Department of Military Affairs Tender by Indian Army (15fedc079)
320 A7291 333 Y6130 WATER SEPARATOR ASSEMBLY 3DX SUPER CH XXX A,450 00202 DRIVE FLANGE 3DX SUPER CH
Tender Timeline
Tender Title: Procurement of JCB Spares AP Demand
Tender Reference Number: 15fedc079
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Department of Military Affairs is issuing a tender for the Procurement of JCB Spares AP Demand, focusing on delivering high-quality spare parts essential for the operational efficiency of JCB machinery. This tender is part of an initiative to maintain and enhance the capabilities of military equipment by ensuring timely availability of spare components. The successful bidder will be expected to provide a comprehensive range of parts, including but not limited to water separator assemblies and various JCB decals.
Scope of Work and Objectives
The scope of this tender encompasses the supply of a total quantity of 88 JCB spare parts, specifically outlined in the accompanying Bill of Quantities (BOQ). The objective is to ensure that all supplied parts meet the operational standards and quality requirements set forth by the Ministry of Defence, thereby enabling seamless integration into existing machinery and promoting enhanced reliability.
Eligibility Criteria
To be eligible to bid for this tender, applicants must be registered entities engaged in the supply of similar products. The eligibility criteria include:
- Valid business registration in the respective domain.
- Track record of supplying genuine JCB parts or related equipment.
- Compliance with industry standards and specifications.
Technical Requirements
Bidders must ensure that all products supplied conform to the specified technical standards, including:
- Specification compliance as outlined in the Bill of Quantities.
- Quality assurance certifications from accredited institutions.
- Compatibility with existing JCB machinery as specified in the tender documentation.
Financial Requirements
The tender will require bidders to demonstrate financial stability through:
- Submission of audited financial statements for the past three years.
- Evidence of financial capability to fulfill the contract as per the awarded quantity.
Document Submission Details
All bidding documents, including technical and financial proposals, must be submitted electronically. Detailed guidelines on the submission format and required documentation are described in the tender documentation. Bidders should ensure they comply with the specified formats and submission deadlines to avoid disqualification.
Special Provisions
There are specific provisions in place to encourage Micro, Small, and Medium Enterprises (MSEs) and startup businesses. These entities may avail benefits aimed at promoting competitive participation, thereby fostering a more inclusive bidding environment.
Evaluation Process
The evaluation of submitted bids will follow a structured process that involves both technical and financial assessment. Proposals will be evaluated based on:
- Compliance with technical requirements.
- Financial viability.
- Experience and past performance in similar contracts.
Price evaluation will ensure that the most competitive bids, meeting all criteria, are given preference.
Delivery Locations
Products must be delivered to the designated military facilities, with specific delivery locations to be confirmed post-award.
Contact Information
Bidders seeking further clarification or details can reach out to the Department of Military Affairs. It is important to refrain from using unofficial channels when seeking information.
Tender BOQ Items
41 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC) *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
Frequently Asked Questions
The eligibility requirements for the tender include being a registered entity that supplies JCB spare parts or similar equipment. Bidders must provide evidence of their business registration and have a history of delivering high-quality spare parts applicable to JCB machinery. Compliance with the Ministry’s criteria on quality and specifications is mandatory for all participants.
Bidders must submit relevant certificates that may include quality assurance certifications, business registration documents, and compliance licenses. These documents prove the bidder’s capability to meet the necessary technical standards and adherence to industry norms, ensuring the authenticity and quality of the supplied JCB spare parts.
The registration process for the tender involves completing the necessary documentation and submitting it along with required certifications electronically. Detailed guidelines are provided in the tender documents, emphasizing the need for compliance with the specified formats and requirements to facilitate a smooth registration.
All submitted documents must adhere to the specified accepted document formats outlined in the tender documentation. Typically, these formats include PDF and DOCX files. Bidders need to ensure that their submission complies strictly with these requirements to avoid disqualification.
Payment terms will be outlined in the contract, generally based on milestone achievements and deliverables met according to the bid specifications. Bidders should prepare to discuss these terms during negotiations while ensuring clarity on any performance bonds or advance payments required before initiating the supply chain process.
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