Department of Military Affairs Tender by Indian Army (5299ddaf)

SYSTEM PROTECTION VALVE KIT,GLOW PLUG TIMMER,FLANG CARBORATOR,BUSH SET,BEARING SET CONNECTING ROD,B

Goods
Qty:24

Tender Timeline

Tender Issue
May 14, 2025 at 11:18 AM

Tender Title: Supply of Various Mechanical Components

Tender Reference Number: 5299ddaf

Issuing Authority/Department:
Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives:
This tender seeks qualified suppliers for the provision of multiple mechanical components including but not limited to System Protection Valve Kits, Glow Plug Timers, Flange Carburetors, Bush Sets, Bearing Sets for Connecting Rods, and a variety of other essential mechanical parts. The objective is to ensure the Department of Military Affairs is well-equipped with high-quality components that bolster operational efficiency and military readiness.

Eligible Criteria:
To participate in this tender, bidders must be officially registered entities with the necessary licenses to provide the specified products. Compliance with all statutory regulations and quality assurance standards is mandatory. Interested vendors should also have a proven track record of supplying similar mechanical components to government or defense sectors.

Technical Requirements:
Suppliers are required to meet specific technical standards for the components offered. This includes adherence to quality assurance measurements, specifications outlined in the detailed technical documents, and any testing criteria established by the Ministry of Defence. Additionally, bidders should demonstrate capabilities for commencing production and supply within reasonable timelines.

Financial Requirements:
Participants must furnish proof of financial stability and capacity to fulfill the financial obligations associated with this tender. This includes, but is not limited to, the provision of necessary financial statements, banking information, and an earnest money deposit (EMD) as specified in the complete tender documents.

Document Submission Details:
All bids must be submitted electronically through the designated online tender portal. Complete documentation should include technical proposals, financial offers, and any requisite certifications. The final submissions must adhere to the formatting guidelines provided in the tender documents to ensure consideration.

Special Provisions:
The tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups. Specific provisions are in place to foster inclusion and support within the tender process, promoting local businesses and advanced standards in procurement.

Evaluation Process:
Bids will be evaluated based on several criteria, including technical capabilities, financial viability, past performance, and compliance with stated requirements. A scoring matrix developed by the evaluating committee will guide the assessment, ensuring transparency and fairness in the selection process.

Delivery Locations:
Successful bidders must be prepared to deliver products to specified military bases and logistical centers identified by the Department of Military Affairs. The exact locations will be disclosed upon finalization of the tender process.

Contact Information:
For further inquiries, bidders may direct their questions to the contacts listed on the official tender portal. No misleading information will be provided to ensure comprehensive and accurate communication throughout the bidding process.

This tender represents an opportunity for qualified bidders to contribute significantly to the national defense infrastructure through the supply of essential mechanical components. Interested vendors are encouraged to engage proactively, ensuring a competitive edge in the selection process.


Tender BOQ Items

18 Items
1.

SYSTEM PROTECTION VALVE KIT

LV7 TATRA NK

Qty:2
Unit:pieces
21
2.

GLOW PLUG TIMMER

LV7 TATA SUMO NK

Qty:1
Unit:pieces
21
3.

FLANG CARBORATOR

LV7 RE NK

Qty:1
Unit:pieces
21
4.

BUSH SET

LV7 STLN NK

Qty:1
Unit:pieces
21
5.

BEARING SET CONNECTING ROD

LV7 MG 12181M82030025

Qty:1
Unit:pieces
21
6.

BRG CONNECTING ROD

LV7 MG 121818051025

Qty:1
Unit:pieces
21
7.

RING SET PISTON

LV7 MG 1214075111050

Qty:4
Unit:pieces
21
8.

ASSY UNIVERSAL JOINT STRG

LV7 TMB 257346200105

Qty:1
Unit:pieces
21
9.

GEAR LEVER END

LV7 TATA NK001079

Qty:2
Unit:pieces
21
10.

GEAR FLY WHEEL RING

LV7 TMB 278603999969

Qty:1
Unit:pieces
21
11.

CHAIN AND SPROCKET KIT

LV7 RE 4010004113

Qty:1
Unit:pieces
21
12.

CARBORATOR ASSY

LV7 RE 2910002956

Qty:1
Unit:pieces
21
13.

BRAKE SHOE ASSY

LV7 RE 2530017934

Qty:1
Unit:pieces
21
14.

BRAKE SHOE FRONT

LV7 RE 2530018361

Qty:1
Unit:pieces
21
15.

BRAKE PAD SET

LV7 RE NK

Qty:1
Unit:pieces
21
16.

REAR HUB CUSH DRIVE RUBBER BLOCK

LV7 RE 5340010174

Qty:1
Unit:pieces
21
17.

OIL SEAL

LV7 STLN 5330720131156

Qty:2
Unit:pieces
21
18.

DOOR GLASS CHANNEL

LV7 XENON NK

Qty:1
Unit:pieces
21

General Information

Item Category
SYSTEM PROTECTION VALVE KIT , GLOW PLUG TIMMER , FLANG CARBORATOR , BUSH SET , BEARING SET CONNECTING ROD , BRG CONNECTING ROD , RING SET PISTON , ASSY UNIVERSAL JOINT STRG , GEAR LEVER END , GEAR FLY WHEEL RING , CHAIN AND SPROCKET KIT , CARBORATOR ASSY , BRAKE SHOE ASSY , BRAKE SHOE FRONT , BRAKE PAD SET , REAR HUB CUSH DRIVE RUBBER BLOCK , OIL SEAL , DOOR GLASS CHANNEL
Ministry Name
Organisation Name
City

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-7838217.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 that meets all statutory regulations relevant to supplier operations. Bidders must demonstrate relevant experience and a successful track record in providing mechanical components to similarly deemed sectors. Proof of registration and valid certifications must be submitted as part of the documentation.

Bidders must include a range of required certificates, including but not limited to quality assurance certifications, registration documents, tax clearance certificates, and any other licenses stipulated in the tender requirements. Ensuring all documentation is current and in compliance with relevant industry standards is crucial for consideration.

To participate in this tender, vendors must follow the registration process outlined on the official tender portal. This involves creating an account, submitting necessary organizational documentation, and meeting the compliance criteria established by the issuing authority. Detailed instructions are provided within the tender documents.

All submissions should adhere to the specified document formats articulated in the tender documents. Typically, accepted formats include PDF for proposals, Excel for pricing schedules, and any relevant electronic formats as specified. Attention to detail in formatting will be crucial for the evaluation of submitted bids.

Upon successful award of the tender, payment terms will be negotiated and established in the final contract. Generally, terms may include milestone payments tied to delivery schedules, performance guarantees required during the contract duration, and other conditions outlined during the negotiation phase. Compliance with specified payment criteria is a prerequisite for transaction completion.

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