Bid Publish Date
28-Dec-2024, 8:00 pm
Bid End Date
18-Jan-2025, 8:00 pm
Location
Progress
Quantity
42
Category
Tail Door Lock Assy
Bid Type
Single Packet Bid
A tender has been published for Indian Army Tail Door Lock Assy, Front Bumper Assy, Front Hub Oil Seal, Front Wheel Nut, Rear Wheel Nut, Hand Brake Cable, Radiator Assy, Radiator Cooling Fan, Rear View Mirror LH, Rear View Mirror RH, Alternator Assy, Fog Light Assy, Wiper Motor, Combination Switch, Fog Light Bulb, Head Light Bulb, Venue Pump, AC Filter in LEH, JAMMU & KASHMIR. Quantity: 42 by. Submission Deadline: 18-01-2025 20: 00: 00. Check eligibility and apply.
Tender Category
Goods
Bid To RA
No
Item Category
Tail Door Lock Assy , Front Bumper Assy , Front Hub Oil Seal , Front Wheel Nut , Rear Wheel Nut , Hand Brake Cable , Radiator Assy , Radiator Cooling Fan , Rear View Mirror LH , Rear View Mirror RH , Alternator Assy , Fog Light Assy , Wiper Motor , Combination Switch , Fog Light Bulb , Head Light Bulb , Venue Pump , AC Filter
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Tail Door Lock Assy
LV7/SCO- NK
Front Bumper Assy
LV7/SCO- 0119AAG01181N
Front Hub Oil Seal
LV7/SCO- NK
Front Wheel Nut
LV7/SCO- NK
Rear Wheel Nut
LV7/SCO- NK
Hand Brake Cable
LV7/SCO- NK
Radiator Assy
LV7/SCO- NK
Radiator Cooling Fan
LV7/SCO- NK
Rear View Mirror LH
LV7/SCO- 0109BAG01231N
Rear View Mirror RH
LV7/SCO- 0109BAG01221N
Alternator Assy
LV7/SCO- 1402AAA05071N
Fog Light Assy
LV7/SCO- NK
Wiper Motor
LV7/SCO- NK
Combination Switch
LV7/SCO- NK
Fog Light Bulb
LV7/SCO- 1701DAA00361N
Head Light Bulb
LV7/SCO NK
Venue Pump
LV7/SCO- NK
AC Filter
LV7/SCO- NK
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Tail Door Lock Assy | LV7/SCO- NK | 1 | pieces | spathania | 15 | |
| 2 | Front Bumper Assy | LV7/SCO- 0119AAG01181N | 1 | pieces | spathania | 15 | |
| 3 | Front Hub Oil Seal | LV7/SCO- NK | 4 | pieces | spathania | 15 | |
| 4 | Front Wheel Nut | LV7/SCO- NK | 6 | pieces | spathania | 15 | |
| 5 | Rear Wheel Nut | LV7/SCO- NK | 6 | pieces | spathania | 15 | |
| 6 | Hand Brake Cable | LV7/SCO- NK | 2 | pieces | spathania | 15 | |
| 7 | Radiator Assy | LV7/SCO- NK | 1 | pieces | spathania | 15 | |
| 8 | Radiator Cooling Fan | LV7/SCO- NK | 1 | pieces | spathania | 15 | |
| 9 | Rear View Mirror LH | LV7/SCO- 0109BAG01231N | 1 | pieces | spathania | 15 | |
| 10 | Rear View Mirror RH | LV7/SCO- 0109BAG01221N | 1 | pieces | spathania | 15 | |
| 11 | Alternator Assy | LV7/SCO- 1402AAA05071N | 1 | pieces | spathania | 15 | |
| 12 | Fog Light Assy | LV7/SCO- NK | 2 | pieces | spathania | 15 | |
| 13 | Wiper Motor | LV7/SCO- NK | 1 | pieces | spathania | 15 | |
| 14 | Combination Switch | LV7/SCO- NK | 1 | pieces | spathania | 15 | |
| 15 | Fog Light Bulb | LV7/SCO- 1701DAA00361N | 4 | pieces | spathania | 15 | |
| 16 | Head Light Bulb | LV7/SCO NK | 4 | pieces | spathania | 15 | |
| 17 | Venue Pump | LV7/SCO- NK | 1 | pieces | spathania | 15 | |
| 18 | AC Filter | LV7/SCO- NK | 4 | pieces | spathania | 15 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | COMTECH Under PMA | Item Categories : Tail Door Lock Assy,Front Bumper Assy,Front Hub Oil Seal,Front Wheel Nut,Rear Wheel Nut,Hand Brake | |
| L2 | S.R, ENTERPRISES Under PMA | Item Categories : Tail Door Lock Assy,Front Bumper Assy,Front Hub Oil Seal,Front Wheel Nut,Rear Wheel Nut,Hand Brake | |
| L3 | M/s MATEEN ENTERPRISES Under PMA | Item Categories : Tail Door Lock Assy,Front Bumper Assy,Front Hub Oil Seal,Front Wheel Nut,Rear Wheel Nut,Hand Brake |
Key insights about JAMMU AND KASHMIR tender market
The eligibility requirements include being a registered entity and capable of supplying the specified spare parts as outlined in the tender. Bidders must meet the quality criteria and past performance indicators established by the Ministry of Defence.
Bidders will need to submit relevant certifications that confirm compliance with technical specifications, quality standards, and registration with applicable government or industry bodies, ensuring they are committed to adhering to the required specifications.
The registration process requires visiting the e-procurement portal where the tender is listed. Bidders must create an account, complete their profiles, and ensure they upload all required documents before submitting their offers as per the document submission details in the tender.
The tender specifies that all submissions must be in electronic format, usually PDF or other formats outlined in the submission guidelines. Ensuring adherence to the accepted formats is critical for successful bid processing.
The technical specifications detail what each spare part must comply with, including material quality, dimensions, functionality, and compatibility with military vehicles. Bidders should refer to the attached documentation for precise requirements.
Yes, bidders must comply with industry-recognized quality standards as specified in the tender documentation. These standards often include certifications such as ISO and compliance with military-specific criteria.
Compliance requirements stipulate that all bids must adhere to the specified technical and financial guidelines laid out in the tender. Additionally, adherence to national procurement policies and quality benchmarks is crucial.
The testing criteria will be based on the performance benchmarks described in the tender. This includes functional tests as specified for each part to ensure they are delivered at optimal standards.
The tender will require an Earnest Money Deposit (EMD) to be submitted as part of the financial documents. The amount and submission methods will be outlined in the tender documents to ensure acceptance by the evaluation committee.
Bidders must provide a Performance Security in the form of a bank guarantee or a specified monetary amount deposited with the tender authority to ensure the fulfillment of contract obligations upon successful bidding.
Payment terms generally include the conditions under which payment will be made upon delivery and acceptance of spare parts. These terms will typically detail payment schedules and procedures for invoicing.
The price evaluation will consider the total bid value, ensuring that the lowest compliant bid is selected based on thorough evaluations of both financial and technical aspects of each proposal.
Bids must be submitted electronically through the designated e-procurement platform, following the guidelines outlined in the tender. Submission through alternative methods will not be accepted.
Bidders should pay attention to the proposal submission and evaluation timelines outlined in the tender documents to ensure they submit within the stipulated periods.
The evaluation and selection process includes an initial review for compliance with technical specifications, followed by a financial review to determine the most competitive bid while meeting all operational requirements.
Results of the evaluation will typically be communicated via the e-procurement system to all bidders, ensuring transparency and flow of information post-evaluation.
MSEs benefit from preferential treatment during the evaluation process, which may include relaxed eligibility criteria or additional points in the assessment, promoting fair opportunities in government procurement.
Yes, special provisions exist to encourage startup participation, including possibly relaxed criteria and additional preferences in the evaluation framework, fostering innovation within the procurement process.
The tender actively encourages local content and promotes participation by domestic manufacturers, aligning with the 'Make in India' initiatives while enhancing the self-reliance on defense supplies.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS