Department of Military Affairs Tender by Indian Army (GEM/2025/B/6191985)

Knuckle brg,FRT WHEEL BRG,Vane pump Assy,Air cleaner hose,Steering Gear Box Kepair Kit,Clutch Plate

Goods
Qty:16
Department of Military Affairs Tender by Indian Army (GEM/2025/B/6191985)

Tender Timeline

Tender Issue
May 2, 2025 at 11:11 AM

Tender Title: MT STORE
Reference Number: GEM/2025/B/6191985
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

In pursuit of enhancing operational efficiency and ensuring high standards of functionality, the Department of Military Affairs invites eligible bidders to submit proposals for the supply of a diverse range of components including Knuckle Brg, FRT Wheel Brg, Vane Pump Assembly, Air Cleaner Hose, Steering Gear Box Repair Kit, and Clutch Plate. This requirement is essential for maintaining the fleet and equipment under the purview of the Ministry of Defence.

Scope of Work and Objectives

The primary objective of this tender is to procure quality components listed above, ensuring they meet specified technical standards while also providing cost-effective and timely delivery solutions. The scope encompasses not just the supply of the parts but ensures that selected vendors uphold quality, maintain adherence to safety standards, and foster reliability in the supply chain.

Eligibility Criteria

To qualify for this tender, bidders must fill out and submit a complete application package that demonstrates their capability and resources. Key eligibility criteria include:

  • Current registration as a legitimate entity in the industry.
  • Proven track record in similar works within the timeframe of the last five years.
  • Capabilities or resources to meet the demands of quantity and timely delivery of products specified.

Technical Requirements

Bidders must adhere to the following technical requirements to qualify:

  • Products must be compliant with the prescribed quality standards as defined by industry norms.
  • Strict adherence to dimensional specifications and performance criteria established for each component must be demonstrated in the proposal.
  • Submission of technical data sheets and certification for each product offered.

Financial Requirements

The financial proposal must clearly outline the cost structure for the components, including:

  • Unit pricing for each item.
  • Detailed breakdown of any applicable taxes and charges.
  • Payment terms aligning with procurement standards.

Document Submission Details

Interested bidders are required to submit their bids through the designated online portal. All submissions must include:

  • Completed tender application forms.
  • Technical and financial proposals.
  • Relevant certifications and documentation as mentioned in the eligibility criteria.

Special Provisions

This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs). Bidders from this category may be eligible for benefits and relaxed qualification criteria, promoting diversity and participation. Additionally, provisions for startups are also available to foster innovation and local production.

Evaluation Process

Bids will undergo a thorough evaluation process which will consider:

  • Compliance with technical specifications.
  • Cost-effectiveness.
  • Delivery timelines.
    The evaluation committee reserves the right to conduct interviews or seek clarifications during the assessment phase to ensure complete understanding of the proposals.

Delivery Locations

The successful bidder will be required to deliver the components to designated locations as specified in the final contract agreement post-tender award.

Contact Information

For further inquiries and clarifications, bidders may reach out to the official contact point in the Department of Military Affairs. Specific contact details can be found on the procurement portal.

This tender represents a significant opportunity for suppliers to engage with the Ministry of Defence in a structured and impactful manner. Adherence to all guidelines and specifications will ensure a successful bidding process.


Tender BOQ Items

12 Items
1.

Knuckle brg

Qty:2
Unit:nos
15
2.

FRT WHEEL BRG

Qty:2
Unit:nos
15
3.

Vane pump Assy

Qty:1
Unit:nos
15
4.

Air cleaner hose

Qty:1
Unit:nos
15
5.

Steering Gear Box Kepair Kit

Qty:1
Unit:nos
15
6.

Clutch Plate

Qty:2
Unit:nos
15
7.

Air filter

Qty:1
Unit:nos
15
8.

Steering Hyd pressure pipe

Qty:1
Unit:nos
15
9.

Pressure flexible pipe

Qty:1
Unit:nos
15
10.

Brake booster kit

Qty:2
Unit:nos
15
11.

Turbo Hose Pipe

Qty:1
Unit:nos
15
12.

Pivot bush frt suspension

Qty:1
Unit:nos
15

General Information

Item Category
Knuckle brg , FRT WHEEL BRG , Vane pump Assy , Air cleaner hose , Steering Gear Box Kepair Kit , Clutch Plate , Air filter , Steering Hyd pressure pipe , Pressure flexible pipe , Brake booster kit , Turbo Hose Pipe , Pivot bush frt suspension
Ministry Name
Organisation Name

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-7797144.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The eligibility requirements include being a registered entity, with a proven history in delivering similar components or services as outlined in the tender within the last five years. Additionally, bidders must demonstrate sufficient financial capacity to support the procurement process and comply with the specified quality standards for the components.

The technical specifications necessitate that each product complies with industry standards and performance metrics. Bidders must submit technical data sheets, ensuring that the proposed components, such as the Knuckle Brg and Vane Pump Assembly, meet the dimensional and performance criteria stipulated in the tender documentation.

Payment terms are outlined in the financial proposal. Generally, these may include stipulations for deposits, milestone payments based on delivery schedules, and final settlement upon successful completion and acceptance of the components. Bidders should be prepared to discuss and negotiate these terms while ensuring they comply with the overall procurement policy.

Documents must be submitted electronically via the designated platform specified in the tender details. Acceptable formats generally include PDF or Word documents. It is imperative that all submissions are complete and organized as per the outlined requirements to avoid disqualification due to incomplete documentation.

Yes, the tender has provisions to support MSEs, allowing for relaxed eligibility criteria and potential benefits during the bidding process. This includes incentives aimed at promoting local participation and recognizing the role of small enterprises in supporting government procurement initiatives. Bidders should provide proof of their MSE registration to avail of these benefits.

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