Speedometer Cable - Department of Military Affairs

Speedometer cable,Gear Lever Repair Kit,Shifter Shaft,Shifter Dag,Shifter Fork,Synchronizer,Hub Oil

Goods
Qty:29

Tender Timeline

Tender Issue
May 29, 2025 at 5:35 PM

Tender Title: Speedometer Cable

Tender Reference Number: 737ad031

Issuing Authority

The tender is issued by the Department of Military Affairs, under the jurisdiction of the Ministry of Defence. The authority invites proposals for the supply of various automotive components, specifically the Speedometer Cable, along with related items.

Scope of Work and Objectives

This tender encompasses the supply of essential automotive components, including but not limited to the Speedometer Cable, Gear Lever Repair Kit, Shifter Shaft, Shifter Dag, Shifter Fork, Synchronizer, and Hub Oil Seal. The primary objective is to procure these components to ensure optimum operational readiness for vehicles under the purview of the Department of Military Affairs. Bidders are expected to demonstrate their capability to deliver high-quality products that meet specified industry standards.

Eligibility Criteria

To qualify for this tender, bidders must fulfill certain eligibility requirements. This includes being a registered entity with relevant industry experience and possessing requisite certifications for the products being supplied. The department encourages proposals from qualified manufacturers and suppliers with a proven track record in similar projects.

Technical Requirements

Bid submissions must adhere to the specified technical requirements, which include compliance with applicable quality standards and product specifications set forth by the Department of Military Affairs. Detailed descriptions and specifications of the items listed in the tender must be included in the proposal, highlighting any relevant quality assurance processes.

Financial Requirements

Bidders must provide a clear outline of their financial proposal, including pricing for the components listed. An Earnest Money Deposit (EMD) is required to indicate serious intent, the specifics of which will be clarified in subsequent documentation. Financial documentation should include proof of ability to support production and delivery timelines.

Document Submission Details

All documents related to the tender must be submitted as per the guidelines provided in the tender announcement. Bids must be submitted electronically through the designated platform, ensuring completion of required forms and documentation prior to submission deadlines.

Special Provisions

This tender also considers the participation of micro, small, and medium enterprises (MSEs) and has provisions that encourage startup companies. Benefits may include support in terms of financial assistance or preferential treatment in evaluation, aligning with government initiatives aimed at fostering new business ventures.

Evaluation Process

The evaluation of bids will commence after the submission deadline. The evaluation process will assess technical compliance and financial viability to ensure the best value for procurement. Factors such as product quality, delivery timelines, and adherence to budget will play critical roles in the assessment.

Delivery Locations

Successful bidders will be required to deliver products to designated locations specified by the Department of Military Affairs. Precise locations will be determined following bid acceptance.

Contact Information

For any inquiries related to this tender, bidders are encouraged to reach out via established communication channels provided in the official tender documents. Clarity on submission requirements and criteria can often be obtained by direct contact with the tender office.


Tender BOQ Items

12 Items
1.

Speedometer cable

Tata 2.5 Ton

Qty:2
Unit:nos
15
2.

Gear Lever Repair Kit

Tata 2.5 Ton

Qty:7
Unit:nos
15
3.

Shifter Shaft

Tata 2.5 Ton

Qty:1
Unit:nos
15
4.

Shifter Dag

Tata 2.5 Ton

Qty:1
Unit:nos
15
5.

Shifter Fork

Tata 2.5 Ton

Qty:1
Unit:nos
15
6.

Synchronizer

Tata 2.5 Ton

Qty:1
Unit:nos
15
7.

Hub Oil Seal

Tata 2.5 Ton

Qty:2
Unit:nos
15
8.

Brake pad

Tata Storme

Qty:8
Unit:nos
15
9.

Clutch Pad

Army Bus

Qty:1
Unit:nos
15
10.

Knuckle Bearing

ALS

Qty:2
Unit:nos
15
11.

Rectifier

ALS

Qty:2
Unit:nos
15
12.

Lock glow Box

Ciaz

Qty:1
Unit:nos
15

General Information

Item Category
Speedometer cable , Gear Lever Repair Kit , Shifter Shaft , Shifter Dag , Shifter Fork , Synchronizer , Hub Oil Seal , Brake pad , Clutch Pad , Knuckle Bearing , Rectifier , Lock glow Box
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
30 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

5 Documents
GeM-Bidding-7905163.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The eligibility requirements for bidders include being a legally registered entity with experience in supplying automotive components. Bidders must also provide relevant certificates to validate their capability. Compliance with quality and technical standards is crucial in demonstrating their qualifications for the contract.

Bidders need to provide specific certificates such as ISO certifications, compliance documentation with industry standards, and any other relevant accreditations that substantiate their expertise in manufacturing automotive components to ensure that the supplied products meet quality expectations.

To register for participation in this tender, interested bidders must complete the online registration process on the designated procurement platform. This involves submitting necessary company details, compliance documents, and financial declarations to establish eligibility and capability in meeting the tender requirements.

Documents related to the tender must be submitted in the specified accepted document formats, which generally include PDF, Word documents, and Excel sheets where applicable. Bidders must ensure that all submissions adhere to the format guidelines to avoid disqualification.

The payment terms will typically specify conditions such as advance payments, milestone payments based on delivery stages, and final clearance upon successful delivery and inspection of all supplied items. Bidders should propose their payment structure in the bid proposal to facilitate clarity during negotiations.

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