MT CRV 21 - Department of Military Affairs - Hqids

144570,NK,15410M830A1,B-1301901,B-1314501,NK,F-7873530,X7435500,NK,NK,2069-5010-5830,4720-014597,00

Tender Timeline

Tender Issue
May 28, 2025 at 8:02 AM

Tender Description

Tender Title: MT CRV 21
Tender Reference Number: 19259fefd

Issuing Authority

The Department of Military Affairs, under the Ministry of Defence, is the issuing authority for this tender.

Scope of Work and Objectives

This tender invites qualified bidders to submit offers for the supply and delivery of items categorized under the MT CRV 21 reference. The scope of work encompasses the procurement of essential materials and components necessary for the Ministry's operational needs. The objectives include:

  • Ensuring the availability of high-quality materials.
  • Promoting timely delivery schedules.
  • Adhering to compliance and quality standards established by the Ministry.

Tender BOQ Items

20 Items
1.

144570

BRAKE SHOE REAR

Qty:1
Unit:set
15
2.

NK

DAMPER SHIMMY

Qty:1
Unit:set
15
3.

15410M830A1

FUEL FILTER ASSY

Qty:1
Unit:nos
15
4.

B-1301901

COVER ASSY

Qty:1
Unit:nos
15
5.

B-1314501

CLUTCH PLATE

Qty:1
Unit:nos
15
6.

NK

CLUTCH REL BRG

Qty:1
Unit:nos
15
7.

F-7873530

CMC ASSY

Qty:1
Unit:nos
15
8.

X7435500

RADIATOR ASSY

Qty:1
Unit:nos
15
9.

NK

ALTERNATOR REGULATOR

Qty:1
Unit:nos
15
10.

NK

ECU

Qty:1
Unit:nos
15
11.

2069-5010-5830

FRONT BRAKE HOSE PIPE

Qty:1
Unit:nos
15
12.

4720-014597

AIR PIPE T

Qty:1
Unit:nos
15
13.

000-4280-235J

AIR PIPE L

Qty:1
Unit:nos
15
14.

NK-4670

BRUSH CARRIER

Qty:1
Unit:nos
15
15.

NK-4666

BRUSH CARRIER

Qty:1
Unit:nos
15
16.

NK-3427

CLUTCH REL BRG

Qty:1
Unit:nos
15
17.

NK

CLUTCH REL BRG LOCK

Qty:2
Unit:nos
15
18.

NK-3427

CLUTCH REL BRG

Qty:1
Unit:nos
15
19.

MB-181537

TMC ASSY

Qty:1
Unit:nos
15
20.

NK

CLUTCH REL BRG

Qty:1
Unit:nos
15

General Information

Item Category
144570 , NK , 15410M830A1 , B-1301901 , B-1314501 , F- 7873530 , X7435500 , 2069-5010-5830 , 4720-014597 , 000-4280-235J , NK-4670 , NK-4666 , NK-3427 , MB-181537
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
90 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

4 Documents
GeM-Bidding-7894772.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The eligibility requirements for this tender include being a registered legal entity, possessing relevant experience in supplying similar items, and compliance with all statutory requirements laid out by the Ministry of Defence. Potential bidders should demonstrate their capacity to meet these criteria in their submissions.

Bidders must prepare and submit several essential documents for their proposals, including technical specifications that adhere to quality standards, financial statements proving their financial capabilities, and certificates proving compliance with legal or regulatory frameworks. Each document submitted must strictly adhere to accepted formats and guidelines outlined in the tender.

To ensure your submission meets compliance requirements, it is crucial to carefully review the technical specifications and financial stipulations mentioned in the tender documentation. Additionally, bidders should verify their alignment with quality standards and perform preliminary checks for all required certificates prior to submission.

The Earnest Money Deposit (EMD) details, as part of the financial requirements, stipulate that bidders must submit a specified amount to demonstrate their seriousness and financial capacity to undertake the contract. This EMD will be held as security and will be refunded upon fulfilling specific conditions post-tender evaluation.

The evaluation and selection process will involve a dual assessment of the technical and financial proposals submitted by bidders. Each submission will be scored based on predefined criteria that include quality, pricing, and compliance with all aspects of the tender specifications, thereby ensuring a systematic and transparent selection of suppliers.

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