Procurement of MT Spares - Department of Military Affairs
LV7 MARUTI 84511M80132,LV6-MT14 2640-000048,LV7 MARUTI 51000M80900,LV7 MARUTI 37400M80030,LV7 MARUT
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Tender Description
Tender Title: Procurement of MT Spares
Reference Number: d7f76f7
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Procurement of MT Spares Tender is issued by the Department of Military Affairs under the Ministry of Defence. This tender encompasses the acquisition of a wide range of motor transport spares to ensure the replenishment and maintenance of military operational capabilities. This initiative is vital for enhancing the efficiency and readiness of military vehicles.
Scope of Work and Objectives
The primary scope of work includes the procurement of various motor transport spares categorized under specific vehicle models such as LV7 MARUTI, LV6-MT14, and others listed in the tender details. The objectives of this procurement are:
Tender BOQ Items
8 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
- Additional Doc 1 (Requested in ATC)
- Compliance of BoQ specification and supporting document *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 for participating in the procurement of MT spares generally include being a registered legal entity with relevant compliance documentation. Bidders must demonstrate prior experience in supplying similar spares to the military or government sector and maintain financial stability to meet the tender’s requirements.
Bidders must provide specific certificates that validate the quality of the motor transport spares being supplied. Certifications should include compliance with military standards and quality assurance measures. Proof of registration with appropriate regulatory bodies is also necessary to ensure legitimate participation.
Interested parties can follow the registration process by visiting the official portals designated for the tender submissions. It typically involves creating a user profile, providing business details, and submitting necessary documents to gain access for bid submission.
All accepted document formats will be specified in the tender instructions. Generally, electronic formats (PDF, DOCX, etc.) are preferred to streamline evaluations and maintain accurate records. Bidders must ensure that documents meet the outlined specifications for size and format to avoid disqualification.
The payment terms for awarded bidders typically outline the stages of payment, such as milestone payments based on performance, delivery acceptance, or completion of set objectives. Detailed payment protocols should be reviewed in the tender documentation to fully understand the financial negotiation conditions prior to bidding.
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