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Department of Military Affairs Tender by Indian Army (GEM/2025/B/6142868)

LV7 TMB 2641-4370-0111 REP KIT AIR DRYER ASSY,LV7 TATA 2786-2099-9962 BELT V RIBBED,LV7 TMB 2573-43

Goods
Qty:5,433
EMD: ₹26,000
Department of Military Affairs Tender by Indian Army (GEM/2025/B/6142868)

Tender Timeline

Tender Issue
April 24, 2025 at 4:45 PM

Tender Title: PROC OF MT SPARES
Reference Number: GEM/2025/B/6142868
Issuing Authority/Department: Ministry of Defence, Department of Military Affairs

The purpose of this tender is to procure various maintenance spares required for military applications. The Ministry of Defence seeks qualified suppliers to provide a selection of spare parts critical for the maintenance and operation of military vehicles. This tender invites bids for a total quantity of 5,433 items, which include an extensive list of components such as air dryer assemblies, ribbed belts, brake master cylinders, and various other spare parts.

Scope of Work and Objectives

The objective outlined in the tender involves the supply of specific spare parts that meet stringent quality standards tailored for military specifications. The inflow of competent vendors through this procurement process will ensure efficient maintenance and operational readiness in military operations. Each supplier must ensure the delivery of the items within defined timelines and adhere to quality assurance protocols.

Eligibility Criteria

To be eligible for this tender, vendors must meet certain qualifications which include:

  • Being a registered entity in the relevant domain.
  • Prior experience in supplying similar goods to governmental or military entities.
  • Compliance with quality and safety regulations.

Technical Requirements

Vendors must adhere to high technical standards as outlined in the tender documentation. This involves ensuring that all supplied components meet military specifications and undergo rigorous quality assurance testing. Specific technical documentation must be submitted with proposals to verify compliance.

Financial Requirements

Vendors are required to demonstrate financial stability, including submitting recent financial statements. Proposals must include comprehensive pricing tailored as per the Bill of Quantities (BoQ).

Document Submission Details

All necessary documentation must be submitted electronically through the designated e-procurement portal. Vendors should ensure all necessary certificates and qualifications are attached with their bids to avoid disqualification.

Special Provisions

There may be special provisions to benefit Micro and Small Enterprises (MSEs) and startups, which may include easier compliance norms or financial incentives. Details regarding these provisions will be provided in the tender documentation.

Evaluation Process

The evaluation of bids will be conducted based on adherence to eligibility criteria, submission of quality documents, financial assessments, and overall cost-effectiveness. Proposals will be scored, and only top-scoring bidders may be invited for further negotiations.

Delivery Locations

Suppliers must ensure timely delivery to specified military bases or approved locations as detailed in the final procurement documents. It is essential for these deliveries to meet deadlines to maintain operational efficiency.

Contact Information

For further inquiries related to the tender, vendors may reach out to the procurement officer named in the tender documents. All interested bidders are encouraged to address their questions in a timely manner to ensure clarity in the bidding process.

In conclusion, this tender presents an opportunity for suppliers capable of meeting the rigorous demands of military maintenance spares. Bidders must ensure all requirements are met and adhere strictly to the guidelines for a successful proposal submission.


General Information

Item Category
LV7 TMB 2641-4370-0111 REP KIT AIR DRYER ASSY , LV7 TATA 2786-2099-9962 BELT V RIBBED , LV7 TMB 2573- 4311-0125 ASSY BRAKE MASTER CYL 31 8X75 STROKES , LV7 MARUTI 38340M82C00 BLADE ASSY WIPER , LV7 TMB 2573-5450-9931 BATTERY CUT OFF SWITCH , LV7 TMB 2530-017910 ASSY MASTER CYLINDER 25 4 DIA , LV7 TMB 2752-2540-0110 ASSY RELEASE BEARING 1 75 DIA , LV7 TMB 2610-8240-0102 ASSY BLADE WIPPER , LV7 TATA 2780-8240-0101 ASSY WIPER BLADE , LV7 TMB 2608-2560- 3101 CLUTCH RELEASE BEARING , LV7 STLN VF 6220-72- 0472414 LIGHT FOG , LV6 MT14 2640-000048 VALVE CORE TR-CI LONG SHORT , LV7 STLN 2540-009151 MIRROR ASSY REAR VIEW , LV7 TATA 3502-8110-0108 ASSY REAR VIEW MIRROR OUT SIDE
Ministry Name
Organisation Name
City

Financial Information

EMD Amount
₹26,000.00
Bid Offer Validity
180 (Days)
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

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

Tender Documents

4 Documents
GeM-Bidding-7742759.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
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 Authorization Certificate
  • 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 for participating vendors include being a registered entity in the domain relevant to automotive or military supply, with prior experience in supplying such items to military or government agencies. Vendors must demonstrate compliance with quality standards and possess the necessary certifications. It is critical to ensure all qualifications are up-to-date and verifiable to qualify for the proposal submission.

To comply with the tender’s requirements, vendors need to submit various required certificates that validate their eligibility and technical capability. These may include registration certificates, quality assurance certifications, and proof of prior experience with similar supplies. All documents should be submitted in acceptable electronic formats as specified in the tender documentation.

Vendors must go through a registration process on the designated e-procurement portal where they can create an account, complete all necessary forms, and upload the required documentation for the proposal. It is essential to follow all instructions meticulously to ensure successful registration and participation in the procurement process.

Vendors are typically required to provide an Earnest Money Deposit (EMD) at the time of proposal submission, along with a performance security after the contract is awarded. The specifics regarding the EMD amount, performance security requirements, and applicable payment terms will be detailed in the tender documentation to ensure vendors are fully informed before bidding.

The evaluation and selection process will focus on multiple criteria, including the quality of documents submitted, compliance with technical specifications, financial feasibility, and overall pricing strategy. Each proposal will be scored to determine the best fit for military supply needs, ensuring value and performance standards are met. The final results will be communicated through the e-procurement portal as per the established evaluation timeline.

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