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GEM

Contract Bidding Open For WIRE S MILD DRAWN GALVANISED 2 00MM DIAMETER,WIRE STEEL MILD DRAWN GALVANISED 0 5MM DIAMETER FOR SE

Bid Publish Date

25-Nov-2024, 8:01 pm

Bid End Date

16-Dec-2024, 8:00 pm

Progress

Issue25-Nov-2024, 8:01 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

312

Category

WIRE S MILD DRAWN GALVANISED 2 00MM DIAMETER

Bid Type

Two Packet Bid

Categories 18

Public procurement opportunity for Indian Army WIRE S MILD DRAWN GALVANISED 2 00MM DIAMETER, WIRE STEEL MILD DRAWN GALVANISED 0 5MM DIAMETER FOR SEALING, PAINT RFU FINISHING SYNTHETIC ENAMEL ASSORTED COLOURS, NAPHTAHALENE BALLS, DESSICANT SILICA GEL, ADHESIVE MOVICOL L FEVICOL SR 988, TWINE JUTE 3 PLY, BLUE LAUNDRY, SOAP LAUNDRY 12CMX5 5CMX5CM, SUPER BRIGHT HD ULTRA WASHING POWDER, SOAP WOOLEN, BLEECHING POWDER STABILISHED, STARCH LAUNDRY, CLOTH DOSUTI COTTON SCOURED 91 CM WIDE, POWER PACK OF A 316 SIZE C OF BATTERY DRY 1 5 VOLTS No 1, BATTERY DRY 1 5 VOLTS No 1, BATTERY DRY 1 5 VOLTS DC SIZE AA LEAK PROOF, MUSLIN WHITE BLEACHED, POLISH LEATHER BLACK, OIL LINSEED RAW, PAINT RFU FINISHING AIR DRYING BR SYNTHETIC ENAMEL BLACK. Quantity: 312 issued by. Submission Deadline: 16-12-2024 20: 00: 00. View full details and respond.

Documents 4

GeM-Bidding-7183656.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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WIRE STEEL MILD ANNEALED 1MM,PAINT RFU MARKING BLACK,PAINT RFU AD SPR SYN ENA SKY BLUE,PAINT RFU MA

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Closed: 31 January 2025
GEM

Bill of Quantities (BOQ) 21 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 WIRE S MILD DRAWN GALVANISED 2 00MM DIAMETER WIRE S MILD DRAWN GALVANISED 2 00MM DIAMETER 10 kg coy23jat 15
2 WIRE STEEL MILD DRAWN GALVANISED 0 5MM DIAMETER FOR SEALING WIRE STEEL MILD DRAWN GALVANISED 0 5MM DIAMETER FOR SEALING 2 kg coy23jat 15
3 PAINT RFU FINISHING SYNTHETIC ENAMEL ASSORTED COLOURS PAINT RFU FINISHING SYNTHETIC ENAMEL ASSORTED COLOURS 14 ltr coy23jat 15
4 NAPHTAHALENE BALLS NAPHTAHALENE BALLS 12 kg coy23jat 15
5 DESSICANT SILICA GEL DESSICANT SILICA GEL 1 kg coy23jat 15
6 ADHESIVE MOVICOL L FEVICOL SR 988 ADHESIVE MOVICOL L FEVICOL SR 988 2 kg coy23jat 15
7 TWINE JUTE 3 PLY TWINE JUTE 3 PLY 4 kg coy23jat 15
8 BLUE LAUNDRY BLUE LAUNDRY 3 kg coy23jat 15
9 SOAP LAUNDRY 12CMX5 5CMX5CM SOAP LAUNDRY 12CMX5 5CMX5CM 30 bar coy23jat 15
10 SUPER BRIGHT HD ULTRA WASHING POWDER SUPER BRIGHT HD ULTRA WASHING POWDER 30 kg coy23jat 15
11 SOAP WOOLEN SOAP WOOLEN 15 nos coy23jat 15
12 BLEECHING POWDER STABILISHED BLEECHING POWDER STABILISHED 3 kg coy23jat 15
13 STARCH LAUNDRY STARCH LAUNDRY 2 kg coy23jat 15
14 CLOTH DOSUTI COTTON SCOURED 91 CM WIDE CLOTH DOSUTI COTTON SCOURED 91 CM WIDE 6 mtr coy23jat 15
15 POWER PACK OF A 316 SIZE C OF BATTERY DRY 1 5 VOLTS No 1 POWER PACK OF A 316 SIZE C OF BATTERY DRY 1 5 VOLTS No 1 20 nos coy23jat 15
16 BATTERY DRY 1 5 VOLTS No 1 BATTERY DRY 1 5 VOLTS No 1 40 nos coy23jat 15
17 BATTERY DRY 1 5 VOLTS DC SIZE AA LEAK PROOF BATTERY DRY 1 5 VOLTS DC SIZE AA LEAK PROOF 90 nos coy23jat 15
18 MUSLIN WHITE BLEACHED MUSLIN WHITE BLEACHED 2 mtr coy23jat 15
19 POLISH LEATHER BLACK POLISH LEATHER BLACK 20 tins coy23jat 15
20 OIL LINSEED RAW OIL LINSEED RAW 5 ltr coy23jat 15
21 PAINT RFU FINISHING AIR DRYING BR SYNTHETIC ENAMEL BLACK PAINT RFU FINISHING AIR DRYING BR SYNTHETIC ENAMEL BLACK 1 ltr coy23jat 15

