CARBON PAPER,HARPIC,CORRECTION PEN,odonil,pencil,Tape,Tag,Ball point pen,file cover,fevicol 100gm,g
Indian Army
JABALPUR, MADHYA PRADESH
Bid Publish Date
19-Nov-2024, 10:43 am
Bid End Date
10-Dec-2024, 11:00 am
Value
₹22,000
Progress
Quantity
532
Category
Denture Cleaning Tablets
Bid Type
Two Packet Bid
A tender has been published for Indian Air Force Denture Cleaning Tablets, Shoe Cover, Taper round bur, Suction Tip, C Plus File, Barbed Broaches, Face Mask, Syringe 2ml, Korso Plus, Lubricant Spray. Quantity: 532 by. Submission Deadline: 10-12-2024 11: 00: 00. Check eligibility and apply.
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JABALPUR, MADHYA PRADESH
Ai Airport Services Limited
KANCHIPURAM, TAMIL NADU
Indian Navy
PORBANDAR, GUJARAT
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Commissionerate Of Tribal Development
SURAT, GUJARAT
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Denture Cleaning Tablets | Sodium Perborate Monohydrate 480mg, Pack of 32 Tablets , ICPA | 5 | pkt | danth@5wg | 20 |
| 2 | Shoe Cover | Cloth Type, Anti Skid, High Quality Elastic | 500 | pair | danth@5wg | 20 |
| 3 | Taper round bur | Pkt of 5, TR-13 , Mani | 1 | pkt | danth@5wg | 20 |
| 4 | Suction Tip | Pkt of 100 pieces, soft tip | 6 | pkt | danth@5wg | 20 |
| 5 | C Plus File | Dentsply, 21mm , Size -08 , Pkt of 6 | 1 | pkt | danth@5wg | 20 |
| 6 | C Plus File | Dentsply, 21mm , Size -10 , Pkt of 6 | 1 | pkt | danth@5wg | 20 |
| 7 | C Plus File | Dentsply, 21mm , Size -15 , Pkt of 6 | 1 | pkt | danth@5wg | 20 |
| 8 | Barbed Broaches | Mani , 21mm , Yellow Colour , Size-20 , Pk of 06 | 1 | pkt | danth@5wg | 20 |
| 9 | Face Mask | Triple Layer , Pkt of 100 Mask | 4 | pkt | danth@5wg | 20 |
| 10 | Syringe 2ml | 2ml , Pack mof 100 per box , single use | 10 | box | danth@5wg | 20 |
| 11 | Korso Plus | Bott of 1 Ltr | 1 | bott | danth@5wg | 20 |
| 12 | Lubricant Spray | Bott of 500ml , Suitable for all hand pieces | 1 | bott | danth@5wg | 20 |
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
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
Extended Deadline
13-Dec-2024, 11:00 am
Opening Date
13-Dec-2024, 11:30 am
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | BENSONS SURGICO Under PMA | - | 09-12-2024 11:46:04 | Disqualified |
| 2 | CBN ENTERPRISES Under PMA | - | 10-12-2024 00:53:45 | Disqualified |
| 3 | CHOWDHURY BROTHERS Under PMA | - | 09-12-2024 14:26:42 | Qualified |
| 4 | HUNDAL DENTAL TRADERS Under PMA | - | 07-12-2024 12:10:39 | Qualified |
| 5 | M/S MEDI SHIELD HEALTH CARE Under PMA | - | 06-12-2024 15:11:28 | Disqualified |
| 6 | N.G. ENTERPRISES Under PMA | - | 09-12-2024 10:27:16 | Disqualified |
| 7 | ORAMCO INTERNATIONAL Under PMA | - | 09-12-2024 17:35:53 | Disqualified |
| 8 | POOJA DISTIBUTORS Under PMA | - | 10-12-2024 10:44:11 | Disqualified |
| 9 | SHRI RAM & COMPANY Under PMA | - | 12-12-2024 21:49:22 | Qualified |
| 10 | ZENITH DENTAL SUPPLIES PRIVATE LIMITED. Under PMA | - | 10-12-2024 10:34:03 | Disqualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | CHOWDHURY BROTHERS(MSE)( MSE Social Category:General ) Under PMA | ₹10,045 | Item Categories : Denture Cleaning Tablets,Shoe Cover,Taper round bur,Suction Tip,C Plus File,C Plus File,C Plus File |
| L2 | HUNDAL DENTAL TRADERS (MSE)( MSE Social Category:General ) Under PMA | ₹13,420 | Item Categories : Denture Cleaning Tablets,Shoe Cover,Taper round bur,Suction Tip,C Plus File,C Plus File,C Plus File |
| L3 | SHRI RAM & COMPANY Under PMA | ₹17,252 | Item Categories : Denture Cleaning Tablets,Shoe Cover,Taper round bur,Suction Tip,C Plus File,C Plus File,C Plus File |
The eligibility requirements include being a registered entity, having at least 1 year of past performance in similar delivery, and submitting necessary documentation to prove compliance with specifications. Additionally, applicants must provide experience criteria, turnover details, and OEM authorization certificates.
Bidders must submit authorization certificates from the Original Equipment Manufacturer (OEM), compliance documents for the Bill of Quantities (BoQ), and proof of their operational performance in supplying dental materials.
To register for participation in this tender, suppliers must be registered on the Government E-Marketplace (GeM) and must complete the application process as outlined in the official tender document, ensuring all necessary documents are submitted.
Documents must generally be submitted in PDF format as per the instructions mentioned in the tender guidelines. Bidders should refer to the main document to confirm specific accepted formats.
Bidders must adhere to the technical specifications detailed in the provided BoQ. This includes meeting the quality standards for all dental products listed, which are critical to ensuring they meet the operational requirements of the Indian Air Force.
Yes, bidders are encouraged to comply with the quality standards specified in the official documentation. These standards ensure the dental materials are suitable for military use and meet regulatory requirements.
Compliance requirements include adherence to the technical specifications outlined in the BoQ, providing necessary documentation proving eligibility, and satisfying the financial capacity evaluation.
The testing criteria will align with the quality standards set out in the BoQ. Bidders need to demonstrate that their products satisfy these criteria through the submission of relevant evidence and previous performance documents.
Information regarding EMD exemptions must be detailed in the tender documentation. Bidders are advised to read the guidelines carefully, as certain categories, such as MSEs, may have specific provisions.
The performance security requirements will be articulated in the main tender document. Generally, suppliers may be required to provide a security deposit or a bank guarantee upon contract acceptance to ensure contract performance.
Payment terms will be specified in the contract following the evaluation of bids. They typically involve milestone payments based on delivery acceptance and completion verification.
The evaluation process will consider total value-wise evaluation methods focusing on price competitiveness while ensuring compliance with the technical specifications required for the tender.
Bidders must submit their documents through the GeM platform, following the submission guidelines detailed in the official document. It’s essential to ensure timely and correct submission to avoid disqualification.
Yes, suppliers will receive notifications regarding the outcome of the evaluation process. Timely updates and instructions will be communicated through the GeM portal post-evaluation.
MSEs may avail exemptions from experience requirements upon providing adequate supporting documentation confirming their eligibility for exemption, thus promoting inclusivity in the tendering process.
Bidders are encouraged to consider local manufacturing and procurement practices as part of their proposal to strengthen adherence to the ‘Make in India’ initiative, which encourages local sourcing and production.
Local content requirements may apply, ensuring that bidders prioritize local resources, thereby contributing to economic growth and promoting indigenous manufacturing efforts as per regional directives.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS