Progress
Quantity
11
Category
20-K-110
Bid Type
Single Packet Bid
Indian Army announces a tender for 20-K-110, 2940004903, 12251-GF6-004, 2530-018381, 14311-035-000, 17521M86520, 35100M80020, 5512- 1510-9914, 5512-1510-9906, NK00065 in HYDERABAD, TELANGANA. Quantity: 11. Submission Deadline: 13-01-2025 11: 00: 00. Last date to apply is approaching fast!
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
20-K-110 , 2940004903 , 12251-GF6-004 , 2530-018381 , 14311-035-000 , 17521M86520 , 35100M80020 , 5512- 1510-9914 , 5512-1510-9906 , NK00065
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
20-K-110
Chain Sprocket Kit
2940004903
Element Air Cleaner
12251-GF6-004
Gasket Cylinder Head
2530-018381
Shoe Comp Brake Rear
14311-035-000
Sprocket Timing (14T)
17521M86520
Belt Water Pump
35100M80020
Head Lamp Assy
5512-1510-9914
Brush Holder
5512-1510-9906
Fork Lever
NK00065
Vane Pump
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 20-K-110 | Chain Sprocket Kit | 1 | nos | navami@844 | 21 | |
| 2 | 2940004903 | Element Air Cleaner | 1 | nos | navami@844 | 21 | |
| 3 | 12251-GF6-004 | Gasket Cylinder Head | 1 | nos | navami@844 | 21 | |
| 4 | 2530-018381 | Shoe Comp Brake Rear | 2 | nos | navami@844 | 21 | |
| 5 | 14311-035-000 | Sprocket Timing (14T) | 1 | nos | navami@844 | 21 | |
| 6 | 17521M86520 | Belt Water Pump | 1 | nos | navami@844 | 21 | |
| 7 | 35100M80020 | Head Lamp Assy | 1 | nos | navami@844 | 21 | |
| 8 | 5512-1510-9914 | Brush Holder | 1 | nos | navami@844 | 21 | |
| 9 | 5512-1510-9906 | Fork Lever | 1 | nos | navami@844 | 21 | |
| 10 | NK00065 | Vane Pump | 1 | nos | navami@844 | 21 |
Experience Criteria
Past Performance
Bidder Turnover
OEM Annual Turnover *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
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | BALAJI ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | Item Categories : 20-K-110,2940004903,12251-GF6-004,2530-018381,14311-035-000,17521M86520,35100M80020,5512-1510-9914, | |
| L2 | PAVAN ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : 20-K-110,2940004903,12251-GF6-004,2530-018381,14311-035-000,17521M86520,35100M80020,5512-1510-9914, | |
| L3 | SRI SAI SURYA ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : 20-K-110,2940004903,12251-GF6-004,2530-018381,14311-035-000,17521M86520,35100M80020,5512-1510-9914, |
Key insights about TELANGANA tender market
The eligibility requirements include being a registered entity, with a minimum average annual turnover of INR 1 Lakh. Bidders should also have 3 years of past experience supplying similar products, along with necessary documentation for OEM turnover.
Bidders must submit certified audited balance sheets from the last three years, along with certificates proving experience and past performance in supplying similar goods to relevant organizations.
To register for the GEM/2024/B/5740092 tender, potential participants must follow the registration procedure outlined in the Government e-Marketplace (GeM) platform, ensuring they submit all required business information and documentation.
All documents must be submitted in commonly accepted formats such as PDF, JPEG, or Word files, as specified in the tender documentation. Bidders must ensure that files are not corrupted and are clearly legible.
The technical specifications include several parts such as the Chain Sprocket Kit, Air Cleaners, and Brake Components. Detailed specifications can be found in the attached BOQ documents.
Products must meet the standards as set out in the procurement guidelines. This includes adherence to relevant IS (Indian Standards) for each spare component.
Yes, bidders must comply with all relevant procurement policies, including the Public Procurement Policy for Micro and Small Enterprises.
In this case, no Earnest Money Deposit (EMD) is required for participation in the tender process, as indicated in the tender documentation.
While the specific requirements for performance security are not detailed in the document, it is typically required post-bid selection to ensure compliance with the contract.
Payments will be structured based on contract negotiation post-bid acceptance, attendees should expect standard terms as per Government procurement norms.
Price evaluation will consider the total value of bids, alongside compliance with technical specifications and past performance criteria to ensure that the best supplier is selected.
All required documents for the tender must be submitted electronically via the Government e-Marketplace (GeM) platform as per the submission guidelines.
Bidders should refer to the tender document for specific timelines regarding bid submission and evaluation processes to stay compliant.
Yes, MSEs are given preference as per the Public Procurement Policy, which allows them the opportunity to match L-1 prices for a percentage of the total contract quantity.
The tender does not provide exemptions for startups concerning experience or turnover; therefore, startups must meet the same requirements as other bidders.
Participants are encouraged to adhere to the Make in India initiative, and should ensure that any products offered are compliant with the standards set forth in government procurement policies.
Bidders should provide details concerning the local content of the products to be supplied, as per the relevant procurement guidelines and policies.
For any additional questions or clarifications, bidders are advised to reach out through the official channels as specified in the tender documentation.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS