Department of Defence Tender by Armed Forces Tribunal (f63f610c)

Injector assy,Piston Ring set,Piston,Rubber coupling,Mounting Pad,Metal Coupling,Fuel filter,Fuel p

Tender Timeline

Tender Issue
May 15, 2025 at 12:14 PM

Tender Title: ORD HEAD
Reference Number: f63f610c
Issuing Authority: Department of Defence, Ministry of Defence

The Department of Defence is seeking bids for the procurement of various components essential for military and defense applications, encapsulated under the title ORD HEAD. The components required in this tender include a range of items such as Injector assembly, Piston Ring set, Piston, Rubber coupling, Mounting Pad, Metal Coupling, Fuel filter, Fuel pipe 17 x 19, Silencer Assy, Injector nozzle, Fuel pump, Oil filter, Governor assembly, Servicing kit, Mounting pad, Wheel fix, Fuel pipe line, Carbon bush carrier, Shocket, Air cleaner, and Dipstick. The total quantity required is 45 units.

Scope of Work and Objectives

The primary objective of this tender is to ensure the availability of high-quality components that meet the specifications and standards adhered to by the armed forces. The tender encompasses all activities from the procurement of raw materials through the production, inspection, and delivery of these components, ensuring they align with the technical specifications outlined by the Department of Defence.

Eligibility Criteria

To participate in this tender, bidders must meet the following eligibility requirements:

  • Registered as a legal entity capable of conducting business.
  • Demonstrated experience in manufacturing or supplying defense-related products or components.
  • Compliance with relevant regulatory and quality standards.

Technical Requirements

Bidders are required to provide components that adhere to specified technical conditions, including but not limited to:

  • Conformance to industry standards and military specifications.
  • Quality assurance processes that ensure durability and reliability.
  • Technical documentation detailing specifications and testing procedures must accompany submissions.

Financial Requirements

Participants must disclose their financial capabilities and may need to provide financial statements, proof of capacity to fulfill the order, and payment terms that align with standard practices in defense procurement.

Document Submission Details

Bidders must submit their proposals through the designated electronic platform. All required documents should be presented in accepted formats such as PDF or DOC and must include:

  • A completed bid form.
  • Compliance certificates.
  • Financial statements.

Special Provisions

This tender does not currently indicate special provisions for Micro, Small, and Medium Enterprises (MSEs) or startups. However, bidders are encouraged to highlight their capabilities and potential benefits in the proposal to enhance their chances of selection.

Evaluation Process

The evaluation of bids will be based on a qualitative assessment of technical specifications, compliance with eligibility criteria, pricing, and supplier reliability. The selection process follows strict guidelines under the department’s procurement policies to ensure transparency and fairness.

Delivery Locations

Components procured through this tender will be delivered to specified military bases and installations, as directed by the Department of Defence.

Contact Information

For inquiries relating to the tender, participants may reach out to the official contacts listed within the tender documents. It is recommended that all queries are addressed through the designated communication channels to ensure a prompt response.

By adhering to the outlined requirements and submitting thorough proposals, bidders can effectively position themselves to win the contract and contribute to the defense sector’s functionality and efficiency.


Tender BOQ Items

22 Items
1.

Injector assy

Qty:2
Unit:nos
15
2.

Piston Ring set

Qty:1
Unit:nos
15
3.

Piston

Qty:1
Unit:nos
15
4.

Rubber coupling

Qty:2
Unit:nos
15
5.

Mounting Pad

Qty:2
Unit:nos
15
6.

Metal Coupling

Qty:2
Unit:nos
15
7.

Fuel filter

Qty:3
Unit:nos
15
8.

Fuel pipe 17 x 19

Qty:2
Unit:nos
15
9.

Silencer Assy

Qty:2
Unit:nos
15
10.

Injector nozzle

Qty:2
Unit:nos
15
11.

Fuel pump

Qty:2
Unit:nos
15
12.

Fuel filter

Qty:2
Unit:nos
15
13.

Oil filter

Qty:2
Unit:nos
15
14.

Governer assy

Qty:3
Unit:nos
15
15.

Servicing kit

Qty:2
Unit:nos
15
16.

Mounting pad

Qty:3
Unit:nos
15
17.

Wheel fix

Qty:2
Unit:nos
15
18.

Fuel pipe line

Qty:2
Unit:nos
15
19.

Carbon bush carrier

Qty:2
Unit:nos
15
20.

Shocket

Qty:2
Unit:nos
15
21.

Air cleaner

Qty:2
Unit:nos
15
22.

Dipstick

Qty:2
Unit:nos
15

General Information

Item Category
Injector assy , Piston Ring set , Piston , Rubber coupling , Mounting Pad , Metal Coupling , Fuel filter , Fuel pipe 17 x 19 , Silencer Assy , Injector nozzle , Fuel pump , Oil filter , Governer assy , Servicing kit , Mounting pad , Wheel fix , Fuel pipe line , Carbon bush carrier , Shocket , Air cleaner , Dipstick
Ministry Name
Department Name
Organisation Name
City

Financial Information

Bid Offer Validity
30 (Days)
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-7843678.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The qualification requirements include being a registered entity with legal capacity to conduct business. The bidder should have demonstrable experience in manufacturing or supplying defense-related components. Compliance with military standards is crucial for qualifications.

Bidders must adhere to specific technical specifications provided by the Department of Defence. Components should conform to industry standards related to durability and reliability. Additionally, comprehensive documentation detailing these specifications and quality assurance methods must be included.

Payment terms will be discussed and determined based on the proposals submitted. Bidders must ensure that their payment terms are competitive and compliant with typical government procurement practices. Details of the payment process will be communicated during the bid evaluation.

Proposals must be submitted electronically through the designated platform. Bidders should ensure all documents are in accepted formats like PDF or DOC. Clear instructions for submission methods will be provided within the tender framework to facilitate the process.

While this tender does not specify benefits for Micro, Small, and Medium Enterprises (MSEs) or startups, bidders are encouraged to highlight any potential advantages or capacities in their proposals. Conformance with ‘Make in India’ policies and local procurement rules may also provide strategic advantages in the evaluation process.

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