Supply and Delivery of Universal Joint Assy and Related Items
Universal Joint Assy,Screen,Brake Band,Hub,Disc,Plate Pressure,Seal Oil,Gasket,Lever Gear Shift,Lev
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Tender Description
Tender Title: Supply and Delivery of Universal Joint Assy and Related Items
Reference Number: 20d624791
Issuing Authority/Department
The Department of Military Affairs, under the Ministry of Defence, is inviting tenders for the procurement of various components essential for military operations.
Scope of Work and Objectives
The objective of this tender is to source and supply Universal Joint Assemblies, as well as associated items including but not limited to Screens, Brake Bands, Hubs, Discs, and Gasket sets. The selected contractor will be responsible for the complete logistics process, from delivery to the designated military locations, ensuring that all items meet the specified quality standards essential for military applications.
Tender BOQ Items
42 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Annual Turnover
- 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 under Indian business laws, demonstrating financial viability, and providing evidence of past performance in supplying similar goods. Bidders must also comply with specified technical standards essential for military operations.
Bidders must provide valid business registration certificates, tax compliance documentation, and relevant quality assurance certifications with their proposal. These certificates validate the technical specifications and quality standards required by the tender.
Interested bidders should follow the registration process as outlined in the tender documentation. This usually involves creating an account on the official procurement portal, submitting the necessary documentation, and awaiting approval to submit a proposal.
The accepted document formats for submission include PDF and Word documents, as specified in the tender guidelines. Bidders are advised to adhere strictly to the document format requirements to avoid disqualification during the evaluation process.
The tender includes several provisions for MSEs and startups, which may include relaxed technical criteria, extended payment terms, and preferences in price evaluation. This initiative aligns with government policies aimed at fostering local entrepreneurship and participation in government contracts.
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