Department of Military Affairs Tender by Indian Army (GEM/2025/B/6128120)
PISTON AND SLEEV ASSY SET,RANK SHAFT COMPLETE WITH COUNTERWEIGHT SET,SLEEVE NON METALLIC SET,GASKET

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Tender Title: SPARES
Reference Number: GEM/2025/B/6128120
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Department of Military Affairs is inviting bids for the procurement of various spare parts, aimed at enhancing the operational capacity and maintenance of military equipment. This tender focuses on the following categories: Piston and Sleeve Assembly Set, Rank Shaft Complete with Counterweight Set, Non-Metallic Sleeve Set, Gasket, Cylinder Head Packing Kit, Small End Bush, Shell Set Main Bearing, Thrust Washer, Connecting Rod Assembly, Seal Crankshaft Rear, Repair Valve Compressor Kit, and Repair Brake Booster Kit. The successful bidder will play a critical role in ensuring that essential military machinery remains functional and efficient.
Scope of Work and Objectives
The scope of work entails the supply, delivery, and management of 13 specific spare parts aimed at the military's operational requirements. The objectives are to ensure timely delivery of high-quality components that meet stringent military standards while adhering to all specifications provided in the tender documentation.
Eligibility Criteria
Eligible bidders must be legally registered entities capable of fulfilling the technical and financial requisites outlined in the tender. They should also demonstrate prior experience in supplying similar products to public sector undertakings or government agencies.
Technical Requirements
Bidders must provide detailed product specifications, including compliance with industry standards and documentation proving the quality assurance measures employed during production. All products must meet military-grade quality standards.
Financial Requirements
Bidders should submit their financial proposals, including GST and other applicable taxes. A bid submission should include a clear pricing structure outlining the cost per unit for the spare parts.
Document Submission Details
All prospective bidders must submit their bids electronically through the designated procurement portal. It is essential to fill out all required forms accurately and attach all necessary documentation to prevent disqualification.
Special Provisions
The tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups, providing exclusive benefits and provisions aimed at promoting local manufacturers under the government's 'Make in India' initiative.
Evaluation Process
The evaluation of bids will follow a structured approach involving a thorough assessment of technical specifications, financial proposals, and adherence to eligibility criteria. The selected bidder will be notified, and a detailed breakdown of the evaluation criteria will be made available within the tender documentation.
Delivery Locations
Bidders must specify the delivery locations in their proposals while ensuring that all logistics conform to the requirements of the Department of Military Affairs.
Contact Information
While specific contact details are not available in the tender documentation, all inquiries can be directed to the procurement portal's help desk for assistance regarding the submission process.
In summary, this tender serves as an opportunity for qualified vendors specializing in spare parts to engage with the Ministry of Defence, contributing to the enhancement of military capabilities and operational readiness.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
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Frequently Asked Questions
The eligibility requirements include being a legally registered entity with a proven track record of supplying similar products to government agencies. Bidders must also meet the technical and financial criteria specified in the tender documentation to qualify for participation.
Bidders must provide a copy of their business registration, tax compliance certificates, and any relevant quality assurance certifications demonstrating adherence to industry standards for the supplied products.
The registration process involves creating an account on the designated procurement portal, filling out the necessary forms accurately, and submitting all requested documentation to ensure eligibility for participation in the tender.
All submitted documents must be in electronic format, typically PDF or Word. Bidders are required to follow the submission guidelines provided in the tender documentation to ensure compliance.
An Earnest Money Deposit (EMD) is typically required to ensure serious intent from bidders. Additionally, performance security may be necessary upon bid selection, along with specific payment terms which will be outlined in the contractual agreement post-selection.
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