Department of Military Affairs Tender by Indian Army (2615b2c93)

Kit Rear Wheel Cyl,Kit Lining Set Brake Shoe,Hose Coupling,Kit Clutch Master Cylinder Minor,Kit Clu

Goods
Qty:16
EST Bid: ₹1.1 Lakh

Tender Timeline

Tender Issue
May 14, 2025 at 7:01 PM

Tender Title: Procurement of MT Spares

Tender Reference Number: 2615b2c93
Issuing Authority: Department of Military Affairs, Ministry of Defence

The Procurement of MT Spares tender has been issued by the Department of Military Affairs under the Ministry of Defence to procure essential components required for maintaining military vehicles. This initiative aims to ensure seamless operational functionality and readiness of the fleet.

Scope of Work and Objectives

The primary objective of this tender is to secure a comprehensive supply of various components that include Kit Rear Wheel Cylinders, Brake Shoe Lining Sets, Hose Couplings, Clutch Master Cylinder Kits, and Lamp Assembly Side Markers. The total quantity specified for procurement is 16 units, emphasizing the importance of reliability and adherence to quality standards. This tender promotes operational efficiency within military logistics.

Eligibility Criteria

Eligible bidders must be registered as a legal entity and have the requisite experience and capabilities to handle the procurement of complex military systems and components. Specific prerequisites include:

  • Submission of valid registration documents
  • Relevant experience in supplying similar components
  • Compliance with industry standards and specifications

Technical Requirements

Bidders must demonstrate technical capability to deliver items as per the specified standards, which involve adherence to the quality and technical specifications set forth by the ministry. All materials supplied should conform to regulated safety and performance criteria, ensuring full operational compatibility.

Financial Requirements

Bidders are required to provide a financial proposal that outlines the cost per unit along with any additional costs applicable. The financial health of the organization may also be reviewed as a part of the eligibility and evaluation criteria to mitigate financial risks.

Document Submission Details

Interested vendors must submit their proposal documents through the designated e-procurement platform. All documents need to be submitted in digital formats that are commonly accepted, ensuring that the submissions comply with platform regulations.

Special Provisions

This tender may contain specific provisions that favor Micro, Small, and Medium Enterprises (MSEs), enabling them to participate effectively. These provisions aim to support startups and promote local manufacturing in alignment with Make in India initiatives and local content requirements.

Evaluation Process

The evaluation of bids will be conducted based on the submitted technical and financial proposals. Emphasis will be placed on compliance with technical specifications, quality standards, and the overall financial proposal. The selection criteria may include a pricing evaluation that assesses the total cost and suitability of the bid.

Delivery Locations

The successful bidder will be required to deliver all procured components to designated military facilities as outlined in the tender documentation. These locations will be communicated during the finalization of contract terms.

Contact Information

For further details or inquiries, bidders may refer to the official procurement contact points as outlined in the tender notice. It is crucial for all inquiries to be directed through the official channels provided in the tender documentation.


Tender BOQ Items

8 Items
1.

Kit Rear Wheel Cyl

Qty:2
Unit:nos
15
2.

Kit Lining Set Brake Shoe

Qty:2
Unit:nos
15
3.

Hose Coupling

Qty:2
Unit:nos
15
4.

Kit Clutch Master Cylinder Minor

Qty:2
Unit:nos
15
5.

Kit Clutch master Cylinder

Qty:2
Unit:nos
15
6.

Lamp Assy side marker RH

Qty:2
Unit:nos
15
7.

Left front door glass

Qty:2
Unit:nos
15
8.

Right front door glass

Qty:2
Unit:nos
15

General Information

Item Category
Kit Rear Wheel Cyl , Kit Lining Set Brake Shoe , Hose Coupling , Kit Clutch Master Cylinder Minor , Kit Clutch master Cylinder , Lamp Assy side marker RH , Left front door glass , Right front door glass
Ministry Name
Organisation Name

Financial Information

Estimated Bid Value
₹1,13,000.00
Bid Offer Validity
90 (Days)
Past Performance
80 %
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-7836664.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 Authorization Certificate
  • 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

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Frequently Asked Questions

The eligibility requirements include being a registered entity with the capacity to supply military-grade components. Bidders must provide valid registration documents and demonstrate sufficient experience in supplying similar equipment. Additionally, compliance with all applicable regulations is essential to ensure that bids are considered.

Bidders must comply with specific technical specifications outlined in the tender documentation. This includes adherence to safety and quality standards for each component. The qualifications of materials used must also meet the Ministry of Defence’s operational criteria to ensure reliability and compatibility with military vehicles.

The payment terms will be clearly defined upon award of the contract. Typically, payment may be processed upon delivery and successful inspection and acceptance of goods, ensuring that all components meet the stipulations specified in the tender documentation. Details about any advance payments or milestones may also be provided during the formal agreement process.

Submissions are to be made digitally through the designated e-procurement platform. All required documents must be scanned and uploaded in accepted formats, ensuring compliance with the platform’s submission guidelines. It is imperative that bids adhere to prescribed submission formats to avoid disqualification.

The tender has provisions that enhance the participation of Micro, Small, and Medium Enterprises (MSEs). These may include simplified application processes, quota systems, or eligibility criteria tailored to support smaller businesses. Bidders should refer to the tender documents for specific provisions aimed at empowering MSEs in the procurement process.

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