Department of Military Affairs Tender by Indian Army (GEM/2025/B/6153119)
N1 5330 382565 GASKET,N1 675 64 605 GASKET,N1 5330 382558 GASKET,N1 675 64 CD208CB LINK ASSY,N1 534

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Tender Title: Supply and Procurement of Various Gaskets and Link Assembly
Reference Number: GEM/2025/B/6153119
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Department of Military Affairs is inviting bids for the supply and procurement of various gaskets and link assembly components necessary for military equipment. This tender includes a comprehensive set of items categorized under different nomenclature codes, specifically targeting high-quality components that meet rigorous defense industry standards.
Scope of Work and Objectives
The main objective of this tender is to procure a total quantity of 9,981 units of specified gaskets and link assemblies for military applications. The successful bidder will be responsible for ensuring that all supplied components are compatible with existing military hardware and adhere to specified technical requirements. This procurement aims to enhance operational readiness and reliability of military systems.
Eligibility Criteria
To qualify for participation in this tender, bidders must:
- Be a registered entity within the country, capable of supplying specified components.
- Have a proven track record in manufacturing or supplying defense-related products.
- Meet all legal compliance requirements as per national and international standards.
Technical Requirements
Bidders are required to provide components that meet stringent technical specifications applicable to military hardware. This includes adherence to quality assurance protocols and documentation of compliance with standard industry practices. Bid submissions should include detailed product specifications, material certifications, and testing results to prove capability.
Financial Requirements
Competitors must demonstrate the ability to meet the financial demands of this project, including the provision of a relevant Earnest Money Deposit (EMD) as specified in the tender documentation. Detailed financial statements that illustrate the bidder's stability and capacity to fulfill the contract will also be required.
Document Submission Details
All bids and supporting documentation must be submitted in the formats specified in the tender notice. This typically includes:
- Technical proposal
- Financial proposal
- Compliance certificates
- EMD documentation
Submissions must be made by adhering to the specified methods outlined in the tender notice, ensuring a clear and traceable submission process.
Special Provisions
This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and includes provisions designed to support startups. Bidders in this category are encouraged to provide documentation proving their classification to avail of potential benefits and support during the bidding process.
Evaluation Process
Bids will be evaluated based on both technical expertise and financial viability. The evaluation process will include:
- Verification of compliance with technical specifications
- Assessment of the financial proposal considering value for money and capability
- A point system may be employed to score bids based on quality and compliance factors.
Delivery Locations
Successful bidders will be responsible for delivering the specified quantities to designated military facilities across various locations. Details on specific delivery points will be provided upon award notification.
Contact Information
For more information regarding this tender, interested bidders are encouraged to contact the Department of Military Affairs. Ensure all inquiries are directed through the official communication channels indicated in the tender documentation.
In summary, the GEM/2025/B/6153119 tender presents a significant opportunity for qualified suppliers to contribute to the enhancement of military operational capabilities through the provision of essential components. Interested bidders should ensure they meet all outlined criteria and prepare comprehensive submissions in alignment with the guidelines provided.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
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Frequently Asked Questions
The eligibility requirements include that bidders must be registered entities, have experience in supplying military-grade components, and comply with national regulations. Successful participation necessitates a track record of delivering similar products that adhere to stringent quality norms.
Bidders must present compliance certificates that prove adherence to industry standards and technical specifications set forth in the tender. This includes certificates of quality assurance and any relevant registration documents demonstrating the capability to supply.
To participate in the tender, interested bidders must ensure they are registered with the relevant governmental procurement website, often requiring submission of company documents and compliance certifications relevant to the defense sector.
Documents must be submitted in the formats specified in the tender guidelines which typically include PDFs and Excel files for financial proposals. It’s essential to follow the submission instructions closely to ensure compliance and successful bid evaluation.
The Earnest Money Deposit (EMD) is a financial guarantee that bidders must submit along with their proposals. The amount is specified in the tender notice, and it is aimed at demonstrating the bidder’s commitment to the bid. This amount is typically refunded once the bidding process is completed.
The tender outlines specific provisions aimed at supporting Micro, Small, and Medium Enterprises (MSEs), including facilitation of the bidding process and potential relaxed eligibility criteria. Startups are encouraged to submit relevant documentation to benefit from special provisions during the evaluation.
Payment terms will be detailed in the tender document and typically involve milestone-based payments linked with the fulfilment of specified delivery and compliance criteria. Ensuring clarity on payment timelines and conditions is crucial for financial planning.
The evaluation process involves both technical and financial assessments of submitted bids. A structured point system may be used to rank bids based on compliance, technical capability, and financial viability, ensuring that the best-suited supplier is selected.
Bidders are expected to comply with local content procurement rules, contributing to the ‘Make in India’ initiative where applicable. This may include specifying the percentage of local sourcing in the submitted proposals, which is encouraged to support national production efforts.
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