Procurement of MT Spares - Department of Military Affairs

LV7 MARUTI 84511M80132,LV6-MT14 2640-000048,LV7 MARUTI 51000M80900,LV7 MARUTI 37400M80030,LV7 MARUT

Goods
Qty:18.4K
EMD: ₹26,033

Tender Timeline

Tender Issue
June 8, 2025 at 7:45 PM

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 Items
1.

LV7 MARUTI 84511M80132

LV7 MARUTI 84511M80132 GLASS WIND SHIELD

Qty:14
Unit:nos
60
2.

LV6-MT14 2640-000048

LV6-MT14 2640-000048 VALVE CORE TR-CI LONG SHORT

Qty:17934
Unit:nos
60
3.

LV7 MARUTI 51000M80900

LV7 MARUTI 51000M80900 CYLINDER ASSY MASTER WITH BOOSTER

Qty:47
Unit:nos
60
4.

LV7 MARUTI 37400M80030

LV7 MARUTI 37400M80030 SWITCH ASSY COMBINATION

Qty:22
Unit:nos
60
5.

LV7 MARUTI 35500M80000

LV7 MARUTI 35500M80000 LAMP ASSY FORNT FOG

Qty:217
Unit:nos
60
6.

LV7 T-815 442-170-505-139

LV7 T-815 442-170-505-139 RELEASING MECHANISM MFZ-420

Qty:5
Unit:nos
60
7.

LV7 TATA L01402000027

LV7 TATA L01402000027 SOLENOID SWITCH

Qty:132
Unit:nos
60
8.

LV7 MARUTI 33920M80CS0

LV7 MARUTI 33920M80CS0 CONTROLLER ASSY EPI

Qty:19
Unit:nos
60

General Information

Item Category
LV7 MARUTI 84511M80132 , LV6-MT14 2640-000048 , LV7 MARUTI 51000M80900 , LV7 MARUTI 37400M80030 , LV7 MARUTI 35500M80000 , LV7 T-815 442-170-505-139 , LV7 TATA L01402000027 , LV7 MARUTI 33920M80CS0
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹26,033.00
OEM Average Turnover
₹7.00 Lakh (s)
Minimum Turnover
₹7.00 Lakh (s)
Bid Offer Validity
90 (Days)
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7933814.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents 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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