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria

7

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

## FAQs
What are the eligibility requirements for participation in this tender?

The eligibility requirements include being a registered entity, demonstrating a minimum of 3 years of relevant experience in supplying similar goods, and the submission of essential documents such as an OEM Authorization Certificate and proof of past performance. These criteria ensure that only capable bidders participate in fulfilling the tender's objectives.

What certificates must be submitted for this tender?

Bidders must submit several required certificates including but not limited to:

  • OEM Authorization Certificate
  • Certificate proving past performance
  • Annual turnover certificate indicating capability to meet financial demands of the contract. This documentation is crucial for the evaluation process.
How do I complete the registration process for bidding?

To participate, bidders need to be registered on the relevant e-procurement platform. Registration typically requires filling out forms, submitting business credentials, and possibly validation through pre-qualification criteria set by the authority. Ensure that all required documents are ready for submission as per the bidder requirements outlined.

What formats of documents are accepted for submission?

Accepted document formats typically include PDF, JPEG, or other specified formats outlined in the tender document. It is vital to comply with these specifications to ensure submission is successful and documents are not rejected due to format issues.

What are the technical specifications required under this tender?

The technical specifications include supply of high-quality mild drawn galvanized wire, adhesives, synthetic enamel paints, and various other expendable materials. Each item must meet specified standards that reaffirm quality, durability, and compliance with military specifications.

What quality standards must the supplies adhere to?

All supplies must conform to industry norms as specified in the tender document. This includes selection based on best practices related to material safety, durability, and overall product reliability during usage, ensuring they meet the operational needs of the Indian Army.

What are the compliance requirements for this tender?

Bidders must comply with specified compliance requirements including adherence to local sourcing policies under the 'Make in India' initiative. Additionally, all submissions must meet the technical and financial prerequisites established by the Department of Military Affairs.

What are the criteria for Earnest Money Deposit (EMD)?

The EMD is typically a percentage of the total bid value and acts as a guarantee that the bidder will honor their bid and contract terms if awarded. Details regarding the specific EMD amount and submission process are outlined in the tender documentation.

What performance security is needed?

Performance security guarantees that the supply contracted will be executed satisfactorily. The exact percentage of the contract value may vary and will be specified in the tender document to protect the interests of the Department of Military Affairs.

What are the payment terms outlined in this tender?

The payment terms usually convey how and when bidders will receive payment post-delivery and successful inspection of supplied items. Bidders should refer to the detailed provisions in the accompanying tender document for precise terms.

How is the price evaluated in this tender?

Price evaluation considers the total value-wise proposal where not just the price but also the quality and compliance with specifications play crucial roles in determining the overall supplier. This multifaceted approach ensures that cost-effective options are balanced with quality requirements.

What methods are used for document submission?

The method for document submission will be through the designated e-procurement platform. Bidders are encouraged to follow specified guidelines in the tender documentation to complete submissions effectively, avoiding potential disqualifications.

What are the timelines for this tender?

While specific timelines cannot be stated, involved parties should reference the tender documents where essential deadlines pertaining to submission, evaluation, and notification of results can be found.

What benefits do MSEs receive under this tender?

MSEs may receive preferential treatment or exemptions in certain eligibility criteria, which is aimed at empowering smaller enterprises in competitive bidding. Specific benefits are detailed within the tender documentation encouraging wider participation from MSEs.

What are the provisions for start-ups in this tender?

Startups may be given additional concessions in eligibility requirements and evaluation criteria, fostering innovative solutions within procurement strategies. Interested startups should consult the tender document to learn of applicable provisions.

How can I ensure compliance with local content rules?

Bidders must align their offerings with the local content and procurement rules specified in the tender. Understanding the guidelines set under the 'Make in India' initiative, and ensuring a substantial portion of goods is sourced locally can aid compliance.

The above FAQs and tender description provide a comprehensive guide for potential bidders, ensuring clarity and understanding of the requirements and conditions outlined in the tender process.

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