MT 11 - Department of Military Affairs - Indian Army
LV7 MG 2920 002294 COIL IGNITION,LV7 MG 35100M80020 HEAD LAMP ASSY,LV7 TATA STORME 287042300134 ASS
Tender Timeline
Tender Description
Tender Title: MT 11
Reference Number: 8a1e5f34
Issuing Authority: Department of Military Affairs, Ministry of Defence
The tender titled MT 11 is open for bids and involves the procurement of a variety of automotive components and accessories. This tender encompasses essential items such as coils, ignitions, headlamp assemblies, and fuel injectors. Eligible bidders are expected to deliver high-quality products as specified, catering to the requirements of the Ministry of Defence.
Scope of Work and Objectives
The primary objective of this tender is to procure multiple automotive components to support military operations. The scope includes the supply of:
Tender BOQ Items
10 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments 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
Probable Bidders
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Frequently Asked Questions
The eligibility requirements include being a legally registered entity qualified to supply automotive components. Bidders should demonstrate relevant experience and compliance with environmental, safety, and regulatory standards in the defense sector.
Bidders must submit all necessary certificates, including quality assurance certifications, registration documents, and compliance statements. These documents should clearly demonstrate adherence to defense procurement standards and regulations.
The registration process involves completing the online registration form on the designated procurement platform. Bidders should ensure all requisite documentation is accurate and complete, following any specified instructions on the platform for submission.
Accepted document formats predominantly include PDF and DOCX files for written proposals, with all drawings and specifications provided as either PDF or image formats. Bidders should verify the specific submission guidelines listed in the tender documentation for additional requirements.
Payment terms typically include upon successful delivery and acceptance of goods. Detailed payment schedules and conditions will be articulated within the contract post-award, including compliance with any required performance security instruments.