Utility Vehicle - Department of Military Affairs - Indian Army

FUEL FILTER,CUSHION ASSY FRT,BEARING KUNCKLE,SPARK PLUG,CLUTCH MASTER CYL ASSY,FORK,WEATHER STRIP D

Goods
Qty:27

Tender Timeline

Tender Issue
June 5, 2025 at 6:08 PM

Tender Title: Utility Vehicle
Reference Number: 535501c4d
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The Utility Vehicle tender involves the procurement of various essential automotive components, including fuel filters, cushion assemblies, front bearings, spark plugs, clutch master cylinder assemblies, forks, and weather strip doors. This tender aims to fulfil the operational needs of defense vehicles, ensuring functional integrity, reliability, and safety in military operations.

Scope of Work and Objectives

The primary objectives of this tender are as follows:

  • Supply of specified automotive parts including but not limited to fuel filters, cushion assemblies, bearing knuckles, spark plugs, clutch components, and weather strips.
  • Ensure timely delivery and adherence to quality standards set forth by the Ministry of Defence.
  • Establish partnerships with qualified vendors who can provide these components reliably, sparking an efficient procurement process that supports military mobility and operational readiness.

Eligibility Criteria

To qualify for participation in this tender, businesses must meet the following eligibility criteria:

  • Vendors must be registered legal entities and have relevant industry experience.
  • Adequate capacity and resources to manufacture or supply the specified components in the required volumes.
  • Compliance with the prescribed technical and quality standards set by regulatory bodies.

Technical Requirements

Participating vendors must ensure that their products comply with the specified technical requirements, which include:

  • Manufacturing using high-quality materials that meet industry standards.
  • Meeting the performance and durability criteria that adhere to the operational needs of military vehicles.
  • Comprehensive documentation validating compliance with the necessary quality standards.

Financial Requirements

All bidders are expected to demonstrate financial capability through relevant documents, ensuring that they can support the production needs effectively and in a timely manner. This includes:

  • Submission of recent financial statements.
  • Proof of capability to manage payment terms and conditions as specified in the tender.

Document Submission Details

Interested parties must submit their bids electronically, including all relevant documents formatted according to the submission guidelines provided. Submissions should encompass:

  • Technical proposal along with detailed specifications of offered products.
  • Financial proposal outlining pricing, delivery schedule, and payment terms.

Special Provisions

This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and Startups, providing opportunities for inclusion in the procurement process as part of the government's commitment to empowering local businesses. Provisions include:

  • Relaxed eligibility requirements for MSEs.
  • Technology transfer partnerships for startups, enhancing growth and innovation in the sector.

Evaluation Process

Submissions will be evaluated based on:

  • Compliance with technical specifications and quality standards.
  • Competitive pricing and overall value for money.
  • Demonstrated capability based on past performance and experience.

The evaluation process will ensure transparency and fairness, where shortlisted vendors will receive notifications for further engagement.

Delivery Locations

Successful vendors will be required to deliver the products to designated locations specified by the Department of Military Affairs. Vendors should prepare for potential logistics challenges and ensure timely delivery to meet operational requirements.

Contact Information

While specific contact details for the Department of Military Affairs may not be included here, interested vendors should refer to official government communication channels for inquiries regarding this tender.

This Utility Vehicle tender, referenced as 535501c4d, represents a vital opportunity for qualified vendors to engage with the Ministry of Defence. It is crucial for interested parties to prepare thoroughly to meet the outlined requirements and actively participate in this procurement process.


Tender BOQ Items

10 Items
1.

FUEL FILTER

Qty:1
Unit:nos
15
2.

CUSHION ASSY FRT

Qty:1
Unit:nos
15
3.

BEARING KUNCKLE

Qty:8
Unit:nos
15
4.

SPARK PLUG

Qty:8
Unit:nos
15
5.

CLUTCH MASTER CYL ASSY

Qty:1
Unit:nos
15
6.

FORK

Qty:1
Unit:nos
15
7.

WEATHER STRIP DOOR

Qty:2
Unit:nos
15
8.

CLUTCH PLATE

Qty:2
Unit:nos
15
9.

MIRROR

Qty:2
Unit:nos
15
10.

PRESSURE PLATE

Qty:1
Unit:nos
15

General Information

Item Category
FUEL FILTER , CUSHION ASSY FRT , BEARING KUNCKLE , SPARK PLUG , CLUTCH MASTER CYL ASSY , FORK , WEATHER STRIP DOOR , CLUTCH PLATE , MIRROR , PRESSURE PLATE
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
90 (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-7933838.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The eligibility requirements include being a registered entity and demonstrating experience in supplying automotive parts. Vendors must show adequate capacity to manufacture or provide the requested components and comply with technical and quality standards mandated by the Department of Military Affairs.

Participants must provide relevant certificates that demonstrate compliance with industry standards, including quality assurance certifications. These may include ISO certifications and any specific certifications applicable to automotive components, ensuring adherence to operational safety standards.

Vendors can register through the official procurement portal by creating an account. The registration process will require submission of company details, verification documents, and acknowledgment of terms and conditions as set forth in the tender documentation.

Tender documents must be submitted in PDF format, ensuring that all components are clearly outlined and accessible. Other formats such as Word documents may be requested for specific sections, depending on the requirements specified in the tender guidelines.

Payment terms typically include negotiated terms where partial payments are made upon delivery. Vendors should prepare to outline their payment proposals within the submitted financial documents, adhering to fair practices as outlined by the Department of Military Affairs.

By addressing these critical questions and providing detailed responses, potential bidders will gain a clearer understanding of their participation in the Utility Vehicle tender, 535501c4d.

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