Issuing Authority
Tender Title: Supply of Spare Parts for Military Vehicles
Tender Reference Number: 465f6a48
Issued By: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The objective of this tender is to procure essential spare parts for military vehicles specified under various categories. The components include but are not limited to LV7 TATA 5930-028265 SWITCH PRESSURE, LV7 TATA 2154-3010-0105 PULL CABLE ACCELERATOR, and LV7 TATA 2641-7250-2301 DOOR GLASS LH. A total quantity of 1606 items across multiple categories is required, aimed at ensuring optimal operational efficiency and maintenance of military fleets.
Eligibility Criteria
Eligible bidders must be registered entities with the requisite licenses to supply automotive components. Bidders are required to demonstrate experience in similar contracts within the last three years. Additionally, they must comply with quality standards and provide proof of financial capability to execute the contract.
Technical Requirements
Bidders must meet specific technical specifications for each component as outlined in the tender documents. This includes compliance with the manufacturer’s guidelines and quality certification of products aligning with military standards. Certification proving adherence to quality benchmarks from recognized bodies may be required.
Financial Requirements
Bidders should submit competitive pricing with their proposals, ensuring it includes all costs associated with the supply of spare parts, including transportation and any applicable taxes. An Earnest Money Deposit (EMD) will be required as part of the submission process.
Document Submission Details
Bids must be submitted electronically as per the guidelines detailed in the tender documents. All documents should be in designated formats, including PDF and Excel for the detailed bid structure, ensuring clarity and completeness of information provided.
Special Provisions
The tender includes provisions for Micro, Small, and Medium Enterprises (MSEs) and encourages startups to participate in the procurement process. This initiative aims to bolster local manufacturing and support smaller businesses, in line with the Make in India policy.
Evaluation Process
Bids will be evaluated based on criteria defined in the tender documents. This typically involves a technical evaluation followed by a financial assessment, ensuring all submissions meet the required specifications and standards.
Delivery Locations
Delivery of the spare parts will be required at designated military facilities across various locations. Specific addresses will be outlined in the contractual agreement following the acceptance of the bid.
Contact Information
For further clarifications regarding the tender, interested parties are encouraged to refer to the contact details provided within the tender documents. Ensure adherence to proper channels for inquiries to receive accurate information.
Tender BOQ Items
5 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Annual Turnover
- Additional Doc 1 (Requested in ATC)
- Compliance of BoQ specification and supporting document *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, possessing necessary licenses, and demonstrating prior experience in supplying similar items. Financial documents proving capability to undertake the contract are also necessary, along with compliance with applicable standards.
Bidders must provide quality certifications for the spare parts being supplied, ensuring they meet established standards. This includes relevant industry certifications and documentation verifying adherence to specified technical requirements.
To register for bidding, potential bidders should complete the registration process on the e-procurement portal specified in the tender documents. Ensure all necessary company details and financial information are accurately filled out to facilitate quick approval.
Accepted document formats for submission include PDF and Excel. All proposals must clearly present technical and financial details as outlined in the tender requirements to meet submission criteria.
The evaluation and selection process primarily involves a thorough review of technical compliance followed by an assessment of the financial proposals. Bids that meet the technical requirements will then be considered against pricing and cost effectiveness for final selection.
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