B VEH SPARES - Department of Military Affairs - Indian Army

4730 000927 NUT UNION PIPE,NK000497 BOOSTER UNION 19MM,2530 002534 BRAKE SHOE LINING,50 54 55 SPLIT

Goods
Qty:212

Tender Timeline

Tender Issue
June 14, 2025 at 9:15 AM

Tender Description

Tender Title: B VEH SPARES
Tender Reference Number: 2dbcc066
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives

The B VEH SPARES tender aims to procure various vehicle spare parts necessary for the operation and maintenance of military vehicles. The comprehensive list includes essential components such as nut union pipes, booster unions, brake shoe linings, split pins in various sizes, paint remover, grinding wheels, and other critical parts. The successful vendor will ensure the timely supply of these items, in compliance with the specifications and quality standards set forth by the Department of Military Affairs. The ultimate goal is to enhance operational readiness and ensure the seamless maintenance of military fleets.

Tender BOQ Items

15 Items
1.

4730 000927 NUT UNION PIPE

LV7 BEML

Qty:14
Unit:nos
15
2.

NK000497 BOOSTER UNION 19MM

LV7 BEML

Qty:4
Unit:nos
15
3.

2530 002534 BRAKE SHOE LINING

LV7 BEML

Qty:8
Unit:nos
15
4.

50 54 55 SPLIT PIN MEDIUM

LV7 BEML

Qty:30
Unit:nos
15
5.

50 54 56 SPLIT PIN LARGE

LV7 BEML

Qty:20
Unit:nos
15
6.

50 85 76 SPLIT PIN SMALL

LV7 BEML

Qty:40
Unit:nos
15
7.

5310 005238 NUT CLAMP RING

LV7 BEML

Qty:6
Unit:nos
15
8.

50 391 HAND BRAKE PULLY C BOLT NUT

LV7 BEML

Qty:4
Unit:nos
15
9.

8010 000291 PAINT REMOVER

G1

Qty:12
Unit:ltr
15
10.

NK001951 GRIDING WHEEL

LV7 BEML

Qty:50
Unit:nos
15
11.

NK000711 LOOM TAPE

Y3

Qty:10
Unit:nos
15
12.

NK001374 ANABOND GAUID

H1

Qty:4
Unit:nos
15
13.

5306 005207 BOLT SQUARE HEAD FOR THRUST

LV7 BEML

Qty:4
Unit:nos
15
14.

2530 001671 M 810380 ADJUSTER SLACK BRAKE

LV7 BEML

Qty:4
Unit:nos
15
15.

2530 001733 PIPE MS SEAMLESS

LV7 BEML

Qty:2
Unit:nos
15

General Information

Item Category
4730 000927 NUT UNION PIPE , NK000497 BOOSTER UNION 19MM , 2530 002534 BRAKE SHOE LINING , 50 54 55 SPLIT PIN MEDIUM , 50 54 56 SPLIT PIN LARGE , 50 85 76 SPLIT PIN SMALL , 5310 005238 NUT CLAMP RING , 50 391 HAND BRAKE PULLY C BOLT NUT , 8010 000291 PAINT REMOVER , NK001951 GRIDING WHEEL , NK000711 LOOM TAPE , NK001374 ANABOND GAUID , 5306 005207 BOLT SQUARE HEAD FOR THRUST , 2530 001671 M 810380 ADJUSTER SLACK BRAKE , 2530 001733 PIPE MS SEAMLESS
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
30 (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-7966250.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The eligibility requirements include being a registered entity with the necessary business licenses, complying with defined quality standards, and demonstrating the capacity to provide specified vehicle spare parts within the required timelines. Bidders must also align with the initiatives benefiting micro, small, and medium enterprises (MSEs) to enhance local participation.

Bidders are required to submit certifications that demonstrate compliance with quality and safety standards relevant to vehicle spare parts. These may include ISO certifications or any specific industry standards applicable to the spare parts being supplied. Furthermore, a valid business registration certificate and the Earnest Money Deposit (EMD) are mandatory components of the documentation.

Bidders must follow the registration process outlined in the tender documentation. Typically, this involves creating an account on the designated electronic procurement platform, completing the necessary forms, and uploading required documents, including registration certificates and compliance attestations to enter the bid submission phase.

Accepted document formats typically include PDF files for technical specifications and compliance certificates, Excel or other spreadsheet formats for financial proposals, and scanned copies of earned money deposits and other related certifications. All submitted documents should be clear, legible, and follow the specific guidelines laid out in the tender instructions.

The evaluation and selection process will involve a comprehensive assessment of both technical and financial proposals. Key considerations will include compliance with eligibility and quality standards, the competitiveness of pricing, delivery capabilities, and overall value proposition. Shortlisted bidders may also be subjected to additional assessments or interviews as part of the final selection criteria.

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