MT SPARES - Department of Military Affairs - Indian Army

front lead head,av 15 teflon sleeve seal,joint fr stablizer,mount fr stablizer,arm assy front left

Goods
Qty:51

Tender Timeline

Tender Issue
June 8, 2025 at 10:49 AM

Tender Title: MT SPARES

Reference Number: dec3c750

Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The MT SPARES tender invites bids for the procurement of various critical components needed for military vehicles. This encompasses an extensive array of parts including front lead heads, AV 15 teflon sleeve seals, joint fixes for stabilizers, mounting fixtures for stabilizers, and a variety of assemblies such as the arm assembly for the front left and right, disc assembly, brake pad assembly, ball joint assembly, fuel cut-off switch (12 volts), pinions, clutch components (including pressure plates, sleeves, flywheel rings), and clutch booster assemblies. The aim is to ensure the operational readiness and maintenance capability of military hardware.

Scope of Work and Objectives

The principal aim of this tender is to procure and deliver high-quality military spares that meet stringent operational standards. The successful bidder will be required to supply a total quantity of 51 items specified in the bid documents, ensuring that all parts meet quality and technical specifications set forth by the Department of Military Affairs.

Eligibility Criteria

To participate in this tender, bidders must be registered entities with the capability to fulfill the requirements laid out by the Ministry of Defence. Consideration will be given to both local and national suppliers, with a focus on compliance with applicable regulations and quality standards associated with military supply contracts.

Technical Requirements

Bidders are expected to meet the following technical specifications:

  • All components must comply with military grade quality standards.
  • Adequate manufacturing capabilities to ensure timely delivery.
  • Suppliers must provide all requisite documentation, including test reports and certification for quality assurance.

Financial Requirements

Potential bidders should be prepared to provide earnest money deposits (EMD) as specified in the tender documents. Financial stability will also be assessed to ensure that bidders can support the fulfillment of the contract within the stipulated timelines.

Document Submission Details

All submissions must be presented in the format specified in the tender document. Bidders are required to include:

  • Technical proposals
  • Financial proposals
  • Any certificates of compliance with industry standards

Documents should be submitted electronically through the designated procurement platform, ensuring that they comply with file format requirements.

Special Provisions

The tender may include special provisions that favor Micro, Small, and Medium Enterprises (MSEs) and startups, promoting inclusivity in the bidding process. Bidders are encouraged to state their compliance with 'Make in India' policies, as local sourcing may be preferred.

Evaluation Process

The evaluation process will involve assessing both the technical and financial proposals. Emphasis will be placed on the ability of the bidder to provide high-quality products, adherence to timelines, and value for money. Bids will be evaluated based on compliance with technical specifications and pricing considerations.

Delivery Locations

Successful bidders will be responsible for the delivery of goods to specified military locations, details of which will be disclosed after the bid evaluation process.

Contact Information

For any inquiries regarding the tender, participants can refer to the procurement management team under the Department of Military Affairs. Please ensure communications are through the official channels outlined in the tender documentation.

By participating in this tender, bidders can position themselves as reliable suppliers within the military sector, contributing to national defense capabilities. Availability and timely communication are crucial components of the bidding process, and all interested parties are encouraged to submit their proposals promptly.


Tender BOQ Items

15 Items
1.

front lead head

Tata Safari

Qty:2
Unit:pieces
15
2.

av 15 teflon sleeve seal

HMV

Qty:15
Unit:pieces
15
3.

joint fr stablizer

Swift Dzire

Qty:2
Unit:pieces
15
4.

mount fr stablizer

Swift Dzire

Qty:2
Unit:pieces
15
5.

arm assy front left right

Swift Dzire

Qty:2
Unit:pieces
15
6.

disc assy

Swift Dzire

Qty:2
Unit:pieces
15
7.

break pad assy

Swift Dzire

Qty:2
Unit:pieces
15
8.

ball joint assy

Swift Dzire

Qty:1
Unit:pieces
15
9.

fuel cutt off switch 12 volt

2.5 Ton

Qty:3
Unit:pieces
15
10.

pinion

ALS

Qty:2
Unit:pieces
15
11.

clutch plate pressure plate set

MG

Qty:5
Unit:pieces
15
12.

sleeve cyl kit nm

2.5 Ton

Qty:10
Unit:pieces
15
13.

flywheel ring

Army Bus

Qty:1
Unit:pieces
15
14.

clutch booster assy

Tata

Qty:1
Unit:pieces
15
15.

clutch master cylinder

Tata

Qty:1
Unit:pieces
15

General Information

Item Category
front lead head , av 15 teflon sleeve seal , joint fr stablizer , mount fr stablizer , arm assy front left right , disc assy , break pad assy , ball joint assy , fuel cutt off switch 12 volt , pinion , clutch plate pressure plate set , sleeve cyl kit nm , flywheel ring , clutch booster assy , clutch master cylinder
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
60 (Days)
Past Performance
20 %
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-7940128.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
  • 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

Frequently Asked Questions

To meet the compliance requirements for the MT SPARES tender, bidders must submit various certifications, including quality management system certifications such as ISO 9001 or equivalent. Documentation proving that the components meet military quality standards must also be provided, along with test reports confirming the performance specifications of the spare parts offered.


The registration process for government tenders typically involves creating an account on the designated procurement portal. Bidders will need to provide details about their organization, including legal registration documents and past performance records. Once registered, bidders can access ongoing tenders and follow the submission protocols outlined in the tender documents.


When participating in government tenders like MT SPARES, the accepted document formats generally include PDF for technical and financial proposals. Bidders are advised to avoid formats that may not preserve document integrity, such as Word documents or images, unless specified otherwise in the tender guidelines. This ensures clarity and compliance during the evaluation process.


The payment terms for the MT SPARES tender usually stipulate that payments will be made after successful delivery and acceptance of goods. An agreement may require a performance security deposit to fulfill contractual obligations. Payment schedules are often defined within the tender documents, reflecting the conditions under which payments will be released based on milestones or total completion.


This comprehensive overview is designed to assist prospective bidders to navigate the requirements for the MT SPARES tender effectively and enhance their chances of successful participation.

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