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Department of Military Affairs Tender by Indian Air Force (GEM/2025/B/6154231)

Duster Cloth 1.5 X 1.5,Naphthalene Balls 200 Gm pkt,Soap Toilets 100 Gm,Phenyl 1 Ltr Bottle,Odonil

Goods
Qty:3,242
Department of Military Affairs Tender by Indian Air Force (GEM/2025/B/6154231)

Tender Timeline

Tender Issue
April 21, 2025 at 12:33 PM

Tender Title: CLEANING MATERIAL QE JUN 25

Reference Number: GEM/2025/B/6154231

Issuing Authority: Department of Military Affairs
Ministry: Ministry of Defence


Scope of Work and Objectives

The CLEANING MATERIAL QE JUN 25 tender is issued by the Department of Military Affairs under the Ministry of Defence. The primary objective of this tender is to procure a variety of essential cleaning materials, which include items critical for maintaining hygiene in facilities operated by the Ministry. The tender encompasses products such as duster cloths, naphthalene balls, soaps, phenyl, and other cleaning supplies indicated in the bid documentation.

Eligibility Criteria

To be eligible for participation in this tender, bidders must ensure they are registered entities and meet specific primary criteria. This includes having a valid GST registration and possibly other statutory certifications relevant to the supply of cleaning products. Bidders must demonstrate their capability to deliver the specified quantities, totaling 3242 units across various cleaning materials.

Technical Requirements

The technical requirements for the items listed in this tender specify quality standards that must be adhered to. Bidders are required to provide certifications indicating compliance with these standards for each cleaning product. Particular attention will be given to the safety and efficacy of the products, especially for items intended for use in sensitive environments.

Financial Requirements

Bidders must present a detailed financial proposal alongside their technical requirements. This should include pricing models for individual items and total costs. The financial assessment will form an integral part of the evaluation process, taking into account compliance with budgetary constraints outlined by the ministry.

Document Submission Details

All tender submissions must be made electronically through the designated platform. Bidders are obliged to prepare and submit all required documents in the accepted formats as specified in the tender guidelines. Completeness and clarity of submissions are crucial for successful evaluation.

Special Provisions

This tender invites applications from Micro, Small, and Medium Enterprises (MSEs) and provides additional incentives for startups, aligning with government initiatives to promote local industries. MSEs may benefit from preferential policies and exemptions during the evaluation process.

Evaluation Process

The evaluation process will be rigorous, focusing on both technical and financial submissions. Bidders will be assessed based on their ability to meet the outlined requirements, quality standards, competitive pricing, and overall reliability demonstrated in previous engagements.

Delivery Locations

Bidders must specify the delivery locations within their proposal. Locations will primarily involve facilities operated by the Department of Military Affairs, and bidders should factor in the logistics associated with timely delivery to these sites.

Contact Information

For any queries related to the CLEANING MATERIAL QE JUN 25 tender, potential bidders can reach out via the official communication channels provided in the tender documents.


This tender serves as an important procurement initiative aimed at ensuring effective maintenance and cleanliness across facilities managed by the Ministry of Defence. Bidders are encouraged to thoroughly review all requirements and submit their proposals in accordance with the guidelines provided.

General Information

Item Category
Duster Cloth 1.5 X 1.5 , Naphthalene Balls 200 Gm pkt , Soap Toilets 100 Gm , Phenyl 1 Ltr Bottle , Odonil 100 Gm , Bleaching Powder , Acid , Broom Stick , Handle for Broom , Broom Soft , Glass cleaner 500 ml , Brush Toilet , Toilet Cleaner 500 ml , Floor Cleaning Powder , Floor Wiper , Mop with stick , Pochha 2X2 , Liquid Hand Wash 200 ml , Room Freshner 300 ml , Flush Freshener , Garbage bag
Ministry Name
Organisation Name
City

Financial Information

OEM Average Turnover
₹5.00 Lakh (s)
Minimum Turnover
₹1.00 Lakh (s)
Bid Offer Validity
45 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7755371.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • OEM Authorization Certificate
  • OEM Annual Turnover *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 with a valid GST registration and potentially other necessary certifications. Bidders should demonstrate their capability to supply the total quantity of 3242 units of designated cleaning products. Compliance with all statutory obligations is essential to qualify for participation.

Bidders are required to provide relevant quality certifications for the cleaning materials being offered. This includes proof that items meet safety and efficacy standards. Certifications must be from recognized authorities to ensure products are suitable for use in environments governed by the Ministry of Defence.

To participate, bidders must complete their registration through the designated tendering portal. This includes filling out necessary forms, uploading required documents, and ensuring all submissions conform to the accepted formats. It is crucial that all documentation is completed before submission deadlines to avoid disqualification.

Bidders must submit a detailed financial proposal that includes price breakdowns for each item, aligning with the total quantity of 3242 units specified. The financial proposal will be evaluated for its competitiveness and adherence to any budgetary constraints set forth in the tender documentation.

The tender includes specific provisions that favor Micro, Small, and Medium Enterprises (MSEs) and startups. These businesses may enjoy preferential treatment during the evaluation process along with possible exemptions, promoting inclusivity in government procurement. This aligns with initiatives to boost local industry participation in defense-related contracts.

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