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Department of Military Affairs Tender by Indian Army (GEM/2025/B/6130107)

LV1-R72_CQA-HV-5-31-014_HOSE CONNECTION,LV1-R72_4720720537842_HOSE CONNECTION,LV1-R72_CQA-HV-5-32-0

Department of Military Affairs Tender by Indian Army (GEM/2025/B/6130107)

Tender Timeline

Tender Issue
April 10, 2025 at 9:49 AM

Tender Title: Procurement of Spares for AFVs (Reference Number: GEM/2025/B/6130107)

Issuing Authority/Department:
The tender is issued by the Department of Military Affairs under the auspices of the Ministry of Defence. This organization plays a pivotal role in acquiring essential spare parts critical for the maintenance of Armoured Fighting Vehicles (AFVs).

Scope of Work and Objectives

The primary objective of this tender is to procure various spare parts for AFVs, which includes but is not limited to different types of hose connections and gaskets. The total quantity required is 32 units of specified items designed to ensure the optimal functionality and reliability of military vehicles. Vendors participating in this tender must demonstrate their capability in supplying these components within the stipulated timelines, adhering to the technical requirements and quality standards set forth by the ministry.

Eligibility Criteria

To participate in this tender, vendors must fulfill certain eligibility requirements. This includes being a registered entity in accordance with government regulations. Furthermore, interested bidders should possess relevant experience in supplying automotive parts, particularly in a military context.

Technical Requirements

Participants must provide spares that meet or exceed industry-specific technical specifications and quality standards aimed at ensuring durability and performance under extreme conditions. All component descriptions should comply with military requirements regarding materials and construction design.

Financial Requirements

Bidders must submit a comprehensive financial proposal that includes pricing for each item listed in the query. This proposal should also provide an overview of payment terms and conditions that outline the payment method preferred, including any required advance payments or milestones for deliverables.

Document Submission Details

All submissions need to be compiled in a single packet format. Vendors must ensure their tenders are submitted electronically via the designated online platform, ensuring all required documents are adequately filled and verified for accuracy.

Special Provisions

This tender may contain provisions that benefit Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging inclusivity in the bidding process. Vendors are invited to provide documentation that qualifies them for these special provisions.

Evaluation Process

The evaluation of bids will be conducted based on a comprehensive review that considers both technical and financial proposals. The selection process will prioritize vendors whose offerings not only meet the necessary specifications but also present competitive pricing.

Delivery Locations

Successful bidders will be required to deliver the procured spares to specific locations as directed by the Department of Military Affairs. Detailed delivery points will be shared post-selection.

Contact Information

For queries regarding this tender, participants can refer to the official communication channels of the Department of Military Affairs. It is the obligation of the participating bidders to ensure clarity on all points of uncertainty before submitting their proposals.

In conclusion, this tender for the Procurement of Spares for AFVs represents an opportunity for qualified vendors to supply essential components to support military operations. All interested parties are encouraged to prepare their documentation carefully, ensuring alignment with the stated requirements to enhance their chances for successful bid acceptance.


General Information

Item Category
LV1-R72_CQA-HV-5-31-014_HOSE CONNECTION , LV1- R72_4720720537842_HOSE CONNECTION , LV1-R72_CQA- HV-5-32-014_HOSE CONNECTION , LV1-R72_CQA-HV-5-32- 054_HOSE CONNECTION , LV1-R72_4720720537841_HOSE CONNECTION , LV1-R72_172-2M-01-77-1_GASKET
Ministry Name
Organisation Name
City

Financial Information

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

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7728517.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • 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, preferably with prior experience in supplying automotive or military-grade parts. Vendors must also comply with all applicable government regulations that govern procurement for defense-related contracts, ensuring they have the requisite certifications to assure quality and reliability.

Participants are typically required to present certificates of registration, any relevant quality management certifications (like ISO), and certifications demonstrating compliance with industry standards. This documentation verifies the vendor’s capability to meet the technical specifications and quality standards necessary for the** procurement of spares for AFVs**.

The registration process generally involves submitting the necessary documents via the designated online platform. Vendors may need to provide details of their business registration, along with any relevant experience in similar projects, to qualify for the submission of tenders. It’s advisable to follow the guidelines laid out in the tender notification carefully to avoid disqualification.

Documents should be submitted in an electronic format as specified by the Department of Military Affairs. Commonly accepted formats include PDF and Word documents. Vendors must ensure that all documents are complete and well-organized before submission to facilitate a smooth evaluation process.

The Earnest Money Deposit (EMD) is usually required and must be submitted alongside the proposal. Additionally, performance security may also be mandated upon award of the contract to ensure compliance with the terms outlined in the tender agreement. Payment terms will be clarified in the tender documents, typically requiring milestone payments upon successful completion of delivery and acceptance of goods.

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