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Department of Military Affairs Tender by Indian Army (GEM/2025/B/6187881)

LV7 TATA 2912-8711-7034 RESERVOIR VISO F 27 4,LV6 MT13 2540-72-040-4397 2416-7000-0137 TARPAULIN AS

Goods
Qty:591
EMD: ₹25
Department of Military Affairs Tender by Indian Army (GEM/2025/B/6187881)

Tender Timeline

Tender Issue
April 30, 2025 at 9:14 PM

Tender Title: MT Stores

Tender Reference Number: GEM/2025/B/6187881

Issuing Authority:
Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives

The MT Stores tender encompasses the procurement of essential military equipment and materials, specifically items categorized under the LV7 TATA 2912-8711-7034 RESERVOIR VISO F 27 and LV6 MT13 2540-72-040-4397 TARPAULIN ASSY CANOPY. The objective of this tender is to ensure the supply of high-quality materials that meet the operational standards required by military operational and logistical units.

This procurement bid is aimed at obtaining a total quantity of 591 units, with specifications that are crucial for maintaining the operational readiness of military components. This tender seeks vendors capable of fulfilling its requirements efficiently and within stipulated guidelines related to quality and delivery timelines.

Eligibility Criteria

To qualify for this tender, bidders must meet specific eligibility criteria which typically include:

  • Registration as a legal entity compliant with all applicable laws.
  • Relevant experience in supplying goods of a similar nature to defense or military sectors.
  • Possession of necessary certificates and licenses required for the supply of tendered items.

Technical Requirements

The technical requirements for the items specified in this tender must comply with military standards as outlined in the documentation. Bidders should ensure that:

  • The products meet the specifications laid out by the Ministry of Defence.
  • All components are tested and certified for quality adherence.
  • Bidders must submit relevant technical brochures and demonstration evidence of compliance.

Financial Requirements

All bidders are required to provide detailed financial information including:

  • Complete pricing structure for the specified quantities.
  • Proposed payment terms and conditions for the supply of goods.
  • Documentation of financial stability and solvency must be provided.

Document Submission Details

Submissions for this tender must be made electronically through the specified portal. Bidders should ensure that:

  • All required documents are in the prescribed format, as incomplete applications may result in disqualification.
  • The submission must include financial bids and all mandatory certificates listed in the tender documentation.

Special Provisions

This tender includes special provisions aimed at fostering participation from Micro and Small Enterprises (MSEs) and startups. Eligible MSEs can avail of benefits which may include:

  • Relaxed payment terms.
  • Opportunities for capacity building and technical support.

Evaluation Process

The evaluation of bids will be conducted based on:

  • Compliance with technical specifications.
  • Price considerations and value for money.
  • Experience and past performance in executing similar contracts.

The ministry reserves the right to accept or reject any tenders based on its discretion following the evaluation process.

Delivery Locations

Successful bidders will be required to deliver the procured goods to designated military establishments which will be specified after the awarding of the tender.

Contact Information

For any inquiries regarding this tender, bidders are advised to refer to the official communication channels established by the Department of Military Affairs to ensure queries are addressed appropriately.


Tender BOQ Items

20 Items
1.

LV7 TATA 2912-8711-7034 RESERVOIR VISO F 27 4

RESERVOIR VISO F 27/4

Qty:12
Unit:nos
30
2.

LV6 MT13 2540-72-040-4397 2416-7000-0137 TARPAULIN ASSY CANOPY

TARPAULIN ASSY CANOPY

Qty:26
Unit:nos
30
3.

LV7 STLN VF F-8283900 AIR FILTER PRIMARY

AIR FILTER PRIMARY

Qty:19
Unit:nos
30
4.

LV7 STLN F-0741111 RING OIL SEAL INNER

RING OIL SEAL INNER

Qty:21
Unit:nos
30
5.

LV7 MARUTI 18137M830A1 VALVE ASSY

VALVE ASSY

Qty:3
Unit:nos
30
6.

LV7 MARUTI 67790M80034 HINGE REAR GATE

HINGE REAR GATE

Qty:50
Unit:nos
30
7.

LV7 TATA 2530-017635 BRAKE SHOE EXTERNALLY ACTUATED

BRAKE SHOE EXTERNALLY ACTUATED

Qty:10
Unit:nos
30
8.

LV7 MARUTI 12140M63E60 RING SET PISTON STD

RING SET PISTON (STD)

Qty:27
Unit:nos
30
9.

LV7 MARUTI 12810M71C32 TENSIONER COMP TIMING BELT

TENSIONER COMP TIMING BELT

Qty:13
Unit:nos
30
10.

LV7 MARUTI 84531M80121 GLASS FRONT DOOR RH

GLASS FRONT DOOR RH

Qty:16
Unit:nos
30
11.

