Department of Military Affairs Tender by Indian Army (GEM/2025/B/6197838)

Repair Kit Air Dryer,W S Wind Screen Glass,Master Cyl Rep Kit Assy,High Pressure Pipe,Repair Kit fo

Department of Military Affairs Tender by Indian Army (GEM/2025/B/6197838)

Tender Timeline

Tender Issue
May 4, 2025 at 7:50 PM

Tender Title: Repair Kits for Military Equipment
Reference Number: GEM/2025/B/6197838
Issuing Authority: Department of Military Affairs, Ministry of Defence

The Department of Military Affairs under the Ministry of Defence invites bids for the procurement of various repair kits for military equipment. This tender encompasses a comprehensive range of items necessary for maintaining operational readiness, including but not limited to Repair Kits for Air Dryers, W S Wind Screen Glass, Master Cyl Rep Kit Assy, High Pressure Pipes, and other critical components. This tender aims to ensure that military equipment remains in optimal working condition and addresses essential repair needs promptly.

Scope of Work and Objectives

The primary scope of work includes the supply of repair kits as specified in the Bill of Quantities (BOQ). The successful bidder will provide fully compliant kits comprising high-quality materials that meet specified technical standards. The ultimate objective is to enhance the lifespan of military machinery and ensure seamless operational capabilities.

Eligibility Criteria

Bidders must meet the following eligibility criteria:

  • Be a registered entity with the relevant industrial licenses.
  • Possess proven experience in supplying identical or similar repair kits.
  • Maintain a history of compliant quality assurance processes and standards.

Technical Requirements

Technical compliance is crucial for this tender. Bidders are required to demonstrate adherence to the following technical requirements:

  • All items must comply with specified military standards.
  • Availability of product certifications confirming quality.
  • Manufacturers must meet international quality assurance benchmarks.

Financial Requirements

Bidders need to provide a detailed financial proposal, ensuring that the pricing is competitive while being within the constraints of the tender specifications. Specific financial requirements include:

  • Submission of recent financial statements.
  • Proof of capability to fulfill the total quantity specified, which includes 20 units.

Document Submission Details

All required documents, including technical bid and financial bid, must be submitted electronically through the designated platform. Bidders must ensure the following:

  • Documents should be in accepted formats such as PDF or Word.
  • Ensure that the submission is complete and all requisite information is included to avoid disqualification.

Special Provisions

The tender may include benefits for Micro, Small, and Medium Enterprises (MSEs) and startups, ensuring that these entities are encouraged to participate in the procurement process. This promotes inclusivity and fosters growth in the sector.

Evaluation Process

The evaluation process will be systematic and transparent, involving:

  • Preliminary scrutiny of eligibility and compliance.
  • Technical evaluation based on the specifications set forth.
  • Financial evaluation, where competitive pricing will be analyzed.

Delivery Locations

The successful bidder will be required to deliver the repair kits to designated military locations as specified within the contract. Delivery schedules will be outlined post-award to maintain operational schedules.

Contact Information

For further clarifications or inquiries, interested bidders may reach out to the Department of Military Affairs. Specific contact information may be provided on the tender platform, ensuring direct communication channels for bidders.

This tender presents a key opportunity for suppliers in the defense sector to partner with the Ministry of Defence in enhancing military equipment readiness. Bidders are encouraged to review all terms thoroughly and submit compliant, competitive offers to participate in this critical project.


Tender BOQ Items

12 Items
1.

Repair Kit Air Dryer

Qty:2
Unit:nos
21
2.

W S Wind Screen Glass

Qty:2
Unit:nos
21
3.

Master Cyl Rep Kit Assy

Qty:1
Unit:nos
21
4.

High Pressure Pipe

Qty:2
Unit:nos
21
5.

Repair Kit for Spring Brake Chamber

Qty:2
Unit:nos
21
6.

Fuel Transfer Pump

Qty:1
Unit:nos
21
7.

Coolant Pipe Hose Upper

Qty:1
Unit:nos
21
8.

Tensioner Belt

Qty:1
Unit:nos
21
9.

Unit Assy Head Lamp

Qty:2
Unit:nos
21
10.

Front Gril

Qty:1
Unit:nos
21
11.

Repair Kit for Servo Strg Cyl

Qty:2
Unit:nos
21
12.

Protective Bag

Qty:3
Unit:nos
21

General Information

Item Category
Repair Kit Air Dryer , W S Wind Screen Glass , Master Cyl Rep Kit Assy , High Pressure Pipe , Repair Kit for Spring Brake Chamber , Fuel Transfer Pump , Coolant Pipe Hose Upper , Tensioner Belt , Unit Assy Head Lamp , Front Gril , Repair Kit for Servo Strg Cyl , Protective Bag
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
180 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

4 Documents
GeM-Bidding-7803628.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, possessing necessary industrial licenses, and demonstrating past experience in supplying military-grade repair kits. Bidders must also maintain a compliant quality assurance history.

Bidders must provide valid product certifications confirming compliance with military standards and international quality benchmarks. Additionally, business registration documents and proof of financial capability will be essential during the tender evaluation process.

The registration process involves creating an account on the designated tender platform. Interested bidders should follow the instructions provided for registration, ensuring to upload all necessary documents in the specified format.

All submitted documents must be in formats such as PDF and Word. Bidders should ensure that their submissions are clear, legible, and complete to facilitate a smooth evaluation process.

The tender evaluation follows a structured timeline that includes initial eligibility checks and subsequent technical and financial evaluations. Specific deadlines will be communicated post-submission, ensuring all bidders are notified of outcomes promptly.

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