Tender Overview
The Indian Army, Department Of Military Affairs, invites bids for a broad range of automotive components and accessories (21 total items) in Mathura, Uttar Pradesh. The scope covers supply, installation, testing, commissioning of goods, operator training, and statutory clearances where applicable. Bidders should be prepared for a flexible quantity framework with an option to increase up to 25% of bid quantity during contract execution. The procurement emphasizes OEM turnover criteria and vendor capability for imported products with Indian after-sales support obligations. This tender requires a robust end-to-end delivery plan and comprehensive post-delivery services, with emphasis on adherence to delivery timelines and integrated installation work. The geographic focus and 21-item catalog signal a high-complexity, multi-item supply contract.
Technical Specifications & Requirements
- No explicit product specifications are published in the tender data; the catalog includes items such as flap covers, water reservoirs, silencers, brake shoes, speedometer gear/cables, wiring, bulbs, axles, guards, handlebars, spark plugs, and other motorcycle/vehicular components.
- The buyer’s terms prescribe a complete Scope of Supply: supply, installation, testing, commissioning, and operator training, plus any required statutory clearances.
- A notable emphasis is placed on turnover criteria for both bidders and OEMs: three-year average annual turnover thresholds must be met, with audited financials or CA/Cost Accountant certificates required.
- For imported items, the OEM must have an registered Indian office to provide after-sales service.
- The Bidder must plan for potential scope expansion (25% quantity) at contracted rates and manage delivery calculations with minimum 30 days extension rules when applicable.
Terms, Conditions & Eligibility
- EMD and exact financial thresholds are not detailed in the provided data; bidders should anticipate standard GEM terms and prepare audited financial statements accordingly.
- Turnover criteria apply to both bidder and OEM, based on last three financial years ending 31st March; documentation must include audited balance sheets or CA/Cost Accountant certificates.
- Optional quantity adjustments of up to 25% during and after contracting; delivery period adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
- For imported products, OEM must maintain a registered Indian office to support after-sales service.
- The scope includes installation, testing, commissioning, and operator training; statutory clearances, if any, must be provided.
