MT STORES - Department of Military Affairs - Indian Army
AIR CLEANER HOSE,ASSY PRIMING PUMP,INTERMEDIATE BRAKE HOSE,ASSY KIT LINED SHOE,OIL SEAL FRONT HUB
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Tender Description
Tender Title: MT STORES
Reference Number: 1d3ae107b
Issuing Authority:
Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives:
The objective of this tender is to procure various components including Air Cleaner Hose, Assy Priming Pump, Intermediate Brake Hose, Assy Kit Lined Shoe, and Oil Seal Front Hub. The total quantity required for these components is 8 units. It is crucial for suppliers to ensure that all items meet the technical specifications set forth by the Ministry of Defence to facilitate operational efficiency and safety.
Tender BOQ Items
5 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- OEM Authorization Certificate
- OEM Annual Turnover *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 a valid GST registration and having relevant experience in supplying similar products. Bidders must adhere to compliance with regulatory norms and should not have faced disqualification from any previous government tenders. To qualify, your organization should also demonstrate financial stability and the capability to deliver per the outlined schedules.
Each of the components must align with the specified technical specifications mandated by the Ministry of Defence. This includes adhering to stipulated ISO standards and providing relevant certification to demonstrate compliance. Bidders must submit detailed documentation supporting that their offerings meet or exceed these technical standards to ensure successful evaluation.
Successful vendors will be required to follow specified payment terms as outlined in the acceptance of the contract. Typically, this involves a structured payment schedule that may include advance payments, upon delivery, and final acceptance by the Ministry of Defence. Clear stipulations will be made available in the tender documentation to guide suppliers on financial commitments.
Documents must be submitted electronically via the GEM portal. Acceptable document formats include PDF and DOCX. All proposals and supporting documents should be organized clearly to facilitate the evaluation process. Bidders must ensure their submissions are free of errors and comply with all required guidelines to avoid disqualification.
This tender includes specific provisions to support Micro, Small, and Medium Enterprises (MSEs) as well as startups. Benefits include relaxed financial requirements, potential preference during evaluation, and encouragement to promote indigenous production under the Make in India initiative. Compliance with local content and procurement rules is advantageous for bidders within these categories.
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