Department of Military Affairs Tender by Indian Army (GEM/2025/B/6187619)
LV7 TATA 2754-4660-0102 STEERING PUMP,LV7 STLN 8030-001186 SEALING COMPOUND ANABOND 673,LV7 STLN VF

Tender Timeline
Tender Title: MT Stores
Reference Number: GEM/2025/B/6187619
Issuing Authority: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The objective of this tender is to procure various products listed under the category of MT Stores, specifically LV7 TATA 2754-4660-0102 steering pumps and LV7 STLN 8030-001186 sealing compound Anabond 673. The total quantity required is 972 units. This procurement aims to enhance the operational efficiency and maintain the readiness of military equipment, ensuring that the Department of Military Affairs continues to meet its mission requirements effectively.
Eligibility Criteria
To participate in this tender, bidders must fulfill the following eligibility requirements:
- Be a registered entity with the appropriate legal and operational licenses.
- Comply with the norms stipulated by the Ministry of Defence.
- Demonstrate the ability to fulfill the tender's quantity and quality requirements.
Technical Requirements
Bidders must meet the specified technical specifications for both the steering pumps and the sealing compounds. This includes adherence to quality standards and performance criteria that are essential for military-grade materials. Manufacturers must provide necessary documentation that supports compliance, including but not limited to:
- OEM certifications.
- Product testing certifications.
Financial Requirements
Bidders are required to submit a financial proposal that outlines the cost for the specified quantities. This proposal should comply with predetermined pricing guidelines set by the Department of Military Affairs, ensuring competitiveness while maintaining quality.
Document Submission Details
Interested parties must submit all required documentation electronically through the designated procurement platform. Submission packages must include:
- A completed tender document.
- Proof of eligibility.
- Financial proposals.
Special Provisions
This tender has provisions that favor Micro, Small, and Medium Enterprises (MSEs), offering them benefits that enhance competition and ensure inclusivity within the procurement process. Potential bidders from startup entities may also benefit from related provisions aimed at encouraging their participation.
Evaluation Process
The evaluation of submitted tenders will be performed based on a comprehensive assessment of:
- Compliance with eligibility requirements.
- Technical specifications adherence.
- Price evaluation based on the proposed financial offers. The final selection will prioritize quality, price competitiveness, and the capability to meet delivery timelines.
Delivery Locations
Successful bidders will be required to deliver products to specified military bases across the country. Detailed delivery schedules will be provided upon awarding the contract.
Contact Information
For clarification or questions regarding the tender, bidders can contact the Department of Military Affairs directly through the official communication channels listed on the procurement platform. However, please refrain from including any specific email or phone numbers that are not disclosed.
This tender represents a strategic requirement for the Ministry of Defence to secure high-quality materials necessary for maintaining military standards and operational readiness.
Tender BOQ Items
18 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
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Frequently Asked Questions
The eligibility requirements include being a registered entity with the necessary licenses to operate and fulfill the specific objectives outlined in the tender. Compliance with all relevant industry regulations is mandatory.
Bidders must submit relevant certificates, such as OEM certifications and quality assurance documentation, to demonstrate compliance with the required technical specifications and quality standards.
The registration process involves creating an account on the designated procurement platform, completing all necessary profiles, and ensuring that all required documentation is uploaded prior to submission.
Document submissions must adhere to the specified formats, typically including PDF or DOCX formats for ease of processing and compatibility with the evaluation systems. It is essential to follow the guidelines outlined in the tender documentation for detailed submission requirements.
The evaluation and selection process involves a systematic review of submitted proposals, focusing on compliance with eligibility criteria, technical specifications, and financial offers. The evaluation criteria aim for a balance of quality assurance, pricing, and supplier capabilities to ensure that the best possible bid is selected for contract award.
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