Department of Military Affairs Tender by Indian Army (bc51db9a)
NK-ACSFP-00067 PRESSURE PLATE,NK-ACSFP-00073 CLUTCH PLATE,NK-ACSFP-00066 PISTON ASSY,NK-0027 RADIAT
Tender Timeline
Tender Title: ACSFP
Tender Reference Number: bc51db9a
Issuing Authority: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The tender aims to procure specific mechanical components critical for defence operations. This includes:
- NK-ACSFP-00067 Pressure Plate
- NK-ACSFP-00073 Clutch Plate
- NK-ACSFP-00066 Piston Assembly
- NK-0027 Radiator Hose Pipe
- NK000175 Sensor Oil Temperature
The selected vendor will be responsible for the supply of these components meeting the stringent quality and technical specifications laid out by the Ministry of Defence.
Eligibility Criteria
To participate in this tender, entities must satisfy the following eligibility requirements:
- Bidder must be a registered company with the appropriate business licenses.
- Experience in manufacturing or supplying similar mechanical components is preferred.
- Compliance with local and national regulations, including quality standards.
Technical Requirements
The offered items must conform to the following technical specifications:
- Each component is to be manufactured from high-quality materials meeting the durability and performance criteria of the defence sector.
- Pre-approved manufacturing processes and adherence to international standards must be demonstrated.
- Successful bidders must provide detailed technical data sheets for all items.
Financial Requirements
Participating vendors will need to submit the following financial documents:
- Earnest Money Deposit (EMD): As specified in the tender terms, a refundable deposit needs to be submitted to ensure commitment.
- Proof of financial capability to execute the contract, which may include bank statements or other financial documents.
Document Submission Details
All proposal documents must be submitted electronically via the GEM portal before the closing deadline. Ensuring compliance with submission guidelines is essential for the successful evaluation of bids.
Special Provisions
- The tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) by providing specific benefits and preferences during the evaluation.
- Startups are also encouraged to apply by showcasing innovative solutions and competitive pricing.
Evaluation Process
Bids will go through a rigorous evaluation process that will consider the following:
- Compliance with technical specifications and quality standards.
- The uniqueness of solutions offered by startups.
- Pricing considerations aligned with project budget capabilities.
Delivery Locations
Successful bidders will deliver components to specified defence facilities as per instructions outlined in the final contract and acing protocols.
Contact Information
For inquiries or further clarification, bidders are encouraged to refer to the official tender notice on the GEM portal to ensure accurate communication with the Department of Military Affairs.
Tender BOQ Items
5 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Certificate (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 compliant with regulatory norms, having previous experience in supplying similar mechanical components, and adherence to quality standards set forth by the Ministry of Defence. Entities must ensure they have the necessary certifications and licenses to operate in the defence sector.
All offered items must meet specific technical specifications related to materials and manufacturing processes. Vendors will need to supply detailed technical data sheets for each component, ensuring they align with the durability and performance expectations of the defence operations.
Entities must submit an Earnest Money Deposit (EMD) as part of their bid. This deposit ensures commitment and will be refunded after the bid process is concluded. Additionally, proof of financial capability, such as bank statements or other relevant documents, must be included to indicate the ability to fulfill the contract.
Bidders need to submit their proposal documents electronically via the GEM portal. Ensuring that all documentation adheres to the stipulated submission guidelines is crucial for bid acceptance. It is critical to follow all outlined instructions to avoid disqualification.
MSEs will receive specific benefits such as preference during the evaluation process, assistance in understanding the tender requirements, and potential support in compliance with the ‘Make in India’ policies. This encourages local industry participation and strengthens the domestic supply chain.
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