Department of Defence Tender by Armed Forces Tribunal (a9a9a769)

Spark Plug,Starting rope assy,Air filter,IT Coil,Carburetor assy,Fuel Filter,Oil filter,Air filter,

Goods
Qty:113

Tender Timeline

Tender Issue
May 24, 2025 at 12:39 PM

Tender Title: ACSFP HEAD

Reference Number: a9a9a769

Issuing Authority: Department of Defence, Ministry of Defence

The tender referenced as ACSFP HEAD is issued by the Department of Defence under the Ministry of Defence. This tender focuses on the procurement of essential components crucial for defence machinery, which includes a diverse range of items such as spark plugs, starting rope assemblies, air filters, IT coils, carburetor assemblies, fuel filters, and oil filters, among others. The total quantity required for this tender stands at 113 units, aligning with the operational needs of the department.

Scope of Work and Objectives

The primary objective of this tender is to source high-quality components that ensure optimal performance and reliability in defence applications. Suppliers are expected to provide products that meet specific technical specifications while being competitive in pricing. The scope of work encompasses delivery timelines, adherence to quality standards, and compliance with all specified technical requirements.

Eligibility Criteria

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

  • Must be a registered entity under relevant statutory bodies.
  • Compliance with local procurement policies.
  • Demonstration of previous experience in supplying similar components is preferred, enhancing reliability for the contract.

Technical Requirements

Each product offered must adhere to strict technical specifications and quality standards. Bidders are required to present detailed technical documentation that outlines the compliance of all products against recognized testing standards applicable to defence equipment. Products must be durable, reliable, and suitable for the demanding conditions associated with military operations.

Financial Requirements

Bidders are required to provide clear cost breakdowns for each item included in the bid. Competitive pricing will be a significant factor during the evaluation process. Additionally, vendors must indicate their readiness to comply with payment terms set forth in the tender documentation. An Earnest Money Deposit (EMD) may be required to secure the bid submission.

Document Submission Details

All required documents must be submitted through the prescribed channels outlined in the tender notice. The submission method should ensure all required documentation is complete, including quality certificates and compliance declarations. Bidders are encouraged to review the submission guidelines carefully to avoid disqualification.

Special Provisions

Special provisions are provided for Micro, Small, and Medium Enterprises (MSEs) and startups. This initiative aims to promote local manufacturing and support smaller businesses in participating in government procurement processes. Bidders are encouraged to indicate if they qualify under these provisions, which may also enhance their evaluation scores.

Evaluation Process

The evaluation process will be conducted based on the criteria outlined in the tender documentation. Key considerations will include technical compliance, financial offers, delivery capabilities, and overall bidder reliability. Detailed evaluation criteria ensure a transparent selection process that upholds the highest standards of procurement integrity.

Delivery Locations

All procured goods are expected to be delivered to designated locations as specified by the Department of Defence. Bidders must provide estimated delivery timelines based on their logistical capabilities.

Contact Information

Potential bidders seeking clarification or more information can reach out through the designated points of contact, as provided in the tender documentation.

The tender for ACSFP HEAD from the Department of Defence is a vital opportunity for suppliers in the defense sector to engage in government procurement while ensuring the highest levels of product quality and compliance with national standards.


Tender BOQ Items

25 Items
1.

Spark Plug

Qty:6
Unit:nos
15
2.

Starting rope assy

Qty:4
Unit:nos
15
3.

Air filter

Qty:4
Unit:nos
15
4.

IT Coil

Qty:2
Unit:nos
15
5.

Carburetor assy

Qty:3
Unit:nos
15
6.

Fuel Filter

Qty:4
Unit:nos
15
7.

Oil filter

Qty:4
Unit:nos
15
8.

Air filter

Qty:4
Unit:nos
15
9.

Diode 6A

Qty:12
Unit:nos
15
10.

Crank shaft oil seal

Qty:4
Unit:nos
15
11.

Fuel filter

Qty:4
Unit:nos
15
12.

Oil filter

Qty:4
Unit:nos
15
13.

Air filter

Qty:4
Unit:nos
15
14.

Diode 6A

Qty:12
Unit:nos
15
15.

Crank shaft oil seal

Qty:2
Unit:nos
15
16.

Fuel filter

Qty:4
Unit:nos
15
17.

Oil filter

Qty:4
Unit:nos
15
18.

Fuel Pipe 19

Qty:6
Unit:nos
15
19.

Fan belt

Qty:4
Unit:nos
15
20.

Fuel filter

Qty:3
Unit:nos
15
21.

Oil filter

Qty:4
Unit:nos
15
22.

Air blower assy

Qty:4
Unit:nos
15
23.

Air filter

Qty:4
Unit:nos
15
24.

Fan belt 63A

Qty:4
Unit:nos
15
25.

AVR

Qty:3
Unit:nos
15

General Information

Item Category
Spark Plug , Starting rope assy , Air filter , IT Coil , Carburetor assy , Fuel Filter , Oil filter , Diode 6A , Crank shaft oil seal , Fuel filter , Fuel Pipe 19 , Fan belt , Air blower assy , Fan belt 63A , AVR
Ministry Name
Department Name
Organisation Name
City

Financial Information

OEM Average Turnover
₹5.00 Lakh (s)
Bid Offer Validity
30 (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-7884317.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
  • 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

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Frequently Asked Questions

The eligibility requirements include being a registered entity under relevant statutory bodies. Bidders must demonstrate compliance with local procurement policies and may be required to showcase previous experience in supplying similar components. This ensures that only qualified bidders participate, enhancing the reliability of the tendering process.

Bidders are required to provide compliance certifications that affirm their products meet specific quality standards. Relevant production certifications and testing results must be included to demonstrate adherence to recognized industry standards, ensuring that all components are suitable for defence applications.

The registration process involves submitting an application through the specified channels in the tender documentation. Bidders must follow the outlined submission methods, ensuring they provide all necessary documents, including technical specifications and compliance declarations. Adherence to these steps is crucial for the acceptance of the proposal.

Payment terms will be outlined in the tender documentation and generally include conditions favorable to both the buyer and the supplier. Bidders might also need to provide performance security, ensuring that they comply with the contract stipulations and guaranteeing the quality and timeliness of their deliveries.

The tender includes specific provisions that promote participation from Micro, Small, and Medium Enterprises (MSEs) by allowing relaxed eligibility criteria and potential financial incentives. These provisions are designed to align with ‘Make in India’ policies, supporting local manufacturing initiatives and encouraging startups to engage in government procurement.

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