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Department of Military Affairs Tender by Indian Army (GEM/2025/B/6179649)

LV7 STLN VF B-8785206 S-A OF PIPE WATER FILTER,LV7 MARUTI 45600-82810 PAD,LV7 STLN X-7452900 ROTARY

Goods
Qty:293
Department of Military Affairs Tender by Indian Army (GEM/2025/B/6179649)

Tender Timeline

Tender Issue
April 28, 2025 at 6:40 PM

Tender Title: Invitation for Bids on Supply of Spare Parts

Tender Reference Number: GEM/2025/B/6179649

Issuing Authority: Department of Military Affairs, Ministry of Defence

The Tender for the Supply of Spare Parts (GEM/2025/B/6179649) is issued by the Department of Military Affairs under the Ministry of Defence. This tender aims to procure a specific range of spare parts necessary for operational efficiency and maintenance. The primary objective is to ensure a reliable supply of components that meet the rigorous demands of military equipment functionality.

Scope of Work and Objectives

The scope of this tender includes the supply of various spare parts categorized under the following items:

  • LV7 STLN VF B-8785206 S-A OF PIPE WATER FILTER
  • LV7 MARUTI 45600-82810 PAD
  • LV7 STLN X-7452900 ROTARY PTO SWITCH ON-OFF
  • LV7 STLN 5330-72-0119259 OIL SEAL

A total quantity of 293 pieces is required to fulfill operational requirements. Each component must adhere to specified technical and quality standards set forth by the Ministry of Defence.

Eligibility Criteria

Potential bidders must meet certain eligibility requirements to participate in this tender. These include:

  • Being a registered entity under relevant regulations.
  • Demonstrating experience in supplying similar spare parts to defense or government entities.
  • Meeting specific technical specifications as outlined in the tender documents.

Technical Requirements

Each spare part supplied must comply with rigorous technical specifications that ensure durability and reliability. Bidders should provide detailed documentation and certifications that validate their compliance with these specifications. Quality control measures must be verifiable, ensuring all components adhere to the prescribed standards.

Financial Requirements

Bidders must demonstrate financial viability to engage in this tender. This includes:

  • Submission of relevant financial documents showcasing the last three years of financial health.
  • Bidders may need to furnish an Earnest Money Deposit (EMD), although specific amounts and conditions will be detailed in the official documents.

Document Submission Details

Bids should be submitted electronically through the designated procurement portal. Each bid must include complete documentation encompassing compliance certificates, technical proposals, and financial data. It is crucial for submissions to be accurate and complete to facilitate a smooth evaluation process.

Special Provisions

The tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups, aligning with government policies aimed at fostering growth in these sectors. Bidders qualifying as MSEs may benefit from certain concessions or relaxed eligibility criteria, reinforcing the government's commitment to inclusivity.

Evaluation Process

The evaluation of bids will follow a structured process, prioritizing compliance with technical requirements, financial stability, and previous performance. A multi-criteria approach will be used, ensuring that selected vendors can reliably meet the demands set forth by the Ministry of Defence.

Delivery Locations

Successful bidders will be responsible for delivering the spare parts to specified military facilities. Detailed logistics will be provided post-contract award to ensure alignment with operational schedules.

Contact Information

For further details or clarifications regarding the tender, interested parties are encouraged to check the procurement portal directly. Official communication channels will be established through this platform, offering necessary guidance on submission and compliance requirements.


Tender BOQ Items

6 Items
1.

LV7 STLN VF B-8785206 S-A OF PIPE WATER FILTER

LV7 STLN VF B-8785206 SA OF PIPE WATER FILTER

Qty:33
Unit:nos
90
2.

LV7 MARUTI 45600-82810 PAD

Qty:71
Unit:nos
90
3.

LV7 STLN X-7452900 ROTARY PTO SWITCH ON-OFF

LV7/STLN X-7452900 ROTARY PTO SWITCH ON/OFF

Qty:57
Unit:nos
90
4.

LV7 STLN 5330-72-0119259 OIL SEAL ID 117.45 OD 152.6 W 22.07

LV7/STLN 5330-72-0119259 OIL SEAL (ID 117.45 OD 152.6 W 22.07)

Qty:24
Unit:nos
90
5.

LV7 T-815 137-613-254-080 STEERING LOCK-6008 F

LV7/T-815 137-613-254-080 STEERING LOCK-6008 F

Qty:46
Unit:nos
90
6.

LV7 MARUTI 11390M76A01 COVER TIMING BELT OUTSIDE

LV7/MARUTI 11390M76A01 COVER TIMING BELT OUTSIDE

Qty:62
Unit:nos
90

General Information

Item Category
LV7 STLN VF B-8785206 S-A OF PIPE WATER FILTER , LV7 MARUTI 45600-82810 PAD , LV7 STLN X-7452900 ROTARY PTO SWITCH ON-OFF , LV7 STLN 5330-72-0119259 OIL SEAL ID 117.45 OD 152.6 W 22.07 , LV7 T-815 137-613-254-080 STEERING LOCK-6008 F , LV7 MARUTI 11390M76A01 COVER TIMING BELT OUTSIDE
Ministry Name
Organisation Name

Financial Information

OEM Average Turnover
₹16.00 Lakh (s)
Minimum Turnover
₹2.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7783658.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Annual Turnover
  • Additional Doc 1 (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 include being a registered entity, with proven experience in supplying spare parts to government or defense sectors. Interested bidders must ensure they meet all technical specifications provided in the tender documentation.

Bidders must submit all relevant certificates regarding technical compliance and quality assurance standards. Certification confirming adherence to military specifications is crucial for validation during the evaluation process.

To register for the tender submission, applicants must visit the designated procurement portal and create an account. Once registered, bidders can access the tender documents and submit their bids electronically.

All submitted documents should be in PDF format to ensure compatibility and integrity. Bidders should follow the specified guidelines in the tender documents regarding the title and organization of files for successful submission.

The evaluation process includes a detailed assessment of submitted bids based on technical specifications and financial viability. After completion of evaluations, selected bidders will be contacted via the procurement portal with notifications of results and further instructions.

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