Department of Military Affairs Tender by Indian Army (1123ec3f)
Clamp 334301000131,Hose Assy 340500080000,Hose 340500000740,Hose 340500001141,Gasket 340500001200,H
Tender Timeline
Tender Title: Repair and Maintenance of Various Components
Reference Number: 1123ec3f
Issuing Authority
Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The objective of this tender is to solicit competitive bids for the repair and maintenance of various components essential for military operations. This includes but is not limited to Clamps, Hoses, Gaskets, and a variety of other repair kits listed under the categories as follows:
- Clamp 334301000131
- Hose Assembly 340500080000
- Hose 340500000740
- Gasket 340500001200
- Pump Steering 345405010000 and more.
The total quantity required for the execution of this tender is 84 items, which points towards the necessity of qualified contractors with expertise in similar repair and maintenance services.
Eligibility Criteria
To qualify for participation in this tender, bidders must demonstrate the following eligibility requirements:
- Registration as a legal entity.
- Past performance in similar projects.
- Ability to meet technical specifications and quality standards required by the Department of Military Affairs.
Technical Requirements
The tender outlines specific technical requirements that must be met:
- All components should conform to standard military specifications and should be compatible with existing systems.
- Detailed adherence to quality standards must be clearly documented with appropriate certifications.
Financial Requirements
Bidders must be prepared to provide documentation that proves financial stability, which may include:
- Bank statements
- Financial audits
- Evidence of sufficient claims experience in the repair and maintenance sector
Document Submission Details
All proposals must be submitted electronically. Specific requirements for document submissions include:
- Format: PDF or Word documents.
- File size limitations must be adhered to as designated by the portal.
Special Provisions
This tender supports the participation of Micro, Small, and Medium Enterprises (MSEs) and startups. Bidders are encouraged to include relevant certifications to benefit from any special provisions under applicable procurement policies.
Evaluation Process
The evaluation process will focus on the completeness, compliance, and overall value of the bids. Key aspects include:
- Technical solutions proposed.
- Price evaluation considering both cost and quality.
- Compliance with the Make in India initiative, focusing on local procurement wherever possible.
Delivery Locations
Successful bidders will be required to deliver components to designated military bases and facilities per the instructions provided in the final contract.
Contact Information
For further inquiries, bidders should refer to the official contact details provided in the bid documentation.
Tender BOQ Items
24 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual 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 with proven experience in similar projects, having the capacity to meet set technical requirements, and demonstrating compliance with specified quality standards relevant to military specifications.
Bidders must provide documentation confirming their compliance with applicable standards. Required certificates might include ISO certifications, quality assurance marks, and specific military compliance certificates which validate that the products meet prevailing quality standards and specifications.
The registration process typically involves filling out an online application form, submitting relevant business documents, and providing a history of past performance in similar contracts. Potential bidders can often find guidance on the official procurement website to ensure they meet all pre-qualification criteria.
Documents must be submitted electronically in recognized formats like PDF or Word. Bidders should ensure that files are compliant with specified size limits to avoid complications during the submission process.
Payment terms usually consist of stipulations regarding upfront payments, milestones upon delivery, and final payments upon satisfactory completion of services. It is crucial for bidders to outline their payment terms clearly and ensure adherence to outlined financial regulations.
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