Procurement of MT Spares - Department of Military Affairs

LV7 STLN 5945-72-0085206,LV7 T-815 4X4 130-999-511-000,LV7 STLN BON00681,LV7 TATA 2540-008747,LV7 T

Goods
Qty:506
EMD: ₹38,962

Tender Timeline

Tender Issue
June 8, 2025 at 7:52 PM

Tender Title: Procurement of MT Spares

Reference Number: 6ffffca9
Issuing Authority: Department of Military Affairs, Ministry of Defence

In a strategic move to enhance operational readiness, the Department of Military Affairs is inviting bids for the procurement of MT spares necessary for various military vehicles identified under the tender. This procurement includes a wide array of components for vehicles including LV7 STLN 5945-72-0085206, LV7 T-815 4X4 130-999-511-000, LV7 STLN BON00681, LV7 TATA 2540-008747, and several others. The intended outcome is to ensure the availability of reliable spare parts that meet military standards and specifications for efficient maintenance and operational capability enhancement.

Scope of Work and Objectives

The primary objective of this tender is to secure a total quantity of 506 various MT spares. Vendors are invited to submit their bids, which will be evaluated based on the quality and compliance with the specifications laid out in the documentation. The scope of work includes but is not limited to:

  • Providing a comprehensive list of spare parts and their specifications.
  • Ensuring timely delivery and adherence to quality standards.
  • Offering after-sales support and technical guidance.

Eligibility Criteria

To qualify for this tender, interested bidders must satisfy the following eligibility requirements:

  • Be a registered entity, complying with national regulations.
  • Demonstrate previous experience in the supply of automotive components and spares.
  • Provide relevant documents, including registration certificates and compliance with industry standards.

Technical Requirements

Vendors must consider the following technical specifications for the bid:

  • All parts must be genuine and conform to the quality benchmarks set by the Ministry of Defence.
  • Testing criteria should be clearly defined to ensure reliability and performance as per military standards.
  • Vendors are expected to adhere to prescribed quality assurance processes and provide relevant certifications.

Financial Requirements

Bidders are required to provide a detailed financial proposal as part of their submission. This should include:

  • A breakdown of costs associated with the spares.
  • Payment terms as specified, including any advance payment requirements and milestones for payment based on delivery timelines.

Document Submission Details

Bids must be submitted electronically through the designated government tender portal. Vendors should ensure that all required documents are included in their submission to avoid disqualification. The accepted formats for document submissions include PDF, Word, and Excel files, ensuring compatibility with the tendering system.

Special Provisions

This tender may also offer benefits for Micro, Small, and Medium Enterprises (MSEs), as well as provisions for startups. Vendors qualifying under these categories could avail themselves of certain concessions or assistance as outlined in the tender documentation.

Evaluation Process

The evaluation of submitted bids will be conducted based on a criterion that includes compliance with technical specifications, cost-effectiveness, and vendor track record. A multi-stage evaluation process will assess the bids thoroughly to ensure that only the best-suited vendor is awarded the contract.

Delivery Locations

The delivery of MT spares will be required at specified military locations as outlined in the bid documentation. Bidders must ensure they have the capacity to meet the delivery schedules and maintain communication with the Department of Military Affairs.

Contact Information

For any queries related to this tender, vendors are encouraged to reach out to the relevant department provided in the documentation. The contact details will assist in addressing any uncertainties regarding technical specifications or submission processes.

This procurement initiative by the Department of Military Affairs is critical for maintaining the operational integrity of military vehicles. Interested bidders are advised to prepare their submissions meticulously and ensure compliance with all requirements to participate effectively in this tender opportunity.


Tender BOQ Items

13 Items
1.

LV7 STLN 5945-72-0085206

LV7 STLN 5945-72-0085206 MAIN RELAY

Qty:207
Unit:nos
60
2.

LV7 T-815 4X4 130-999-511-000

LV7 T-815 4X4 130-999-511-000 CLUTCH PLATE 430 GTZ 4918 62521

Qty:24
Unit:nos
60
3.

LV7 STLN BON00681

LV7 STLN BON00681 DRIVER CABIN DOOR LOCK RIGHT

Qty:15
Unit:nos
60
4.

LV7 TATA 2540-008747

LV7 TATA 2540-008747 ARM WINDSHIELD WIPER

Qty:79
Unit:nos
60
5.

LV7 TATA 2540-008746

LV7 TATA 2540-008746 REGULATOR VEHICLE WINDOW

Qty:31
Unit:nos
60
6.

LV7 TATA 2641-2910-0173

LV7 TATA 2641-2910-0173 FLUID CONTAINER CLUTCH

Qty:46
Unit:nos
60
7.

LV7 TATA 2154-8110-6903

LV7 TATA 2154-8110-6903 GRAB HANDLE RH

Qty:39
Unit:nos
60
8.

LV7 TATA 2786-2099-9914

LV7 TATA 2786-2099-9914 PUMP WATER

Qty:13
Unit:nos
60
9.

LV7 TATA TATA-0000-0043

LV7 TATA TATA-0000-0043 C E BRACKET ASSY

Qty:14
Unit:nos
60
10.

LV7 T-815 443-612-142-000

LV7 T-815 443-612-142-000 BRAKE CYLINDER 80

Qty:6
Unit:nos
60
11.

LV7 T-815 137-613-254-080

LV7 T-815 137-613-254-080 STEERING LOCK-6008 F

Qty:8
Unit:nos
60
12.

LV7 T-815 4X4 324-162-018-000

LV7 T-815 4X4 324-162-018-000 BEARING 6212 ASO

Qty:16
Unit:nos
60
13.

LV7 T-815 452-330-364-504

LV7 T-815 452-330-364-504 BRAKE MANUAL VALVE 961 702 000 0

Qty:8
Unit:nos
60

General Information

Item Category
LV7 STLN 5945-72-0085206 , LV7 T-815 4X4 130-999-511- 000 , LV7 STLN BON00681 , LV7 TATA 2540-008747 , LV7 TATA 2540-008746 , LV7 TATA 2641-2910-0173 , LV7 TATA 2154-8110-6903 , LV7 TATA 2786-2099-9914 , LV7 TATA TATA-0000-0043 , LV7 T-815 443-612-142-000 , LV7 T-815 137-613-254-080 , LV7 T-815 4X4 324-162-018-000 , LV7 T- 815 452-330-364-504
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹38,962.00
OEM Average Turnover
₹10.00 Lakh (s)
Minimum Turnover
₹10.00 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-7934155.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 include being a registered entity that complies with national laws and regulations. Bidders must also demonstrate previous experience in providing automotive components and possess relevant industry certifications, ensuring they meet the procurement standards set by the Department of Military Affairs.

Bidders are required to provide several certificates which may include registration certificates, quality assurance certifications, and any relevant industry-specific certifications that demonstrate compliance with established standards for military spare parts. These documents verify the bidder’s capability to deliver on the specifications outlined in the tender.

The registration process for participating in this tender involves registering on the official government tender portal. Bidders must create an account, submit required documents, and adhere to the guidelines provided in the tender documentation for a successful registration before the submission deadline.

All submitted documents must be in accepted formats compatible with the tender portal. Vendors should submit their bids in PDF, Word, or Excel files to ensure smooth processing and compatibility with specified review processes. It’s crucial to verify the exact requirements in the tender documentation.

The evaluation and selection process is structured to assess bids based on compliance with technical specifications, pricing, and vendor reliability. Each bid will undergo a thorough review, with factors like previous performance track records and compliance with military standards being key considerations in the evaluation. Results will be communicated to all participants following the completion of the evaluation phase.

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