Procurement of Training Stores - GEM/2025/B/6357253

Bayonet Fighting Dummy,Aiming Corrector,Water Proof 4 men set tarpaulin 10 x 30,Rope Nylon 12mm,Tgt

Goods
Qty:1,160

Tender Timeline

Tender Issue
June 18, 2025 at 1:46 PM

Tender Description

Procurement of Training Stores - 6e7b743d

The Procurement of Training Stores tender, reference number 6e7b743d, is issued by the Department of Military Affairs, under the jurisdiction of the Ministry of Defence. This tender aims to procure a comprehensive list of training equipment and resources essential for military training purposes.

Scope of Work and Objectives

The primary objective of this tender is to acquire various training stores, including but not limited to:

  • Bayonet Fighting Dummy
  • Aiming Corrector
  • Water Proof 4-men set tarpaulin (10 x 30)
  • Rope Nylon (12mm)
  • Additional items such as Tgt Sheet Fig 11, Tgt Frame (4x4 wooden), and various sizes of nails.

Tender BOQ Items

12 Items
1.

Bayonet Fighting Dummy

As per tech Specification

Qty:10
Unit:nos
30
2.

Aiming Corrector

As per tech Specification

Qty:10
Unit:nos
30
3.

Water Proof 4 men set tarpaulin 10 x 30

As per tech Specification

Qty:30
Unit:nos
30
4.

Rope Nylon 12mm

As per tech Specification

Qty:500
Unit:mtr
30
5.

Tgt Sheet Fig 11

As per tech Specification

Qty:300
Unit:nos
30
6.

Tgt Frame 4x4 wooden

As per tech Specification

Qty:50
Unit:nos
30
7.

Hasan Cloth for 4x4

As per tech Specification

Qty:200
Unit:mtr
30
8.

Nails 2 5 inch

As per tech Specification

Qty:5
Unit:kgs
30
9.

Nails2 inch

As per tech Specification

Qty:2
Unit:kgs
30
10.

Rif case collector

As per tech Specification

Qty:30
Unit:nos
30
11.

Combat file Folder Cover

As per tech Specification

Qty:20
Unit:nos
30
12.

Binder Folder

As per tech Specification

Qty:3
Unit:nos
30

General Information

Item Category
Bayonet Fighting Dummy , Aiming Corrector , Water Proof 4 men set tarpaulin 10 x 30 , Rope Nylon 12mm , Tgt Sheet Fig 11 , Tgt Frame 4x4 wooden , Hasan Cloth for 4x4 , Nails 2 5 inch , Nails2 inch , Rif case collector , Combat file Folder Cover , Binder Folder
Ministry Name
Organisation Name

Financial Information

OEM Average Turnover
₹1.00 Lakh (s)
Minimum Turnover
₹1.00 Lakh (s)
Bid Offer Validity
60 (Days)
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7981166.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
  • Certificate (Requested in ATC)
  • 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

Frequently Asked Questions

The eligibility requirements include being a registered entity, demonstrating the capability to deliver the specified training stores, and compliance with all military procurement guidelines. Bidders must also confirm they can meet quality standards and provide supporting documentation related to their business operations.

Bidders must submit certificates of compliance with industry standards, which typically include quality management certifications, and any specific legal documentation that ensures the training equipment adheres to military specifications. It’s crucial to include detailed technical documentation along with these certificates.

The registration process involves submitting an electronic application through the designated procurement portal. Participants must provide complete documentation and ensure all information aligns with the eligibility criteria specified in the tender. It’s critical to follow all instructions provided during the registration process.

Documents must be submitted in a standard electronic format, such as PDF or other specified formats, as outlined in the tender submission guidelines. Ensuring that all files are correctly formatted will streamline the evaluation process and avoid complications during submission.

Payment terms typically involve an earnest money deposit (EMD) and performance security requirements that ensure financial accountability. It is vital for bidders to review the specific payment structures outlined in the tender documentation, which will detail conditions for payments upon successful delivery of the training stores.

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