LV7 TATA 2527-5010-8242 ASSY PRESSURE VALVE CAP 7PSI

ASSY PRESSURE VALVE CAP (7PSI)

Qty:72
Unit:nos
30
12.

LV7 STLN 6240-013698 LAMP FLUORESCENT BULB SIDE LAMP TAIL

LAMP FLUORESCENT (BULB SIDE LAMP & TAIL

Qty:183
Unit:nos
30
13.

LV7 MARUTI 09811M00184 TOOL BAG FOR WHEEL WRENCH

TOOL BAG FOR WHEEL WRENCH

Qty:22
Unit:nos
30
14.

LV7 STLN F-1939650 FLEXIBLE HOSE ASSY

FLEXIBLE HOSE ASSY

Qty:10
Unit:nos
30
15.

LV7 TATA 2576-8240-0109 WHEEL BOX

WHEEL BOX

Qty:1
Unit:nos
30
16.

LV7 MARUTI 5340-135133 HANDLE DOOR INSIDE RH

HANDLE DOOR INSIDE RH

Qty:23
Unit:nos
30
17.

LV6-MT6 15865M75J00-360 HOSE FUEL RETURNING

HOSE FUEL RETURNING

Qty:4
Unit:nos
30
18.

LV7 TATA 2154-891-0010 CAB LIFTING BAR

CAB LIFTING BAR

Qty:2
Unit:nos
30
19.

LV7 STLN 5310-236479 COPPER WASHER 16 DIA COPPER WASHER

COPPER WASHER 16 DIA/COPPER WASHER

Qty:74
Unit:nos
30
20.

LV7 TATA 2154-8110-6902 GRAB HANDLE LH

GRAB HANDLE LH

Qty:3
Unit:nos
30

General Information

Item Category
LV7 TATA 2912-8711-7034 RESERVOIR VISO F 27 4 , LV6 MT13 2540-72-040-4397 2416-7000-0137 TARPAULIN ASSY CANOPY , LV7 STLN VF F-8283900 AIR FILTER PRIMARY , LV7 STLN F-0741111 RING OIL SEAL INNER , LV7 MARUTI 18137M830A1 VALVE ASSY , LV7 MARUTI 67790M80034 HINGE REAR GATE , LV7 TATA 2530-017635 BRAKE SHOE EXTERNALLY ACTUATED , LV7 MARUTI 12140M63E60 RING SET PISTON STD , LV7 MARUTI 12810M71C32 TENSIONER COMP TIMING BELT , LV7 MARUTI 84531M80121 GLASS FRONT DOOR RH , LV7 TATA 2527-5010-8242 ASSY PRESSURE VALVE CAP 7PSI , LV7 STLN 6240-013698 LAMP FLUORESCENT BULB SIDE LAMP TAIL , LV7 MARUTI 09811M00184 TOOL BAG FOR WHEEL WRENCH , LV7 STLN F-1939650 FLEXIBLE HOSE ASSY , LV7 TATA 2576-8240- 0109 WHEEL BOX , LV7 MARUTI 5340-135133 HANDLE DOOR INSIDE RH , LV6-MT6 15865M75J00-360 HOSE FUEL RETURNING , LV7 TATA 2154-891-0010 CAB LIFTING BAR , LV7 STLN 5310-236479 COPPER WASHER 16 DIA COPPER WASHER , LV7 TATA 2154-8110-6902 GRAB HANDLE LH
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹25.00
Bid Offer Validity
180 (Days)
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7792652.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
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 Annual Turnover *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 national regulations, possessing experience in supplying military or similar equipment, and holding necessary certifications. Bidders must demonstrate their capability through documented proof of past performance and relevant technical expertise.

Bidders are required to submit certifications that verify compliance with industry standards, including quality assurance certificates. These may involve testing and certifications related to product specifications as mandated by the Ministry of Defence. Such documentation is crucial for establishing credibility and capability in fulfilling the tender requirements.

Bidders must register via the designated procurement portal, submitting all required documents including company registration details, financial statements, and technical compliance documentation. It is recommended to review the portal guidelines thoroughly to ensure all submissions meet the expected criteria.

Financially, all bidders must outline their pricing structures clearly, providing a detailed breakdown of costs associated with the tendered items. Additionally, bidders must demonstrate financial stability, including evidence of the ability to complete the contract financially, potentially through audited financial statements.

Bids will be evaluated based on comprehensive criteria that include technical compliance with the specifications, the overall pricing of offers, and the bidders’ track record in similar supply contracts. The evaluation process aims to identify the most competitive and capable bidders while ensuring adherence to quality standards set out in the tender.

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