Department of Military Affairs Tender by Indian Army (16d718d68)

BEARING CLUTCH RELEASE,MOUNTING ENGINE REAR,JOINT ASSY UNIVERSAL,HORN HIGH TONE,DISC CLUTCH,COVER A

Tender Timeline

Tender Issue
May 12, 2025 at 11:41 AM

Tender Title: MT SPARES
Tender Reference Number: 16d718d68
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives

This tender is for the procurement of various spare parts essential for military maintenance and operations. The scope of work encompasses the supply of components including, but not limited to, bearing clutch release, mounting engine rear, joint assembly universal, high-tone horn, disc clutch, cover assembly clutch, and more. The objective is to ensure a steady supply of quality spare parts to support military vehicles and equipment, thereby enhancing operational readiness.

Eligibility Criteria

To participate in this tender, bidders must meet specific eligibility requirements including being a registered entity capable of fulfilling the technical and financial obligations of the contract. The suppliers should have prior experience in supplying similar spare parts to government bodies or military organizations. Compliance with the required industry standards is essential.

Technical Requirements

Bidders are required to provide detailed specifications of the technical requirements for the spare parts listed in the tender. This includes adhering to the quality standards set forth by the issuing authority, ensuring that all components meet the required safety and performance criteria. Additionally, suppliers must provide testing criteria and compliance documents to confirm the quality of the products.

Financial Requirements

In terms of financial requirements, bidders must demonstrate their financial capability to support the procurement process. This includes providing evidence of sufficient working capital and profitability. Furthermore, suppliers must be prepared to present pricing structures that offer competitiveness while ensuring high standards of quality.

Document Submission Details

Submissions must include all specified documentation in the acceptable formats as detailed in the tender guidelines. Bidders should ensure that all documents are compiled and submitted through the designated electronic procurement platform.

Special Provisions

This tender includes notable provisions aimed at promoting Micro, Small, and Medium Enterprises (MSEs) and startups. There are specific guidelines to enhance their participation, as well as incentives for compliance with the government's Make in India initiative, promoting local procurement and production.

Evaluation Process

The evaluation process will entail a thorough assessment of the submissions based on the stipulated criteria. Suppliers will be evaluated on factors such as technical compliance, financial stability, and past performance. The objective is to ensure that only the best proposals are selected for contract award.

Delivery Locations

The spare parts must be delivered to the designated military facilities as outlined in the tender specifications. Bidders are responsible for ensuring timely delivery in accordance with the agreed schedule following the award of the tender.

Contact Information

For additional clarification or inquiries regarding this tender, establishing communication through the official channels is recommended. Specific contact details can be found on the official procurement platform or tender document.


Tender BOQ Items

20 Items
1.

BEARING CLUTCH RELEASE

Qty:1
Unit:nos
15
2.

MOUNTING ENGINE REAR

Qty:5
Unit:nos
15
3.

JOINT ASSY UNIVERSAL

Qty:5
Unit:nos
15
4.

HORN HIGH TONE

Qty:1
Unit:nos
15
5.

DISC CLUTCH

Qty:1
Unit:nos
15
6.

COVER ASSY CLUTCH

Qty:1
Unit:nos
15
7.

NEEDLE ROLLER BEARING

Qty:4
Unit:nos
15
8.

SOLENOID

Qty:3
Unit:nos
15
9.

REP KIT MIROR AIR COMPRESSURE

Qty:2
Unit:nos
15
10.

BUSH KING PIN

Qty:4
Unit:nos
15
11.

SEAL OIL

Qty:2
Unit:nos
15
12.

CLUTCH SLAVE CYLINDER

Qty:1
Unit:nos
15
13.

DOOR LOCK RH

Qty:1
Unit:nos
15
14.

COMPRESSION RING

Qty:1
Unit:nos
15
15.

ASSY WINDOW REGULATOR RH

Qty:1
Unit:nos
15
16.

SLAVE CYL ASSY

Qty:1
Unit:nos
15
17.

BABAL PINION

Qty:1
Unit:nos
15
18.

BABAL PINION BEARING

Qty:1
Unit:nos
15
19.

GEAR LEVER KIT

Qty:1
Unit:nos
15
20.

OIL SEAL

Qty:1
Unit:nos
15

General Information

Item Category
BEARING CLUTCH RELEASE , MOUNTING ENGINE REAR , JOINT ASSY UNIVERSAL , HORN HIGH TONE , DISC CLUTCH , COVER ASSY CLUTCH , NEEDLE ROLLER BEARING , SOLENOID , REP KIT MIROR AIR COMPRESSURE , BUSH KING PIN , SEAL OIL , CLUTCH SLAVE CYLINDER , DOOR LOCK RH , COMPRESSION RING , ASSY WINDOW REGULATOR RH , SLAVE CYL ASSY , BABAL PINION , BABAL PINION BEARING , GEAR LEVER KIT , OIL SEAL
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
30 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

4 Documents
GeM-Bidding-7830545.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
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 with a proven track record in supplying similar products to government or military sectors. Bidders must demonstrate compliance with industry standards and provide documentation that attests to their experience and capability in delivering the requested spare parts.

Bidders are required to furnish various certificates including quality assurance certifications, product testing results, and compliance documents that align with government specifications. These certificates ensure that the products meet the necessary quality and safety standards mandated by the issuing authority.

The registration process involves creating a profile on the designated government procurement portal. Bidders must provide relevant business details, upload necessary documents, and ensure their account is verified to participate in the tender.

All documents must be submitted in specific accepted document formats as outlined in the tender guidelines. Common formats typically include PDF, DOC, and XLS. It is critical that all required documents are properly formatted to ensure compliance and acceptance during the evaluation process.

MSEs are eligible for numerous benefits within this tender. These include relaxed financial criteria, support for technology transfer, and special consideration during the evaluation process. Participation in the procurement process is aimed at enhancing competitiveness and fostering growth within the MSE sector, in line with government initiatives.

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