Department of Military Affairs Tender by Hqids (GEM/2025/B/5973704)
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Tender Title: PROCUREMENT OF CONSUMABLE SPARES OF VOITH SYSTEM ON NT BULAND
Reference Number: GEM/2025/B/5973704
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Department of Military Affairs, under the Ministry of Defence, invites qualified suppliers to participate in the Procurement of Consumable Spares of Voith System on NT Buland. This tender aims to acquire essential spare parts that are integral for the optimal operation and maintenance of the Voith system, a significant component in military applications.
Scope of Work and Objectives
The objective of this tender is to secure a reliable supplier who can provide a high quality of consumable spares related to the Voith system. The procurement will encompass a total of 12 units, ensuring all spare parts meet the required specifications and perform satisfactorily under operational conditions. The contractor will be responsible for supply, adherence to delivery schedules, and compliance with quality standards.
Eligibility Criteria
To qualify for this tender, bidders must be:
- Registered entities with a valid GST registration.
- Able to demonstrate experience in supplying similar items to defense or governmental departments.
- Compliant with all applicable laws and regulations that govern defense procurement.
Technical Requirements
Technical specifications for the consumable spares include:
- Compatibility with Voith systems.
- Quality certifications (ISO or equivalent) to validate the products' reliability.
- Specifications for each item should be submitted for evaluation.
Financial Requirements
Bidders are required to submit financial documentation which includes:
- A valid bank statement.
- Evidence proving financial stability, such as balance sheets for the past three years.
- A bid price that is competitive and within the budget approved by the ministry.
Document Submission Details
All proposals must be submitted electronically via the designated portal mentioned in the tender notification. Required documents include:
- Technical proposal.
- Financial proposal.
- Eligibility certificates and relevant licenses.
Special Provisions
Micro, Small, and Medium Enterprises (MSMEs) will be given preference as per government guidelines. Provisions also exist for startups to provide the necessary documents showing compliance with 'Make in India' policies to promote local content.
Evaluation Process
The evaluation process will be dual-phased:
- Technical Evaluation: Bids will first be assessed on technical merits.
- Financial Evaluation: Those that qualify will be considered for price evaluation based on quoted costs.
The most compliant and economically advantageous bid will be awarded the contract.
Delivery Locations
Deliveries are expected at locations specified by the Department of Military Affairs, ensuring timely arrival for operational readiness.
Contact Information
For any inquiries regarding this tender, interested parties are advised to refer to the official communication channels as detailed in the procurement notice.
This tender serves as an opportunity for experienced suppliers to engage in a critical supply chain role within the defense sector, and all interested bidders are encouraged to submit their proposals in adherence to the specified guidelines. Please ensure that all submissions meet the department's requirements to facilitate a smooth evaluation and selection process.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- 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
Corrigendum Updates
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Frequently Asked Questions
The eligibility requirements to participate in the procurement process include being a registered entity with GST certification, demonstrating previous experience in supplying similar items to defense or governmental organizations, and complying with all relevant laws governing defense procurement. Suppliers must provide documentation to support their eligibility, ensuring all standards set by the Department of Military Affairs are adequately met.
All consumable spares must align with the technical specifications outlined in the tender documents. This includes compatibility with the Voith system, adherence to required quality standards (e.g., ISO certifications), and thorough technical data for each product being proposed. Suppliers need to ensure that their offerings meet these specifications to facilitate successful evaluation.
Suppliers participating in this tender must submit a performance bank guarantee along with their bid. The amount will typically be a percentage of the bid value and will be used to ensure compliance with the terms of the contract. Detailed requirements regarding the performance security will be outlined in the tender documentation to maintain transparency and accountability.
Documents must be submitted electronically through the designated portal as specified in the tender announcement. This includes both technical and financial proposals. It is essential to follow the submission guidelines closely to ensure that all materials meet the department’s criteria without delay.
Yes, there are specific provisions within this tender to support Micro, Small, and Medium Enterprises (MSEs). These include preferential treatment in the evaluation process to encourage participation from smaller businesses. MSEs must provide relevant documentation to validate their status and ensure compliance with government policies aimed at promoting local manufacturers and suppliers.
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