Procurement of MT Spares - Department of Military Affairs

Rubber Hose Vaccum Reservoir T,Horn Assy High,Oil Seal,Gasket,Chain and Sprocket Kit,Assy Combinati

Goods
Qty:12

Tender Timeline

Tender Issue
June 8, 2025 at 10:14 AM

Tender Title: Procurement of MT Spares

Reference Number: c02b3c3
Issuing Authority: Department of Military Affairs, Ministry of Defence

The purpose of this tender is to establish a contract for the procurement of necessary MT spares, including components that are critical for the maintenance and operation of military vehicles. This procurement aims to enhance operational readiness and to ensure that all military equipment remains in optimal working condition. The scope of work encompasses supply and delivery of items such as Rubber Hose Vacuum Reservoir, Horn Assembly (High), Oil Seal, Gasket, Chain and Sprocket Kit, Combination Switch Assembly, Brake Shoe Front, and Fuel Shut-off Solenoid.

Scope of Work and Objectives

The scope of work includes sourcing and supplying a total quantity of 12 varied spare parts as listed. Participating bidders must ensure that all products meet the specified technical requirements and quality standards. The objective of this tender is to procure high-quality spare components that are compliant with military specifications and to support the operational capabilities of the defense forces.

Eligibility Criteria

Bidders must meet the following eligibility criteria:

  • Be a registered entity in accordance with applicable laws.
  • Have prior experience in supplying military or automotive components.
  • Proven track record of quality delivery within the specified timeline.
    Bidders must submit documentation substantiating their eligibility as part of their proposal.

Technical Requirements

All bids must adhere to outlined technical requirements necessary for the MT spares. This includes but is not limited to:

  • Compliance with military specifications as detailed in the tender documents.
  • Assurance of quality through verifiable certifications.
  • Use of approved materials and components.

Financial Requirements

Bidders must provide financial documentation demonstrating their capability to fulfill the contract requirements. This includes:

  • Submission of Earnest Money Deposit (EMD) as outlined in the tender details.
  • Proof of profitability or financial stability for the past few fiscal years.
  • Pricing proposals that adhere to specified guidelines and demonstrate competitive market rates.

Document Submission Details

All proposals must be submitted through the designated electronic procurement system. Bidders are encouraged to ensure accuracy in submission, as incomplete or incorrect bids will be disqualified. Key documentation includes:

  • Technical proposal
  • Financial proposal
  • Proof of eligibility
  • EMD documentation

Special Provisions

This tender encourages participation from Micro, Small, and Medium Enterprises (MSE) as well as startups. Relevant provisions may apply, allowing MSEs to submit bids under favorable terms. Furthermore, compliance with 'Make in India' policies will be favored, enhancing opportunities for local manufacturers.

Evaluation Process

The evaluation process will follow a structured approach based on:

  • Technical capabilities and compliance with specifications.
  • Financial viability and cost-effectiveness.
  • Past performance and delivery reliability.
    All bids will be scored against these criteria, leading to a well-informed selection decision.

Delivery Locations

The final delivery of the procured items should be made at the designated military storage facilities as detailed in the tender documents. Timely delivery is critical and must align with operational readiness requirements.

Contact Information

For further inquiries, bidders can refer to the official contact details provided within the procurement framework. Please ensure to maintain professionalism and clarity in all communications.

Conclusion

Bidders are encouraged to submit detailed and compliant proposals that will aid the Department of Military Affairs in fulfilling their operational goals. The procurement process is designed to ensure a fair and transparent evaluation, allowing for the selection of high-quality suppliers that meet the stringent requirements of the ministry.


Tender BOQ Items

8 Items
1.

Rubber Hose Vaccum Reservoir T

Qty:1
Unit:nos
15
2.

Horn Assy High

Qty:1
Unit:nos
15
3.

Oil Seal

Qty:3
Unit:nos
15
4.

Gasket

Qty:2
Unit:nos
15
5.

Chain and Sprocket Kit

Qty:1
Unit:nos
15
6.

Assy Combination Switch

Qty:1
Unit:nos
15
7.

Brake Shoe Front

Qty:1
Unit:nos
15
8.

Fuel Shut off Solenoid

Qty:2
Unit:nos
15

General Information

Item Category
Rubber Hose Vaccum Reservoir T , Horn Assy High , Oil Seal , Gasket , Chain and Sprocket Kit , Assy Combination Switch , Brake Shoe Front , Fuel Shut off Solenoid
Ministry Name
Organisation Name

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-7941450.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)
  • 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

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Frequently Asked Questions

The eligibility requirements for this tender include being a registered entity in line with local regulations and laws. Bidders should have previous experience supplying military or automotive components, demonstrating a proven track record of quality and timely deliveries. It is essential to include all necessary documentation, demonstrating compliance with eligibility criteria to ensure bid acceptance.

Bidders must furnish valid certificates to affirm compliance with the required quality standards for the MT spares outlined in the tender. This includes certifications verifying military compliance, product quality through international or national standards, and any other relevant documents that affirm the proposer’s capability to deliver high-quality products in alignment with specifications.

The registration process for participating in the tender involves signing up in the electronic procurement system designated by the Department of Military Affairs. Bidders must provide complete corporate and professional information to register successfully, along with validating their status as a qualified supplier for military components. Complete instructions are provided in the tender documentation for clarity.

The Earnest Money Deposit (EMD) is a necessary financial assurance that bidders must provide upon submission of their proposals. The specific amount and guidelines for the EMD are detailed within the tender documents. The deposit secures the bid, ensuring that only serious offers are entertained. Non-compliance with EMD specifications may lead to disqualification.

The evaluation and selection process will be multi-faceted, focusing on both technical and financial aspects of the bids. Each proposal will be scored based on predetermined criteria, ensuring fairness during the selection. Considerations include adherence to technical specifications, financial viability, pricing competitiveness, and suppliers’ past performance metrics. Notification of results will follow the completion of the evaluation process.

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