CRVLPMT019 - Department of Military Affairs - Indian Army
ROLLER,ROLLER PIN,SOLENOID VALVE 24V,NOZZLE 1829,KEY,HLA VALVE,CLUTCH RELEASE BRG,SPARK PLUG,SLAVE
Tender Timeline
Tender Description
Tender Title: CRVLPMT019
Reference Number: d68c2a12
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence
The CRVLPMT019 tender seeks qualified vendors to supply a range of automotive and mechanical components essential to support military operations. The primary scope of work encompasses the procurement of various items listed under the category that includes ROLLER, ROLLER PIN, SOLENOID VALVE 24V, NOZZLE 1829, KEY, HLA VALVE, CLUTCH RELEASE BRG, SPARK PLUG, and many others, totaling a quantity of 62 across different components.
Objectives
The objectives of this tender involve securing high-quality and reliable spare parts and components that meet military standards, ensuring operational readiness and efficiency. Vendors are expected to provide products that align with the technical and quality specifications outlined in the tender documentation.
Tender BOQ Items
28 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsSimilar Tenders
Frequently Asked Questions
The eligibility requirements include being a registered entity that complies with the regulatory standards applicable. Bidders need to demonstrate a proven track record in supplying relevant materials and adhere to any certifications required by the Ministry of Defence. Meeting these criteria will ensure that bidders are capable of fulfilling the demands of the tender effectively.
Participating vendors must possess various required certificates that may include quality assurance certifications such as ISO, safety compliance, and product registration relevant to military standards. These documents are vital to ensure that the products meet the necessary durability and performance criteria that are imperative for military applications.
The registration process requires vendors to create an account on the designated procurement platform. After registration, participants must provide all required documentation, including their business credentials and compliance certificates. Detailed instructions are typically available on the tender portal to guide vendors through each step.
Bidders are required to submit their documents in specified accepted document formats, which typically include PDF, Word documents, or Excel sheets as per the guidelines outlined in the tender notice. Adhering to these formats ensures that the submission process is streamlined and that documents are accessible for evaluation purposes.
The payment terms may involve specific conditions such as milestone payments upon delivery of components, with negotiated rates based on the bid submitted. It is essential for vendors to familiarize themselves with the payment processes and ensure that their proposals align with the financial expectations set by the Ministry of Defence. Detailed payment conditions will be specified in the contract documentation following the tender award.
Probable Bidders
Get Tender Alerts
Get notifications for similar tenders