Department of Military Affairs Tender by Indian Army (GEM/2025/B/6190989)

COVER ASSY CLUTCH,WHEEL BEARING REAR,COIL ASSY IGNATION,BEARING FRONT,BALL JOINT,HOSE ASSY AIR OUTL

Goods
Qty:24
EST Bid: ₹5.0 Lakh
Department of Military Affairs Tender by Indian Army (GEM/2025/B/6190989)

Tender Timeline

Tender Issue
May 1, 2025 at 6:45 PM

Tender Title: Supply of Various Mechanical Components
Tender Reference Number: GEM/2025/B/6190989
Issuing Authority: Department of Military Affairs, Ministry of Defence

The scope of work under this tender involves the procurement of various mechanical components tailored for military applications. The components listed include items such as Cover Assembly Clutch, Wheel Bearing Rear, Coil Assembly Ignition, Bearing Front, Ball Joint, Hose Assembly Air Outlet, and others. The total quantity required amounts to 24 units of these essential components, which are critical for maintaining operational effectiveness in military vehicles and equipment.

Objectives

The primary objective of this tender is to secure high-quality mechanical components that meet specified technical and performance standards essential for military operation. These components will sustain operational readiness and reliability in defense operations.

Eligibility Criteria

Bidders must be legally registered entities and comply with the stipulated manufacturing and quality standards specific to military equipment. Additionally, prospective bidders should have prior experience in providing similar mechanical components and demonstrate capacity through a successful past performance.

Technical Requirements

All items must meet the required quality standards and compliance with military specifications. The technical specifications include adherence to specific standards that ensure durability, reliability, and operational suitability for various military tasks.

Financial Requirements

Bidders must demonstrate the financial viability through the submission of relevant documents, such as bank statements, financial audits, and proof of prior successful contracts. Furthermore, bidders are required to submit an Earnest Money Deposit (EMD) to ensure their commitment to the tender process.

Document Submission Details

All bids must be submitted electronically through the designated platform, ensuring that all required documentation is included in the specified formats. Bid submissions must be complete and formatted appropriately to facilitate smooth evaluation.

Special Provisions

This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) by providing incentives and benefits that facilitate their involvement in government procurement.

Evaluation Process

The evaluation of bids will be performed based on both technical and financial criteria. The evaluation process will assess adherence to submission guidelines, compliance with technical specifications, and price competitiveness. All bids will be scrutinized to ensure they meet the required standards.

Delivery Locations

Delivery points will be specified upon successful bid award, with stipulated locations that adhere to the operational requirements of the Ministry of Defence.

Contact Information

For inquiries regarding this tender, bidders are encouraged to reach out to the Department of Military Affairs through official channels provided during the tender process.

This comprehensive tender covers important aspects that bidders need to be aligned with, ensuring clarity and transparency in the procurement process while soliciting high-quality mechanical components essential for defense applications.


Tender BOQ Items

15 Items
1.

COVER ASSY CLUTCH

Qty:2
Unit:nos
16
2.

WHEEL BEARING REAR

Qty:2
Unit:nos
16
3.

COIL ASSY IGNATION

Qty:1
Unit:nos
16
4.

BEARING FRONT

Qty:1
Unit:nos
16
5.

BALL JOINT

Qty:3
Unit:nos
16
6.

HOSE ASSY AIR OUTLET

Qty:1
Unit:nos
16
7.

ASSY HOSE

Qty:2
Unit:nos
16
8.

ADAPTER STOPER CABLE

Qty:2
Unit:nos
16
9.

FUEL WATER SEPARATOR ASSY WITH HEATER

Qty:1
Unit:nos
16
10.

OIL FILTER

Qty:1
Unit:nos
16
11.

CABLE

Qty:2
Unit:nos
16
12.

CABLE SPEEDOMETER

Qty:2
Unit:nos
16
13.

SEAL KIT FOR HYD CYL

Qty:1
Unit:nos
16
14.

HOSE ASSY AIR OUTLET

Qty:1
Unit:nos
16
15.

SWITCH 24V

Qty:2
Unit:nos
16

General Information

Item Category
COVER ASSY CLUTCH , WHEEL BEARING REAR , COIL ASSY IGNATION , BEARING FRONT , BALL JOINT , HOSE ASSY AIR OUTLET , ASSY HOSE , ADAPTER STOPER CABLE , FUEL WATER SEPARATOR ASSY WITH HEATER , OIL FILTER , CABLE , CABLE SPEEDOMETER , SEAL KIT FOR HYD CYL , SWITCH 24V
Ministry Name
Organisation Name
State

Financial Information

Estimated Bid Value
₹5,00,000.00
Bid Offer Validity
60 (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-7796019.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, demonstrating experience in providing similar mechanical components, and adhering to specified manufacturing and quality standards. Compliance with military specifications is also mandatory.

Participants must provide registration certificates, quality compliance certifications, and relevant industry certifications indicating adherence to manufacturing standards. These documents will support the bid evaluation process and validate the bidder’s capabilities.

Bidders must register on the designated procurement platform and complete the necessary forms to access the tender submission portal. All required documentation must be uploaded in the specified formats before the submission deadline.

Bidders must show financial transparency by submitting bank statements, financial audits, and proof of prior contracts. An Earnest Money Deposit (EMD) is also required to secure the commitment to the bid.

The evaluation process will involve an assessment of both technical bids and financial proposals. Bids will be evaluated on compliance with specifications, completeness of documentation, and overall pricing. The process will ensure a fair and transparent selection of the most suitable supplier.

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