MT HEAD - Department of Defence - Armed Forces Tribunal
Clutch Master Cyl Assy,Exhaust Brake Solonied,Wiper Blade,Transfer Case Oil Seal,Rear Hub Seal,Rear
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Tender Description
Tender Title: MT HEAD
Reference Number: 11a15c7b9
Issuing Authority: Department of Defence, Ministry of Defence
The MT HEAD tender seeks to procure a variety of vital components essential for maintaining and enhancing military vehicles. This tender encompasses a broad scope of work, including the supply of the following components: Clutch Master Cylinder Assembly, Exhaust Brake Solenoid, Wiper Blade, Transfer Case Oil Seal, Rear Hub Seal, Rear Hub Oil Seal, Front Hub Seal, Knuckle big, Fog Light Bulb, Door Mechanism LH, Door Trim, Front Brake Pad, Water Pump MPFI, Tie Rod Assembly, Cylinder Head Gasket, Fan Belt MPFI, Tappet Cover Gasket, Spider Bearing, Crown Wheel with Bowl Pinion (41 teeth), and Knuckle Bush. The main objectives include the timely delivery of high-quality components to ensure optimal functionality in defence operations.
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Frequently Asked Questions
The qualification requirements for this tender include being a legally registered entity with relevant experience in supplying or manufacturing defense components. Bidders must provide proof of registration and demonstrate compliance with industry regulations, showcasing the capability to deliver on the stipulated requirements.
Participants must submit certificates demonstrating adherence to quality standards applicable to the defense sector, alongside necessary registrations with relevant regulatory bodies. These may include ISO certifications or similar quality control accreditations, which affirm the ability to meet technical specifications set forth by the Ministry of Defence.
To participate in the tender, interested parties must first register on the procurement platform specified by the Ministry of Defence. This process usually involves filling out necessary forms, submitting relevant documents, and obtaining verification of their eligibility to bid on government tenders.
The submission of documents must adhere to specific formats defined in the tender guidelines. Commonly accepted formats include PDF, DOCX for proposals and spreadsheets, while technical documentation may also require specific formats to ensure compatibility with evaluation processes.
The payment terms will be detailed in the tender documents, typically involving an initial deposit, milestones for partial payments upon successful delivery, and a final payment contingent upon the successful receipt and acceptance of all supplied goods. Bidders should prepare their financial proposals in alignment with these anticipated terms to ensure compatibility with the tender review process.
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