ORD SPARES - Department of Military Affairs - Indian Army

BARREL CYL,PISTON RING SET,JOINT ADJESTER FILTER,REGULATOR VOLTAGE,VOLT METER,LEAK OF PIPE ASSY,INS

Goods
Qty:41

Tender Timeline

Tender Issue
June 9, 2025 at 1:55 PM

Tender Title: ORD SPARES

Reference Number: 1f696a8e3
Issuing Authority: Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives

The ORD SPARES tender aims to procure various operational spare parts essential for military equipment maintenance. The scope encompasses the supply of items including barrel cylinders, piston ring sets, joint adjuster filters, voltage regulators, volt meters, leak-proof pipe assemblies, insulation tape, and hoses specifically tailored for use with flow meters. The objective is to ensure the robust functionality and reliability of equipment used by military personnel.

Eligibility Criteria

Bidders must meet specific eligibility requirements to participate in the tender process. Eligible bidders should be registered entities with valid credentials demonstrating their capability to supply the required spare parts. Additionally, bidders must comply with all stipulations as outlined in the tender documents to ensure that they are fully qualified to respond to this tender.

Technical Requirements

Participants are required to adhere to defined technical specifications outlined in the tender documentation. This includes compatibility with existing equipment, quality certifications, and specific performance characteristics associated with military-grade equipment. Bidders must provide detailed documentation supporting adherence to these technical requirements along with samples if requested.

Financial Requirements

Bidders should be prepared to meet specific financial requirements, including the submission of an Earnest Money Deposit (EMD) which is mandatory for participation. The EMD will be held until the bid evaluation process is complete, ensuring accountability from all parties. Financial statements demonstrating fiscal health over recent periods may also be required.

Document Submission Details

All documents must be submitted electronically through the designated e-procurement platform. Bidders are advised to follow strict protocols regarding the submission of technical and financial bids, ensuring that all required documents are included.

Special Provisions

The tender promotes benefits for Micro, Small, and Medium Enterprises (MSEs) and provides provisions favorable to startups. Interested parties are encouraged to review the stipulations regarding these benefits to capitalize on available opportunities.

Evaluation Process

The evaluation of bids will involve a comprehensive assessment of submitted technical proposals followed by a financial evaluation. Bidders will be evaluated based on specified criteria including quality, cost-effectiveness, and reliability of items. A two-stage evaluation process ensures that only compliant and capable suppliers advance.

Delivery Locations

Awards will necessitate delivery across various military locations as specified in the tender documentation. Bidders must include their logistics capabilities and delivery timelines.

Contact Information

While contact information is typically included in the official documents for bid clarification, exact details are not disclosed herein. Bidders should refer to the official procurement platform for further inquiries related to technical or administrative questions.

This tender presents an excellent opportunity for suppliers specializing in military equipment components to partner with the Department of Military Affairs. By aligning with the stringent requirements set forth, bidders can engage with a critical sector in national defense logistics.


Tender BOQ Items

9 Items
1.

BARREL CYL

Qty:1
Unit:pieces
10
2.

PISTON RING SET

Qty:4
Unit:pieces
10
3.

JOINT ADJESTER FILTER

Qty:6
Unit:pieces
10
4.

REGULATOR VOLTAGE

Qty:1
Unit:pieces
10
5.

VOLT METER

Qty:2
Unit:pieces
10
6.

LEAK OF PIPE ASSY

Qty:5
Unit:pieces
10
7.

INSULATION TAP

Qty:20
Unit:pieces
10
8.

HOSE INTER FACE TOPOR TO CH2

Qty:1
Unit:pieces
10
9.

HOSE PORT TO FLOW METER CH2

Qty:1
Unit:pieces
10

General Information

Item Category
BARREL CYL , PISTON RING SET , JOINT ADJESTER FILTER , REGULATOR VOLTAGE , VOLT METER , LEAK OF PIPE ASSY , INSULATION TAP , HOSE INTER FACE TOPOR TO CH2 , HOSE PORT TO FLOW METER CH2
Ministry Name
Organisation Name
State

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-7921698.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The eligibility requirements include being a registered entity with a valid vendor registration, demonstrating capacity through experience in supplying military-grade components. Bidders must also comply with technical and financial criteria as indicated in the tender documents, ensuring reliable delivery and adherence to quality standards.

Bidders should possess relevant certificates that affirm compliance with quality standards specific to military component supply. This may include ISO certifications, safety compliance, and other industry-standard accreditations ensuring the quality and reliability of the products offered.

The registration process involves creating an account on the designated e-procurement platform and completing necessary vendor documentation. Bidders must provide all requested information, including business credentials and prior experience in relevant markets, to complete the registration successfully.

Documents submitted must be in specific accepted formats outlined in the tender documentation, often including PDF, Excel, or Word formats. Ensuring files meet size and format limitations is crucial for successful bid acceptance during the evaluation process.

Bidders must provide a performance security that guarantees contract fulfillment post-award. The financial backing amount typically corresponds to a percentage of the contract value and is aimed at ensuring compliance with contract terms throughout the execution period. Specific details will be provided in the tender documents.

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