Department of Military Affairs Tender by Indian Army (88511fff)

CLUTCH PLATE,CLUTCH BOOSTER,FUEL PIPE LINE,CLUTCH CYL R KIT,SLEEVE CYL R KIT,FUSE,OIL FILTER,AIR FI

Goods
Qty:103

Tender Timeline

Tender Issue
May 18, 2025 at 12:28 PM

Tender Title: MT SPARE

Tender Reference Number: 88511fff
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The MT SPARE tender, identified by the reference number 88511fff, is announced by the Department of Military Affairs under the Ministry of Defence. This tender encompasses the procurement of various automotive components needed for military vehicles. The scope of work includes supplying a comprehensive range of spare parts, including clutch plates, clutch boosters, fuel pipelines, clutch cylinder repair kits, sleeve cylinder repair kits, and numerous other essential components.

Scope of Work and Objectives

The primary objective of this tender is to ensure timely and efficient acquisition of high-quality spare parts necessary for the maintenance and operation of military vehicles. Participants are expected to provide the items listed in the scope of work in quantities specified in the tender document. The total quantity to be provided is 103 units of various items which cater to the needs of the military fleet.

Eligibility Criteria

Vendors wishing to participate in this tender must meet specific eligibility criteria which typically consist of being a registered entity, possessing the necessary certifications, and meeting the financial stability requirements. Detailed eligibility criteria will be outlined in the tender documentation.

Technical Requirements

The technical specifications of the items must comply with industry standards and military quality expectations. Vendors are required to provide detailed technical documentation for all products supplied, ensuring adherence to relevant quality standards and compliance requirements.

Financial Requirements

Bidders need to demonstrate financial capability to undertake the contract successfully. The tender may require submission of financial statements or bank guarantees as a part of the financial assessment process.

Document Submission Details

All proposals, including necessary documentation such as technical specifications, financial statements, and any certifications, must be submitted in accordance with the guidelines provided in the tender document. The submission format and method will be specified therein.

Special Provisions

This tender may include special provisions for eligible Micro, Small, and Medium Enterprises (MSEs) and startups. These provisions aim to promote inclusive growth and ensure participation from diverse businesses. Any benefits related to MSE and startup participation will be elaborated in the tender documents.

Evaluation Process

The evaluation of bids will be conducted based on a comprehensive assessment of both technical and financial proposals. All received tenders will be scored according to predetermined criteria which focus on quality, compliance, and pricing. The process is intended to ensure that the most suitable and competitive bids are selected for the award.

Delivery Locations

The location(s) for delivery of the supplied spare parts will be indicated within the detailed tender documentation. A clear understanding of logistical capabilities to fulfill delivery timelines is essential for bidders.

Contact Information

While specific contact information for queries has not been provided, prospective bidders are encouraged to consult the tender documentation for guidance on how to reach the issuing authority for clarification or further information.

In summary, the MT SPARE tender represents a significant opportunity for qualified suppliers in the automotive components industry to engage with the Department of Military Affairs in the Ministry of Defence. Interested parties should prepare their bids in accordance with the detailed requirements specified in the tender documentation to ensure compliance and enhance their chances of successful participation.


Tender BOQ Items

24 Items
1.

CLUTCH PLATE

Qty:1
Unit:nos
15
2.

CLUTCH BOOSTER

Qty:2
Unit:nos
15
3.

FUEL PIPE LINE

Qty:3
Unit:nos
15
4.

CLUTCH CYL R KIT

Qty:2
Unit:nos
15
5.

SLEEVE CYL R KIT

Qty:2
Unit:nos
15
6.

FUSE

Qty:50
Unit:nos
15
7.

OIL FILTER

Qty:3
Unit:nos
15
8.

AIR FILTER

Qty:3
Unit:nos
15
9.

FAN BELT

Qty:2
Unit:nos
15
10.

AC BELT

Qty:1
Unit:nos
15
11.

FUEL FILTER

Qty:3
Unit:nos
15
12.

OIL FILTER

Qty:5
Unit:nos
15
13.

AIR FILTER

Qty:4
Unit:nos
15
14.

FAN BELT

Qty:2
Unit:nos
15
15.

AC BELT

Qty:1
Unit:nos
15
16.

RELEASE BRG

Qty:2
Unit:nos
15
17.

BRAKE SHOE REAR

Qty:2
Unit:nos
15
18.

BRAKE PAD

Qty:1
Unit:nos
15
19.

CLUTCH CYL ASSY

Qty:1
Unit:nos
15
20.

RELAY

Qty:4
Unit:nos
15
21.

WHEEL BRG

Qty:1
Unit:nos
15
22.

HEAD LIGHT ASSY RH

Qty:1
Unit:nos
15
23.

FOG LAMP ASSY RH

Qty:1
Unit:nos
15
24.

INJECTOR NOZZLE

Qty:6
Unit:nos
15

General Information

Item Category
CLUTCH PLATE , CLUTCH BOOSTER , FUEL PIPE LINE , CLUTCH CYL R KIT , SLEEVE CYL R KIT , FUSE , OIL FILTER , AIR FILTER , FAN BELT , AC BELT , FUEL FILTER , RELEASE BRG , BRAKE SHOE REAR , BRAKE PAD , CLUTCH CYL ASSY , RELAY , WHEEL BRG , HEAD LIGHT ASSY RH , FOG LAMP ASSY RH , INJECTOR NOZZLE
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
15 (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-7856722.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 for participating in the tender generally include being a registered business entity, having valid industry-specific certifications, and possession of proven financial credibility. Vendors will need to submit additional documents as proof of their ability to meet these criteria.

All items supplied under the MT SPARE tender must meet specific technical specifications that are aligned with military standards. Participants are expected to ensure compliance with relevant industry quality standards and provide appropriate documentation to substantiate claims regarding the quality and specifications of the products.

The payment terms typically dictate that payment will be made upon satisfactory delivery and acceptance of the products. Bidders should familiarize themselves with the exact payment conditions outlined in the tender document, including any stipulations regarding advance payments or milestones.

Submissions for the MT SPARE tender should be made according to the guidelines set forth in the tender documentation. Accepted document formats will usually include PDF and Word formats for reports and technical documents, while Excel formats may be specified for pricing tables. It is crucial to ensure all documents are properly formatted and submitted by the specified deadline.

Yes, there are specific provisions for MSEs included in the tender which aim to promote equal opportunities in government procurement processes. MSEs may receive benefits such as reduced eligibility criteria or special consideration during the evaluation, enabling enhanced participation from smaller firms in defense contracts.

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