Spark Plug - Department of Military Affairs - Indian Army
Spark Plug,Ignition Coil,Disc Clutch,Fuel Pump,Cable Assy Complete,Clutch Plate,Pressure Plate,Spid
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Tender Title: Spark Plug
Reference Number: 1d1b3cb4
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence
The Spark Plug tender invites bids for the supply of a variety of automotive components required by the military department. This includes items such as Spark Plugs, Ignition Coils, Disc Clutches, Fuel Pumps, Cable Assemblies Complete, Clutch Plates, Pressure Plates, and Spider Bearings. The objective is to procure high-quality automotive parts that meet rigorous military standards to ensure the optimal functioning of military vehicles.
Scope of Work
The selected bidder will be responsible for delivering a total quantity of 16 pieces of the aforementioned components. Suppliers should ensure that these components are compliant with technical specifications, quality standards, and delivery timelines set forth in the tender documentation.
Eligibility Criteria
To be eligible to participate in this tender, bidders must meet the following criteria:
- The bidder must be a registered entity under applicable laws.
- Experience in supplying automotive components or similar products to government departments is preferred.
Technical Requirements
Bidders must comply with specified technical requirements:
- All products must meet international quality standards.
- Suppliers must present technical specifications for each item included in the bid.
- Documentation of previous supply contracts may be required for validation purposes.
Financial Requirements
Bidders need to provide comprehensive financial documents which may include:
- Proof of financial stability, including bank statements.
- Detailed pricing format for each item quoted in the bid.
Document Submission Details
All bid submissions must be completed electronically through the designated procurement portal. The submission should include:
- Completed bid form.
- Relevant licenses and certifications.
- Financial documents.
Special Provisions
This tender also includes provisions beneficial for Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging their participation in government procurement. Specifically:
- Relaxed eligibility criteria for qualified MSEs.
- Priority consideration for startups under relevant government policies.
Evaluation Process
The evaluation of the bids will be conducted with a focus on the following:
- Compliance with technical specifications and quality standards.
- Financial bid competitiveness.
- Experience and past performance metrics of the bidding entity.
Delivery Locations
All deliveries must be made to designated military establishments specified in the procurement documentation.
Contact Information
For any tender-related queries, participants are encouraged to check the official documentation for contact details of the procurement officer assigned to this tender.
Tender BOQ Items
8 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance *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 applicable laws, possessing relevant experience in supplying similar automotive components, and compliance with technical standards specified in the tender. Bidders should ensure they meet both the general and specific criteria outlined to qualify for participation.
Bidders are required to present comprehensive technical specifications for each product, ensuring they meet international quality standards. This includes adherence to military-grade requirements, durability tests, and compliance with any additional safety protocols mandated by the Ministry of Defence.
Yes, bidders need to submit an Earnest Money Deposit (EMD) as specified in the tender documentation. This deposit ensures the serious intent of the bidders and is typically refunded after the contract award. Additionally, successful bidders may be required to provide performance security to guarantee contract execution.
Documents must be submitted electronically through the designated procurement portal. Accepted formats typically include PDF and Word documents. Bid forms and supporting documentation must be completed and uploaded by the deadline specified in the tender.
The evaluation process will focus on compliance with technical and financial requirements, followed by a thorough assessment of the bids against established criteria including pricing, quality standards, and bidder experience. Notifications of results will be communicated to all bidders following the completion of the evaluation process.
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