Department of Military Affairs Tender by Indian Army (2684bb2d2)

SPARK PLUG,CARBURATOR,HEAD GASKET,FUEL PIPE,AIR FILTER,HT LEAD,NUT 10 NO,SPARK PLUG HOLDER,ROPE ASS

Goods
Qty:21

Tender Timeline

Tender Issue
May 16, 2025 at 7:00 PM

Issuing Authority

This tender is issued by the Department of Military Affairs under the Ministry of Defence. The department is responsible for ensuring the purchase of high-quality items essential for military operations.

Scope of Work and Objectives

The primary objective of this tender is to procure a comprehensive range of automotive components, which includes spark plugs, carburetors, head gaskets, fuel pipes, air filters, HT leads, nuts, spark plug holders, ropes, ignition coils, valve sets, capacitors, MCBs (10 AMP), piston sets, piston ring sets, and connecting rods. The total quantity required is 21 units, as specified in the tender documentation. Suppliers are expected to provide high-quality items that meet specified standards.

Eligibility Criteria

Interested vendors must follow the eligibility criteria specified by the Department of Military Affairs. Typically, eligibility includes:

  • Registration as a legal entity.
  • A proven track record in supplying similar products.
  • Compliance with any necessary regulatory certifications relevant to the products being procured.
    It is essential that all prospective bidders ensure their qualifications align with tender requirements.

Technical Requirements

To successfully participate in this tender, bidders must adhere to the detailed technical specifications outlined in the tender documents. This may include:

  • Product specifications such as material standards, durability, and performance parameters.
  • Compliance with relevant industry standards for each item category.

Financial Requirements

Bidders must present robust financial statements, indicating their capability to supply the required products without delays. This includes:

  • Details of revenue and past financial performances that demonstrate stability.
  • Any necessary financial guarantees or performance bonds as outlined in the tender.

Document Submission Details

Bidders are required to submit their proposals in accordance with the instructions provided. All documents must be formatted correctly and submitted via the designated submission method set by the Department of Military Affairs. Late submissions may lead to disqualification.

Special Provisions

Consideration is given to Micro and Small Enterprises (MSEs). Bidders falling under this category may benefit from easier qualification requirements and potentially more favorable procurement conditions. Startups are also encouraged to participate in alignment with current governmental policies aimed at providing support and promoting local industry.

Evaluation Process

Bids will go through a rigorous evaluation process that may consider:

  • Compliance with eligibility and technical specifications.
  • Cost-effectiveness and value for money.
  • Overall reputation and past performance of the bidder.

Delivery Locations

Successful bidders must deliver items to specified locations as detailed in the tender documentation. It is crucial to comply with the stated delivery timelines to avoid penalties.

Contact Information

For any inquiries, bidders should refer to the appropriate contact details specified in the tender document. This ensures clarity and accuracy in communication related to the tender.

In summary, the ORD STORE tender is an invitation to qualified suppliers to contribute to military operational effectiveness through the supply of essential automotive components. Bidders are encouraged to ensure all eligibility, technical, and financial criteria are comprehensively addressed in their proposals to secure a successful bid.


Tender BOQ Items

16 Items
1.

SPARK PLUG

Qty:1
Unit:nos
90
2.

CARBURATOR

Qty:1
Unit:nos
90
3.

HEAD GASKET

Qty:1
Unit:nos
90
4.

FUEL PIPE

Qty:2
Unit:mtr
90
5.

AIR FILTER

Qty:1
Unit:nos
90
6.

HT LEAD

Qty:1
Unit:nos
90
7.

NUT 10 NO

Qty:5
Unit:nos
90
8.

SPARK PLUG HOLDER

Qty:1
Unit:nos
90
9.

ROPE ASSY

Qty:1
Unit:nos
90
10.

IGNITION COIL

Qty:1
Unit:nos
90
11.

VALVE SET

Qty:1
Unit:nos
90
12.

CAPACITOR

Qty:1
Unit:nos
90
13.

MCB 10 AMP

Qty:1
Unit:nos
90
14.

PISTON SET

Qty:1
Unit:nos
90
15.

PISTON RING SET

Qty:1
Unit:nos
90
16.

CONNECTING ROD

Qty:1
Unit:nos
90

General Information

Item Category
SPARK PLUG , CARBURATOR , HEAD GASKET , FUEL PIPE , AIR FILTER , HT LEAD , NUT 10 NO , SPARK PLUG HOLDER , ROPE ASSY , IGNITION COIL , VALVE SET , CAPACITOR , MCB 10 AMP , PISTON SET , PISTON RING SET , CONNECTING ROD
Ministry Name
Organisation Name
City

Financial Information

Bid Offer Validity
120 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7852176.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover
  • Certificate (Requested in ATC) *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 typically include being a registered entity with the appropriate licenses, a demonstrated track record in supplying similar products, and compliance with any necessary regulatory certifications. Bidders must ensure that their qualifications align with these criteria to participate effectively in the tender.

Bidders must provide relevant certificates confirming compliance with safety and quality standards related to the products being offered. This may include ISO certifications, industry-specific certifications, or other relevant documentation that validates the technical capabilities of the products.

To participate in the ORD STORE tender, interested vendors must complete the registration process outlined in the tender documentation. This may involve submitting specific documents for validation, creating an account on the tender platform, or contacting the issuing authority for any additional requirements.

Bidders may be required to submit a performance security which serves as a guarantee of compliance with the terms of the contract. The amount and exact details regarding the performance security will be specified in the tender documentation.

The evaluation process for the ORD STORE tender will involve a review of submitted documents based on compliance with eligibility criteria, technical specifications, and financial proposals. The assessment will focus on finding the most economically advantageous bid while ensuring quality and adherence to military standards. Successful bidders will be promptly notified following the evaluation.

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