Department of Military Affairs Tender by Indian Army (GEM/2025/B/6202672)

Solenoid switch,Carburetor assy,Injector with holder,Piston assy,Piston bore sleeve,Welding rod,Pis

Goods
Qty:17

Tender Timeline

Tender Issue
May 6, 2025 at 10:52 AM

Tender Title: ORD STORE
Reference Number: GEM/2025/B/6202672

Issuing Authority/Department:
This tender is issued by the Department of Military Affairs under the Ministry of Defence. This department is responsible for managing procurement requirements in support of military operations, ensuring that the armed forces are equipped with the necessary materials.

Scope of Work and Objectives:
The primary objective of this tender is to procure a variety of components and assemblies essential for military equipment maintenance and operations. The listed items for procurement include Solenoid Switches, Carburetor Assemblies, Injectors with Holders, Piston Assemblies, Piston Bore Sleeves, Welding Rods, and more. Suppliers are expected to provide these components in accordance with military specifications and quality standards.

Eligibility Criteria:
Bidders must be a registered entity with a valid business license. The eligibility to submit a proposal is open to individuals and organizations that can successfully meet the technical and financial requirements outlined in the tender documentation. It is essential that all bidders are compliant with relevant regulations governing military procurement.

Technical Requirements:
Bidders must ensure that all components meet specific technical specifications as indicated in the tender documentation. Each product must comply with military standards to guarantee reliability and performance in demanding environments. Technical documentation supporting compliance is expected to be submitted alongside the bid.

Financial Requirements:
Participants are required to demonstrate their financial stability by providing financial statements, documentation of creditworthiness, and possibly other financial guarantees. A clear delineation of the pricing structure, including Total Cost of Ownership (TCO) aspects, is essential for consideration in the tender evaluation.

Document Submission Details:
Participants must submit all required documents digitally through the designated procurement portal. Submission must include technical documents, financial proposals, and any pertinent certifications. Late submissions or incomplete bids may not be considered.

Special Provisions:
This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and Startups. Special provisions exist to enhance inclusivity, such as relaxed eligibility requirements and support initiatives to foster local supply chains. Compliance with 'Make in India' policies is also emphasized.

Evaluation Process:
Bids will undergo a comprehensive evaluation procedure, assessing technical compliance, financial viability, and pricing competitiveness. The review committee will focus on the alignment of submitted bids with the scope of work and the quality standards established.

Delivery Locations:
Successful bidders will be responsible for delivering goods to designated military locations specified within the procurement documents. It is essential that bidders demonstrate their capability for timely delivery and establish logistics plans that accommodate military requirements.

Contact Information:
For any clarifications or queries regarding this tender, interested parties are encouraged to refer to the official tender portal or contact the Department of Military Affairs directly through listed communication channels.


Tender BOQ Items

10 Items
1.

Solenoid switch

NK000126

Qty:1
Unit:nos
15
2.

Carburetor assy

NK000123

Qty:1
Unit:nos
15
3.

Injector with holder

NK000142

Qty:1
Unit:nos
15
4.

Piston assy

IXC/GL-075-105-08

Qty:1
Unit:nos
15
5.

Piston bore sleeve

IXC/KR-10-012-01-0

Qty:1
Unit:nos
15
6.

Welding rod

NKAK001

Qty:8
Unit:kg
15
7.

Piston ring set

NK000145

Qty:1
Unit:nos
15
8.

Oil pressure switch

NK000186

Qty:1
Unit:nos
15
9.

Fuel injection pump

NK000101

Qty:1
Unit:nos
15
10.

Rectifier assy

NK000146

Qty:1
Unit:nos
15

General Information

Item Category
Solenoid switch , Carburetor assy , Injector with holder , Piston assy , Piston bore sleeve , Welding rod , Piston ring set , Oil pressure switch , Fuel injection pump , Rectifier assy
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
30 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
3 Days

Tender Documents

4 Documents
GeM-Bidding-7809070.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover *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, which means bidders must possess a valid business registration and operational authorization according to local laws. Entities must also have experience in supplying similar goods or services that meet the standards required by the Department of Military Affairs. Additional documentation proving technical capability and financial stability may also be needed.

Bidders must comply with the defined technical specifications that include military standards specific to the items requested. Each component must demonstrate reliability and performance under operational stresses typical in military applications. Documentation proving adherence to these specifications should be attached to the tender submission.

The Earnest Money Deposit (EMD) serves as a financial guarantee that the bidder will fulfill the contract obligations if awarded. Typically, the amount will be specified in the tender documents, and bidders must include this in their financial submission to qualify.

All required documents must be submitted electronically through the specified procurement portal. Acceptable document formats, such as PDF, Word, and Excel, should be adhered to as stated in the submission guidelines. Proper labeling and organization of documents are essential for effective evaluation.

Micro, Small, and Medium Enterprises (MSEs) and Startups are encouraged to participate with provisions aimed at reducing barriers to entry. Benefits may include easier eligibility requirements, support in tender application processes, and preference in bid evaluation, provided they comply with quality and performance standards aligned with the tender objectives.

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