Tender Overview
The procurement opportunity is issued by the Indian Army under the Department of Military Affairs for a broad assortment of spare parts and assemblies, including CAB ASSY, INSULATION components, BRACKETs, SEMS BOLTs, SPACERs, COVER ASSY, GAS— sensor components, HARNESS, CONNECTOR sets, WASHERs, O RINGs, and related fittings. The listing covers multiple item codes such as YN02C00318F1, YN26C01082P1, Q80E01025P1, and numerous associated hardware. Estimated value and quantities are not disclosed; however, the item breadth indicates a large-scale, multi-line supply contract with potential for substantial annual turnover. Pre-dispatch and post-receipt inspection options are indicated, with quality oversight via nominated inspection agencies. Compliance with ISO 9001 is mandatory for bidders or OEMs, and OEMs must demonstrate Indian after-sales support capabilities. This tender emphasizes OEM turnover qualifications and positive net worth, aligning with government procurement norms and risk mitigation for critical military spares. Bidders should prepare to demonstrate capability to source and deliver a wide range of mechanical and hydraulic fittings across Indian territory, with emphasis on quality control and on-time delivery.
Technical Specifications & Requirements
- Product categories include CAB ASSY, INSULATION parts, BRACKET components, SEMS BOLT, SPACER, COVER ASSY, HARNESS, CLIP, CAPSCREW, WASHER, HOSE ASSY, O RING, REPAIR KIT, SHIM, BUSHING, RING, and related hardware.
- Delivery scope suggests a broad bill of quantity across 60 items, with 3rd-party inspection options (Pre-dispatch and Post Receipt) and on-site acceptance.
- Standards & certifications: ISO 9001 certification required for bidder or OEM; OEM must have Indian after-sales support capability; net worth and three-year turnover criteria apply.
- Inspection: Pre-dispatch (optional) and Post Receipt Inspection at consignee site; nominated agencies may perform checks.
- Financial criteria require positive net worth and turnover evidence via audited statements or CA certificate; OEM turnover criteria apply in bunch bids.
- GST invoice submission with GST portal payment confirmation is required on GeM portal.
- Imported products require OEM authorization with registered Indian office for after-sales support.
- Warranty, penalties or LD terms are not detailed in the provided data; bidders should seek ATC clarifications.
Terms, Conditions & Eligibility
- EMD: Not disclosed in the tender data provided.
- ISO 9001 certification is mandatory for bidders or OEMs.
- Turnover criteria: Minimum average annual turnover over the last 3 financial years; documented via audited statements or CA certificate.
- OEM turnover criteria: Minimum average turnover of OEM of offered product over the last 3 years; applicable in bunch bids with OEM having highest bid value.
- Indian after-sales support requirement for imported products via OEM registration.
- The bidder must maintain positive net worth as per last audited financials.
- GST compliance: vendors must upload scanned GST invoice and GST payment screenshot on GeM portal.
- Pre- and post-inspection terms may apply; non-compliance could impact acceptance.
