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
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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 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments 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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