Procurement of MT Stores - Department of Military Affairs

LV7 TATA 264382400101,LV6-MT6 12761M70C20,LV7 TATA 2530-002370,LV7 STLN VF 2530-72-0472270,LV7 MARU

Goods
Qty:762

Tender Timeline

Tender Issue
May 26, 2025 at 6:02 PM

Tender Description

Tender Title: Procurement of MT Stores

Reference Number: f61f6e0e

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

The Procurement of MT Stores tender aims to secure supplies for a range of vehicles under the jurisdiction of the Ministry of Defence. This entails acquiring various automotive parts specifically categorized under the line items such as LV7 TATA 264382400101, LV6-MT6 12761M70C20, and additional components listed in the tender documents. These components are crucial for maintaining the operational efficiency and readiness of military vehicles, ensuring they are well-equipped for any logistical requirements.

Tender BOQ Items

9 Items
1.

LV7 TATA 264382400101

LV7 TATA 264382400101 WIPER MOTOR 24V

Qty:37
Unit:nos
60
2.

LV6-MT6 12761M70C20

LV6-MT6 12761M70C20 BELT TIMING MPFI

Qty:57
Unit:nos
60
3.

LV7 TATA 2530-002370

LV7 TATA 2530-002370 CYL ASSY HYDR BRAKE MASTER DIA 38.1X75 S

Qty:19
Unit:nos
60
4.

LV7 STLN VF 2530-72-0472270

LV7 STLN VF 2530-72-0472270 BRAKE SHOE

Qty:23
Unit:nos
60
5.

LV7 MARUTI 2520-011063

LV7 MARUTI 2520-011063 JOINT ASSY AXLE SHAFT LH

Qty:19
Unit:nos
60
6.

LV6 MT1 6640-003277

LV6 MT1 6640-003277 FUNNEL OIL 152MM OVAL

Qty:386
Unit:nos
60
7.

LV7 TATA 2154-4680-0105

LV7 TATA 2154-4680-0105 HOSE ASSY

Qty:60
Unit:nos
60
8.

LV7 MARUTI 13650-52G00

LV7 MARUTI 13650-52G00 SENSOR INLET AIR TEMPERATURE

Qty:22
Unit:nos
60
9.

LV7 MARUTI 11141M86512

LV7 MARUTI 11141M86512 GASKET CYLINDER HEAD

Qty:139
Unit:nos
60

General Information

Item Category
LV7 TATA 264382400101 , LV6-MT6 12761M70C20 , LV7 TATA 2530-002370 , LV7 STLN VF 2530-72-0472270 , LV7 MARUTI 2520-011063 , LV6 MT1 6640-003277 , LV7 TATA 2154-4680-0105 , LV7 MARUTI 13650-52G00 , LV7 MARUTI 11141M86512
Ministry Name
Organisation Name

Financial Information

OEM Average Turnover
₹4.00 Lakh (s)
Minimum Turnover
₹4.00 Lakh (s)
Bid Offer Validity
90 (Days)
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7890692.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
  • Additional Doc 1 (Requested in ATC)
  • 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 for this procurement include being a duly registered entity, possessing prior experience in supplying similar automotive components, and complying with all relevant government procurement regulations. Bidders are expected to provide documentation that validates their qualifications.

To submit a bid, participants must present various required certificates, including but not limited to a valid business registration document, GST registration, and quality assurance certifications. These documents affirm the bidder’s legitimacy and adherence to regulatory standards.

The registration process involves creating a vendor account on the designated government procurement platform. Bidders must provide necessary business details and documentation as per the instructions outlined in the tender notice, ensuring all information is accurate and complete.

Bidders must adhere to specified accepted document formats outlined in the tender guidelines. Generally, formats like PDF, Word, and Excel are considered acceptable. All documents should be submitted electronically through the designated portal to ensure compliance with submission protocols.

Payment terms as stated in the procurement documents outline clear expectations regarding the timing and methods of payment. Typically, successful bidders can expect payment upon satisfactory delivery, accompanied by necessary documentation, including invoices and delivery notes. This process ensures transparency and accountability in transactions related to the procurement.

Yes, all bidders must comply with established quality standards that are clearly defined in the tender documentation. This includes adherence to manufacturing standards and specifications that ensure the durability and functionality of the automotive parts as required by military operations.

The details regarding the Earnest Money Deposit (EMD) are specified in the tender documents. Typically, it represents a percentage of the total bid price that bidders must deposit as a guarantee of their commitment to the bid. This deposit will be returned to unsuccessful bidders upon completion of the evaluation process.

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