Department of Military Affairs Tender by Indian Army (GEM/2025/B/6185545)

LV7 STLN VF 14683760174 AR DISTRIBUTOR HEAD,LV7 TATA 2786-1499-9936 TURBOCHARGER,LV7 MARUTI 89913M7

Goods
Qty:222
EMD: ₹5
Department of Military Affairs Tender by Indian Army (GEM/2025/B/6185545)

Tender Timeline

Tender Issue
April 30, 2025 at 12:40 PM

Tender Title: MT Stores

Tender Reference Number: GEM/2025/B/6185545

Issuing Authority: Department of Military Affairs, Ministry of Defence

The MT Stores tender aims to procure a diverse range of essential components including the LV7 STLN VF 14683760174 AR Distributor Head, LV7 TATA 2786-1499-9936 Turbocharger, and LV7 MARUTI 89913M77E10 Jack Assy among others. These components play a crucial role in maintaining the operational efficiency of military vehicles and equipment supported by the Ministry of Defence.

Scope of Work and Objectives

The scope encompasses the provision of high-quality components as listed in the tender documentation. The objectives include ensuring a timely supply, maintaining stringent quality standards, and fulfilling all operational needs as stipulated by the contracting authority. Interested parties are encouraged to deliver flexibility and scalability in their proposals to cater effectively to varying military demands.

Eligibility Criteria

To qualify for participation in this tender, bidders must be registered entities, able to demonstrate capability in the supply of similar products. It's essential for bidders to provide verifiable documentation of previous contracts and experience in handling governmental procurements in the automotive and military sectors.

Technical Requirements

Bidders are expected to comply with specified technical specifications for each product. All materials should meet recognized standards for quality and durability. Detailed drawings, specifications, and certifications may be required as part of the submission process to ensure compliance with military standards, including those concerning safety and environmental impact.

Financial Requirements

Bidders must furnish evidence of their financial stability. This includes submitting financial statements covering the last three fiscal years, implying their capacity to fulfill the financial obligations involved in the tender. An Earnest Money Deposit (EMD) may be mandated, reflecting the seriousness of the bid.

Document Submission Details

All tender documents must be submitted online through the designated procurement portal by the specified deadline. The documentation should include all required certifications, proposals, and completed financial forms formatted correctly in PDF or other acceptable formats mentioned in the documentation.

Special Provisions

This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and start-ups, providing benefits such as relaxed eligibility criteria, financial incentives, and tailored support options. Bidders should ensure adherence to 'Make in India' policies, promoting local content maximization within the proposed solutions.

Evaluation Process

The evaluation of submitted bids will follow a structured approach, with emphasis placed on the quality, compliance with technical specifications, and overall cost-effectiveness. All submissions will be assessed against set benchmarks to ensure that the selected bidder can meet the operational requirements efficiently.

Delivery Locations

Delivery of the components will be made to designated military bases and depots as outlined in the tender specifications. Bidders must take note of logistical arrangements and potential constraints regarding transportation and storage when proposing timelines and terms of delivery.

Contact Information

For further inquiries related to this tender, bidders are encouraged to refer to the procurement portal or designated contact points available within the tender documentation.


Tender BOQ Items

12 Items
1.

LV7 STLN VF 14683760174 AR DISTRIBUTOR HEAD

DISTRIBUTOR HEAD

Qty:35
Unit:nos
30
2.

LV7 TATA 2786-1499-9936 TURBOCHARGER

TURBOCHARGER

Qty:2
Unit:nos
30
3.

LV7 MARUTI 89913M77E10 JACK ASSY

JACK ASSY

Qty:66
Unit:nos
30
4.

LV7 STLN 2530-018131 PARTS KIT POWER STEERING

PARTS KIT POWER STEERING

Qty:7
Unit:nos
30
5.

LV7 TATA 000-544-0068J MAP READING LAMP

MAP READING LAMP

Qty:6
Unit:nos
30
6.

LV7 MARUTI 78481M79000-5ES BEZEL HANDLE LH

BEZEL HANDLE LH

Qty:47
Unit:nos
30
7.

LV7 MARUTI 09246M16017 PLUG OIL FILTER

PLUG OIL FILTER

Qty:12
Unit:nos
30
8.

LV7 TATA 312-267-1096 CAP RUBBER PROTECTIVE ON GEAR BOX TOP

CAP RUBBER PROTECTIVE (ON GEAR BOX TOP)

Qty:6
Unit:nos
30
9.

LV7 MARUTI 09922M85811 SPRING PIN INSTALLER REMOVER

SPRING PIN INSTALLER REMOVER

Qty:3
Unit:nos
30
10.

LV6-MT6 4720-009386 HOSE

HOSE

Qty:3
Unit:nos
30
11.

LV7 MARUTI 48491M80000 RUBBER SEAL

RUBBER SEAL

Qty:31
Unit:nos
30
12.

LV7 MARUTI 09283M32042 SEAL FRONT OIL 32X47X6

SEAL FRONT OIL (32X47X6)

Qty:4
Unit:nos
30

General Information

Item Category
LV7 STLN VF 14683760174 AR DISTRIBUTOR HEAD , LV7 TATA 2786-1499-9936 TURBOCHARGER , LV7 MARUTI 89913M77E10 JACK ASSY , LV7 STLN 2530-018131 PARTS KIT POWER STEERING , LV7 TATA 000-544-0068J MAP READING LAMP , LV7 MARUTI 78481M79000-5ES BEZEL HANDLE LH , LV7 MARUTI 09246M16017 PLUG OIL FILTER , LV7 TATA 312-267-1096 CAP RUBBER PROTECTIVE ON GEAR BOX TOP , LV7 MARUTI 09922M85811 SPRING PIN INSTALLER REMOVER , LV6-MT6 4720-009386 HOSE , LV7 MARUTI 48491M80000 RUBBER SEAL , LV7 MARUTI 09283M32042 SEAL FRONT OIL 32X47X6
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹5.00
Bid Offer Validity
180 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
Inspection Required
Yes

Tender Documents

5 Documents
GeM-Bidding-7790070.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The eligibility requirements include being a registered entity capable of demonstrating a history of supplying similar goods to governmental or military organizations. Bidders must provide documents that validate their experience, such as past contracts or certificates of completion for similar projects. Additionally, proof of financial viability, including recent financial statements, is often required to gauge the bidder’s ability to sustain the project financially.

To fulfill compliance requirements, bidders must present certificates that attest to the quality and safety of their products according to military standards. This includes technical specifications certifications, previous quality audits, and relevant inspection reports. All submitted documents must be in recognized formats, such as PDF, ensuring they are accessible and verifiable by the review committee.

The submission process for the MT Stores tender requires bidders to upload all necessary documents through the official procurement portal. It’s essential to prepare documents in stated formats, like PDFs, and ensure they are complete and validated against the checklist provided in the tender documentation. Bidders should also ensure that submissions are made before the deadline to avoid disqualification.

The evaluation process will focus on several factors, such as price, technical compliance to specified standards, and overall proposal quality. Each submission will be assessed against criteria specified in the tender documents to ensure it meets all requirements. The overall suitability of the products for military applications will be a key consideration in the selection process.

Yes, this tender offers special provisions for MSEs including preferential treatment in the eligibility criteria and potentially reduced financial guarantees. MSEs are encouraged to participate, as there are often tailored support measures that facilitate their involvement in government procurements, enhancing their growth and contributions to the local economy.


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