Department of Defence Tender by Indian Coast Guard (10fa99d5e)

Procurement of Machinery Spares for ICGS C-420

Tender Timeline

Tender Issue
May 21, 2025 at 3:07 PM

Tender Title: Procurement of Machinery Spares for ICGS C-420
Reference Number: 10fa99d5e
Issuing Authority/Department: Department of Defence, Ministry of Defence

The Procurement of Machinery Spares for ICGS C-420 aims to source and supply essential machinery parts critical for the operational efficiency and maintenance of the Indian Coast Guard Ship C-420. This tender represents a pivotal opportunity for suppliers to contribute to the maritime security capabilities of the nation by providing high-quality spare parts.

Scope of Work and Objectives

The primary objective of this tender is to procure a variety of machinery spares that meet the specific operational requirements of the ICGS C-420. The scope encompasses:

  • Identification of the machinery spares required, which may include components related to propulsion, electrical systems, and control mechanisms.
  • Ensuring the timely delivery of the specified spare parts to maintain the ship’s operational readiness.

All applicants must demonstrate their ability to meet the required specifications and delivery timelines to ensure seamless operational efficiency.

Eligibility Criteria

To be eligible for participation in this tender, bidders must meet the following criteria:

  • Be a legally registered entity with a valid GST registration.
  • Have experience in supplying machinery parts to government or defense sectors or similar large-scale projects.
  • Capability to comply with any quality assurance certifications in line with government standards.

Technical Requirements

Bidders are expected to provide machinery spares that conform to the technical specifications laid out in the tender documents. This includes details related to:

  • Dimensions, materials, and tolerance levels as specified by the Department of Defence.
  • Compliance with safety and operational standards set forth for maritime equipment.

Financial Requirements

Bidding suppliers must submit their financial proposals, which should include:

  • A complete breakdown of costs related to each machinery spare provided.
  • Payment terms and conditions, which should adhere to government regulations.
  • Proof of financial stability through bank statements or other relevant documents.

Document Submission Details

All tender submissions must adhere to the following guidelines:

  • Documents must be submitted through the official tender platform by the specified deadline, ensuring all required forms are duly filled.
  • Bidders may be required to provide electronic copies in accepted formats such as PDF or Word documents.

Special Provisions

This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups by providing benefits such as:

  • Reduced eligibility criteria.
  • Special relaxation in financial documentation.
  • Opportunities for direct involvement in governmental contracts.

Evaluation Process

The evaluation of bids will follow these key components:

  1. Technical Evaluation: Assessing the technical merit and compliance of the offered machinery spares.
  2. Financial Evaluation: Analyzing financial proposals for competitiveness and alignment with budgetary guidelines.

Successful bidders will be notified through official channels.

Delivery Locations

The machinery spares must be delivered to designated locations as specified in the technical documentation. This includes ensuring adherence to logistic standards for the maritime sector.

Contact Information

For further inquiries regarding this tender, suppliers may refer to the official communication channels provided on the tender platform. All participants are encouraged to seek clarification on any aspect of the tender process to ensure comprehensive understanding and compliance.

General Information

Item Category
Procurement of Machinery Spares for ICGS C-420
Ministry Name
Department Name
Organisation Name

Financial Information

OEM Average Turnover
₹1.00 Lakh (s)
Minimum Turnover
₹1.00 Lakh (s)
Bid Offer Validity
90 (Days)
Past Performance
10 %
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-7859483.pdfMain Document
Other DocumentsOTHER
Buyer uploaded ATC documentATC ATC
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
  • Additional Doc 1 (Requested in ATC) *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 for this tender necessitate that the bidding entity be a legally registered organization with a valid GST registration. Additionally, experience in delivering machinery parts to governmental or similar defense-related sectors is required. Bidders should showcase their capability to meet the quality standards established in the tender documents, ensuring compliance with any relevant certifications.

Bidders must possess necessary certificates corroborating their adherence to quality standards and specifications set by the Department of Defence. This could encompass various industry-standard certifications relevant to machinery and spare parts supply, which enhance credibility and viability in the defense procurement process.

The registration process for this tender requires bidders to create an account on the official procurement platform. During registration, participants must submit relevant business documentation, including proof of identity and company registration. All bidders must ensure their profiles are complete for eligibility, adhering to the guidelines established for participating in government tenders.

All bids and required documentation should be submitted in accepted document formats such as PDF, DOC, and XLS. Ensuring that all documents are formatted correctly is crucial for the evaluation process as incorrect formats may lead to disqualification.

Participants are required to submit a performance security in accordance with the guidelines listed in the tender documents. Typically, this involves a financial guarantee equivalent to a specified percentage of the total bid amount, which serves as security for the successful execution of the contract upon conclusion of the bidding process.

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