Department of Military Affairs Tender by Indian Army (GEM/2025/B/6191105)

Gear Shifter Fork,Fuel Hose,Pressure Plate Assy,Bush,Sleeve Cyl Assy,Water Pump,Cabin Shock Absorbe

Goods
Qty:37
Department of Military Affairs Tender by Indian Army (GEM/2025/B/6191105)

Tender Timeline

Tender Issue
May 1, 2025 at 7:43 PM

Tender Title: BOQBOQ

Tender Reference Number: GEM/2025/B/6191105

Issuing Authority: Department of Military Affairs, Ministry of Defence

The GEM/2025/B/6191105 tender is focused on the procurement of essential components required for mechanical and automotive applications. The issuing authority, Department of Military Affairs under the Ministry of Defence, is seeking reputable vendors with the capacity to supply the outlined components listed in the Bill of Quantities (BOQ). The tender aims to ensure high-quality standards, reliability, and timely delivery of parts critical for military applications.

Scope of Work and Objectives

The primary objective of this tender is to procure a variety of mechanical parts including Gear Shifter Forks, Fuel Hoses, Pressure Plate Assemblies, Bushes, Sleeve Cyl Assemblies, Water Pumps, and Cabin Shock Absorbers among others. The successful bidders will be expected to deliver a total quantity of 37 units across different categories, adhering to the specifications outlined within the tender documentation.

Eligibility Criteria

To qualify for bidding, vendors must meet the following eligibility criteria:

  • Be a registered business entity.
  • Have a valid GST registration.
  • Demonstrate previous experience in supplying similar components or materials.

Technical Requirements

Bidder submissions must comply with specific technical requirements ensuring the components meet all functional and safety standards. This includes:

  • Detailed technical specifications for each item.
  • Compliance to industry quality standards such as ISO or equivalent certifications.

Financial Requirements

Bidders are required to ensure:

  • Submission of a financial bid that outlines total costs.
  • Detailed breakdown of pricing for each component.
  • Adherence to transparent and fair pricing policies.

Document Submission Details

All required documentation must be submitted electronically through the designated procurement portal. Successful bidders will receive confirmation of their submissions. Required documents include:

  • Technical Proposal
  • Financial Proposal
  • Certificates of Compliance and Registration

Special Provisions

Micro, Small and Medium Enterprises (MSEs) will be afforded certain benefits under this tender. Initiatives to support Startups and the Make in India initiative are also emphasized, encouraging local producers to participate in this tender.

Evaluation Process

The evaluation process will be conducted in two phases:

  1. Technical Evaluation: Assessment of compliance with technical specifications and quality requirements.
  2. Financial Evaluation: Review of pricing submitted to ensure value for money while meeting qualitative and quantitative requirements.

Successful bidders will receive notification of the outcomes and further communication for contract finalization.

Delivery Locations

All deliveries must be made to the specified defense establishments as needed, to ensure timely assembly and functionality in overall operations.

Contact Information

For further inquiries related to this tender, potential bidders should refer to the official procurement portal managed by the Department of Military Affairs.


Tender BOQ Items

18 Items
1.

Gear Shifter Fork

Qty:1
Unit:nos
15
2.

Fuel Hose

Qty:6
Unit:nos
15
3.

Pressure Plate Assy

Qty:2
Unit:nos
15
4.

Bush

Qty:4
Unit:nos
15
5.

Sleeve Cyl Assy

Qty:1
Unit:nos
15
6.

Water Pump

Qty:1
Unit:nos
15
7.

Cabin Shock Absorber Assy

Qty:2
Unit:nos
15
8.

Door Lock Assy

Qty:1
Unit:nos
15
9.

Oil Seal

Qty:5
Unit:nos
15
10.

Needle Bearing

Qty:1
Unit:nos
15
11.

Head Light

Qty:1
Unit:nos
15
12.

Four Way System Protective Valve

Qty:1
Unit:nos
15
13.

Clutch Plate

Qty:1
Unit:nos
15
14.

Fuel Pump Motor

Qty:3
Unit:nos
15
15.

Bendix Drive

Qty:1
Unit:nos
15
16.

Gear Lever End

Qty:1
Unit:nos
15
17.

Commander Light Blue

Qty:1
Unit:nos
15
18.

Rubber Hose

Qty:4
Unit:nos
15

General Information

Item Category
Gear Shifter Fork , Fuel Hose , Pressure Plate Assy , Bush , Sleeve Cyl Assy , Water Pump , Cabin Shock Absorber Assy , Door Lock Assy , Oil Seal , Needle Bearing , Head Light , Four Way System Protective Valve , Clutch Plate , Fuel Pump Motor , Bendix Drive , Gear Lever End , Commander Light Blue , Rubber Hose
Ministry Name
Organisation Name
State

Financial Information

Bid Offer Validity
180 (Days)
Past Performance
10 %
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-7796149.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) *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 to participate in this tender include being a registered business entity with a valid GST registration. Vendors must have proven experience in supplying similar components and demonstrate adequate capacity to fulfill the order requirements specified in the tender.

The technical specifications for components outline that all items must meet industry-standard quality certifications, including ISO or equivalent. Bidders must provide detailed documentation ensuring that all parts conform to the specified functional and safety standards.

The payment terms for this tender will typically be outlined in the contract after the evaluation process. Bidders should be prepared to negotiate payment options, which will consider factors such as delivery timelines and the total value of goods supplied.

Bids must be submitted electronically through the designated procurement portal. Accepted document formats include PDF, DOCX, and XLSX. Bidders must ensure that all required documentation is comprehensive and uploaded within the stipulated timeframe.

Yes, there are significant benefits for Micro, Small, and Medium Enterprises (MSEs) participating in this tender. MSEs may receive preferential treatment in terms of bidding quotas, reduced performance security, and increased opportunities for local procurement aligned with the Make in India initiative. Startups are also encouraged to propose innovative solutions and products, further fostering local manufacturing capabilities.

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