Department of Military Affairs Tender by Indian Army (GEM/2025/B/6153457)
M Set,Chaps,Gloves,W Plastic,Karahi,S Atta,Parat,P Med,G Food

Tender Timeline
Tender Title: Bill Of Quantity
Tender Reference Number: GEM/2025/B/6153457
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Bill Of Quantity tender focuses on procuring a diverse range of military supplies, including M Sets, Chaps, Gloves, Water Plastic, Karahi, S Atta, Parat, P Med, and G Food. This tender forms a critical part of the operational requirements of the Department of Military Affairs and aims to enhance the overall efficiency and functionality of military operations.
Scope of Work and Objectives
The primary objective of this tender is to establish a reliable procurement process for essential military supplies, ensuring that the needs of the armed forces are met with high-quality materials. Suppliers are expected to provide comprehensive solutions that meet the specification, demand, and delivery timelines set forth in the tender documentation.
Eligibility Criteria
To qualify for participation in this tender, bidders must satisfy several eligibility requirements. These include being a registered entity with a valid PAN and GST number, and having the capacity to meet the tender quantity of 494 units of various categories mentioned. Bidders must also demonstrate prior experience in supplying similar materials to government or military entities.
Technical Requirements
Technical proposals should include detailed information on product specifications, quality standards, and certifications that meet or exceed governmental compliance requirements. All items must be manufactured in accordance with prevailing industry standards to ensure durability and reliability.
Financial Requirements
Financial proposals must demonstrate the bidder's capability to fulfill the order. This includes submission of pricing that is competitive and compliant with public procurement regulations. Additionally, an Earnest Money Deposit (EMD) will be required, details of which can be found in the tender documentation.
Document Submission Details
All necessary documents, including technical and financial bids, must be submitted electronically through the designated online platform. Bidders should ensure that their submissions are complete, as incomplete applications will not be considered.
Special Provisions
Provisions for Micro, Small, and Medium Enterprises (MSEs) and startups are included to promote supplier diversity and innovation. Eligible bidders may benefit from reduced EMD and favorable evaluation criteria, enhancing their opportunity to participate in this tender.
Evaluation Process
The evaluation will be carried out in two stages: Technical Evaluation and Financial Evaluation. Bids will be assessed based on the alignment with technical specifications, quality assurance, pricing strategies, and compliance with delivery timelines. The successful bidder will be notified and will proceed to contract discussions.
Delivery Locations
The items procured through this tender will be delivered to designated military installations as specified in the bid details. The exact delivery locations will be communicated post-selection of the winning bidder.
Contact Information
For inquiries, participants are encouraged to reach out through official channels, as direct contact details will be provided in the tender documentation.
Additional Information
All participants are urged to familiarize themselves with the Make in India policies and local content procurement rules. This tender underscores the importance of domestic sourcing and is aligned with national objectives to bolster local manufacturing capabilities.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
6 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The eligibility requirements include being a registered entity, possessing a valid PAN and GST number, and demonstrating prior experience in supplying military or government materials. Suppliers should have the capacity to meet the tender quantity of 494 units across multiple product categories.
Bidders are required to submit various certificates that validate their compliance with technical specifications and quality standards. This includes ISO certifications, manufacturing licenses, and any other relevant documentation as specified in the tender details.
The registration process involves submitting required documentation through the designated online portal. Bidders must ensure that all necessary information is provided to comply with the registration requirements outlined in the tender documentation.
Documents must be submitted in specified formats, commonly including PDF, Excel, and Word. Ensure that all documents are clear, legible, and adhere to the prescribed format guidelines provided in the tender instructions.
The evaluation will follow a two-step process—Technical Evaluation and Financial Evaluation. Proposals will be assessed for compliance with technical specifications, and only qualifying bids will proceed to the financial assessment stage. Successful bidders will receive notifications via the designated communication channels.
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