Department of Military Affairs Tender by Indian Army (50a7e12b)

LV3 R72 413-114 RETAINING RING,LV3 R72 SB 317-33-3 FILTER,LV3 R72 330-169-1 SPANNER NO 19,LV3 ICVS

Goods
Qty:6,152

Tender Timeline

Tender Issue
May 24, 2025 at 1:44 PM

Tender Title: Supply of Mechanical Components

Reference Number: 50a7e12b
Issuing Authority: Department of Military Affairs, Ministry of Defence

The scope of work for this tender encompasses the supply of a variety of mechanical components including but not limited to retaining rings, filters, spanners, lock washers, and washers. The total quantity demanded is 6152 units spread across various specifications as listed within the bidding documentation. This procurement aims to enhance operational capabilities by ensuring high-quality mechanical parts are readily available, thus supporting the Department’s objective of maintaining readiness and operational efficiency.

Objectives

The main objectives of this tender are to:

  • Ensure the availability of high-quality mechanical components,
  • Reduce downtime by providing essential spare parts,
  • Foster relationships with suppliers that meet stringent quality controls.

Eligibility Criteria

Eligible bidders must be registered entities with a valid business license. Preference may be given to suppliers that demonstrate experience in delivering similar products to government sectors or defense agencies. All bidders should furnish proof of prior contracts that fulfill similar scope and terms.

Technical Requirements

Bidders must meet technical specifications as detailed in the bid's scope, which must comply with industrial standards. Each item should adhere to quality control measures and testing criteria as stipulated in the tender documentation. Certifications proving compliance with international and national quality standards may be required.

Financial Requirements

Bidders must provide a financial proposal that covers all costs associated with the delivery of the mechanical components. Detailed quotations should reflect transparency and competitive pricing while ensuring compliance with the budget outlined in the tender.

Document Submission Details

Bidders are required to submit their proposals through the specified e-procurement portal included in the tender document. All submissions must be in the acceptable formats as stated below. Detailed proposals should include technical and financial documents clearly labeled and organized for review.

Special Provisions

This tender offers special provisions for Micro, Small, and Medium Enterprises (MSEs) and new startups, encouraging participation in government procurement processes. Such provisions could include relaxed eligibility requirements or financial benefits aimed at promoting local businesses.

Evaluation Process

The evaluation of submissions will be based on compliance with eligibility criteria, technical merit, and financial competitiveness. The evaluation committee will assess each proposal against a scoring matrix to guarantee fairness and transparency.

Delivery Locations

The delivery of the mechanical components is expected to occur at designated locations specified by the Department of Military Affairs. Bidders must ensure they can fulfill the delivery requirements within the timeframe stated in the tender documents.

Contact Information

For additional queries or clarifications regarding the tender, potential bidders are advised to reach out through the official channels provided in the documentation. It is strongly recommended that all communication is conducted in written form to maintain records for future reference.

This tender provides a unique opportunity for suppliers to engage with a vital sector, promoting not only business growth but also contributing to national defense capabilities through high-quality supply chains.


Tender BOQ Items

6 Items
1.

LV3 R72 413-114 RETAINING RING

Qty:654
Unit:nos
1095
2.

LV3 R72 SB 317-33-3 FILTER

Qty:4855
Unit:nos
1095
3.

LV3 R72 330-169-1 SPANNER NO 19

Qty:16
Unit:nos
1095
4.

LV3 ICVS 5310720223418 LOCK WASHER 483-008H

Qty:132
Unit:nos
1095
5.

LV3 ICVS 5310720215658 WASHER 301-107-1

Qty:58
Unit:nos
1095
6.

LV3 ICVS 5340720427415 PLUG DRG NO 20-01-156A

Qty:437
Unit:nos
1095

General Information

Item Category
LV3 R72 413-114 RETAINING RING , LV3 R72 SB 317-33-3 FILTER , LV3 R72 330-169-1 SPANNER NO 19 , LV3 ICVS 5310720223418 LOCK WASHER 483-008H , LV3 ICVS 5310720215658 WASHER 301-107-1 , LV3 ICVS 5340720427415 PLUG DRG NO 20-01-156A
Ministry Name
Organisation Name
City

Financial Information

Bid Offer Validity
120 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7876315.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (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 include being a registered entity with a valid business license. Bidders must also demonstrate experience in supplying similar mechanical components, particularly in government or defense sectors. Additional requirements may be specified in the tender documentation.

Bidders must present certifications proving compliance with applicable quality standards and specifications. Relevant certificates may include ISO or equivalent standards that verify operational quality. These documents should be submitted alongside the technical proposal.

Interested entities must register through the designated e-procurement portal as specified in the tender documentation. The registration process includes signing up, creating an account, and submitting mandatory conformity documents. Following registration, bidders may access the complete tender documents for submission.

All necessary documents must be provided in the accepted formats as outlined in the tender documents. Typically, PDF and Word formats are preferred for submission to ensure integrity and compatibility in the evaluation process.

The evaluation process will consist of a thorough review based on established criteria including compliance with eligibility requirements, submission of technical specifications, and financial proposals. A scoring system will be utilized to ensure that each bid is assessed impartially, and the results will be communicated to the bidders as per the outlined schedule in the tender documentation.

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