MT STORES (Reference Number: GEM/2025/B/6315202)

OIL COOLER,WATER PUMP ASSY,CYLINDER HEAD GASKET,CYLINDER HEAD GASKET,PISTON RING,CHAIN GUIDE,CHAIN

Goods
Qty:19

Tender Timeline

Tender Issue
June 5, 2025 at 6:43 PM

Tender Title: MT STORES (Reference Number: 1a108aa55)

Issuing Authority

This tender is issued by the Department of Military Affairs, under the Ministry of Defence. As a pivotal segment of government procurement, this tender aids in the procurement of various essential components and materials for military applications.

Scope of Work and Objectives

The purpose of this tender is to procure critical components, which include oil coolers, water pump assemblies, cylinder head gaskets, cylinder head gaskets, piston rings, chain guides, chain tensioner assemblies, timing chains, hydraulic pipes, ignition switches, inlet valves, and vane pumps. This comprehensive procurement process aims to ensure the availability of high-quality materials that meet the operational needs of military units.

Eligibility Criteria

To participate in this tender, bidders must meet the following eligibility criteria:

  • Be a registered entity with the appropriate legal standing.
  • Have relevant experience in the supply of automotive components or similar products.
  • Demonstrate compliance with industry standards and government regulations.

Technical Requirements

Bidders must ensure that the products supplied meet exacting technical specifications. These include:

  • Compliance with quality standards for each component as approved by the military procurement guidelines.
  • Availability of relevant certifications that prove adherence to technical compliance.

Financial Requirements

Bidders are expected to have sound financial standing, enabling them to fulfill the terms of the contract. This includes:

  • Submission of financial statements that reflect a healthy revenue stream.
  • Adequate cash flow to support production and supply chains in line with contract requirements.

Document Submission Details

All necessary documents for bid submission must be provided in specified formats. Bidders should ensure submission through the official government e-marketplace, ensuring all documentation is completed accurately to avoid disqualification.

Special Provisions

  • Benefits are provided for Micro, Small, and Medium Enterprises (MSEs) to encourage their participation. Interested MSEs should refer to the specific guidelines laid out for availing these benefits.
  • Startups are also encouraged to participate, provided they meet the technical and financial criteria stipulated in the tender documents.

Evaluation Process

The evaluation of bids will follow a structured process. Submitted bids will be assessed based on:

  • Compliance with technical specifications.
  • Financial stability and capability to deliver on the contract.
  • Price considerations that reflect a competitive offer.

Delivery Locations

Successful bidders will be required to deliver ordered components at specified locations, which will be communicated post-selection. Timely delivery will be integral to maintaining operational effectiveness.

Contact Information

For further insights or clarifications about this tender, bidders may contact the Department of Military Affairs. Details will be provided upon inquiry through official channels.


Tender BOQ Items

12 Items
1.

OIL COOLER

LV7/SCA OIL COOLER

Qty:1
Unit:nos
15
2.

WATER PUMP ASSY

LV7/SCA WATER PUMP ASSY

Qty:3
Unit:nos
15
3.

CYLINDER HEAD GASKET

LV7/SCA CYLINDER HEAD GASKET

Qty:2
Unit:nos
15
4.

CYLINDER HEAD GASKET

LV7/BORORS CYLINDER HEAD GASKET

Qty:1
Unit:nos
15
5.

PISTON RING

LV7/BORORS PISTON RING

Qty:4
Unit:nos
15
6.

CHAIN GUIDE

LV7/BORORS CHAIN GUIDE

Qty:1
Unit:set
15
7.

CHAIN TENSIONER ASSY

LV7/BORORS CHAIN TENSIONER ASSY

Qty:1
Unit:nos
15
8.

TIMING CHAIN

LV7/BORORS TIMING CHAIN

Qty:1
Unit:nos
15
9.

HYDRAULIC PIPE

LV7/BORORS HYDRAULIC PIPE

Qty:2
Unit:nos
15
10.

IGNITION SWITCH

LV7/BORORS IGNITION SWITCH

Qty:1
Unit:nos
15
11.

INLET VALVE

LV7/BORORS INLET VALVE

Qty:1
Unit:set
15
12.

VANE PUMP

LV7/BORORS VANE PUMP

Qty:1
Unit:nos
15

General Information

Item Category
OIL COOLER , WATER PUMP ASSY , CYLINDER HEAD GASKET , PISTON RING , CHAIN GUIDE , CHAIN TENSIONER ASSY , TIMING CHAIN , HYDRAULIC PIPE , IGNITION SWITCH , INLET VALVE , VANE PUMP
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
30 (Days)
Past Performance
50 %
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-7934003.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
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • 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 with a valid business license. Bidders must also have proven experience in supplying relevant components or services that meet the specifications outlined in the tender.

Bidders need to possess valid certificates demonstrating compliance with industry standards. These include quality assurance certifications and any specific certifications related to the military or defense sectors.

The registration process involves creating an account on the government e-marketplace portal. Bidders must fill out the necessary forms and provide proof of business registration, along with any relevant documents required for the submission.

All required documents must be submitted in standard formats such as PDF or DOC. It is essential to follow the guidelines provided in the tender document to avoid disqualification due to format discrepancies.

Payment terms typically include milestone payments based on deliverables and performance benchmarks. The evaluation criteria will assess compliance with technical specifications, financial stability, and competitive pricing, ensuring a fair selection process for all bidders.

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