LV7MARUTI, 3010-000644, JOINT ASSY UNIVERSAL,LV6MT7, 3120-004922, BRG CLUTCH RELEASE,LV7MG, NKMG000
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
17-Feb-2026, 9:56 am
Bid End Date
27-Feb-2026, 10:00 am
EMD
₹33,189
Location
Progress
Quantity
743
Category
LV7MARUTI,69320M80110,HINGE DOOR LOWER RH
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is inviting bids for multiple vehicle and components across LV7MARUTI, LV7STLNVF, and LV7TATA categories, based in SRINAGAR, JAMMU & KASHMIR. Estimated value is not disclosed; the EMD is ₹33,189. Quantity details are not provided; 11 BOQ items exist but lack specific unit counts. The procurement targets spare parts like hinges, lamps, water filters, gear shift levers, hoses, elbows, and headlamps for army vehicles, with an emphasis on timely delivery and post-award sample approval. The contract requires establishing a functional service centre in the consignee state within 30 days if not pre-existing, and compliance with buyer inspection and post-delivery acceptance processes. A critical feature is advance sample approval within 7 days of award, with modification cycles defined. The tender emphasizes a controlled supply chain, OEM involvement, and adherence to contractual samples to avoid liquidated damages. This is a high-stakes defense supply tender with strict documentation and performance benchmarks.
Spare parts categories for LV7MARUTI, LV7STLNVF, LV7TATA including GEAR SHIFT LEVER ASSY WITH BUSHES, HEADLIGHT, WATER FILTER, LAMP ASSY FORNT FOG, TOP DECK ASSY GREY, GLASS FRONT DOOR LH, ELBOW HOSE, BOLT U
EMD: ₹33,189, with payment terms to be clarified in ATC
Advance sample requirement: 7 days from award; modifications communicated within 7 days
Delivery terms aligned with approved sample; LD applicable for deviations or delays unless buyer delays sample approval
Post-delivery acceptance: post-receipt inspection at consignee site by BOARD OF OFFICERS
Advance sample approval within 7 days of contract award with modification cycle
Functional service centre requirement in state of consignee within 30 days if not existing
EMD of ₹33,189 and turnover proof from last 3 financial years
Payment release contingent on documentary evidence of a functional service centre; detailed schedule not fully disclosed
Delivery period may be reset if buyer delays sample approval; bulk supply must conform to approved sample
Potential LD for deviations from contract specifications; termination possible for major non-conformance
Experience in defense supply or government procurement with similar spare parts
Demonstrated turnover of last 3 financial years as per bid document
Evidence of functional Service Centre and capability to establish within 30 days
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7MARUTI,69320M80110,HINGE DOOR LOWER RH | HINGE DOOR LOWER RH | 43 | nos | asnirwal@251y | 60 |
| 2 | LV7MARUTI,15100-83010,PUMP ASSY FUEL | PUMP ASSY FUEL | 62 | nos | asnirwal@251y | 60 |
| 3 | LV7MARUTI,35500M80000,LAMP ASSY FORNT FOG | LAMP ASSY FORNT FOG | 184 | nos | asnirwal@251y | 60 |
| 4 | LV7MARUTI,78310M83301,TOP DECK ASSY GREY | TOP DECK ASSY(GREY) | 20 | nos | asnirwal@251y | 60 |
| 5 | LV7MARUTI,84536M80121,GLASS FRONT DOOR LH | GLASS FRONT DOOR LH | 10 | nos | asnirwal@251y | 60 |
| 6 | LV7STLNVF,F-1979550,ELBOW HOSE | ELBOW HOSE | 103 | nos | asnirwal@251y | 60 |
| 7 | LV7STLNVF,6220-72-0478662,HEADLIGHT | HEADLIGHT | 30 | nos | asnirwal@251y | 60 |
| 8 | LV7STLNVF,2940-72-0309856,WATER FILTER | WATER FILTER | 210 | nos | asnirwal@251y | 60 |
| 9 | LV7TATA,2641-2680-0227,GEAR SHIFT LEVER ASSY WITH BUSHES | GEAR SHIFT LEVER ASSY (WITH BUSHES) | 58 | nos | asnirwal@251y | 60 |
| 10 | LV7TATA,257350005806,RUBBER HOSE COOLING WATER LINE | RUBBER HOSE (COOLING WATER LINE) | 9 | nos | asnirwal@251y | 60 |
| 11 | LV7TATA,5306-057474,BOLT U | BOLT U | 14 | nos | asnirwal@251y | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
Experience certificates demonstrating similar defense supply capability
OEM authorization / dealership certificates (where applicable)
Technical bid documents and compliance certificates
Proof of functional Service Centre in the state or plan to establish within 30 days
Any prior sample approvals or tracking documentation related to advance sample
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including last 3 years turnover, GST/PAN, and OEM authorizations. Submit EMD of ₹33,189, establish a state service centre within 30 days if not present, and include advance sample within 7 days of award. Ensure post-receipt inspection readiness and delivery alignment with approved sample.
Required documents include GST certificate, PAN, audited turnover certificates for the last 3 years, experience certificates in defense supply, OEM authorizations, technical bid, and proof of functional service centre or plan to establish within 30 days. Include EMD receipt and sample submission records.
The tender lists part names such as GEAR SHIFT LEVER ASSY WITH BUSHES, HEADLIGHT, WATER FILTER, LAMP ASSY FORNT FOG, GLASS FRONT DOOR LH, and TOP DECK ASSY GREY. Specific measurement tolerances or IS standards are not provided in the data; compliance to approved sample is mandatory.
An advance sample must be submitted within 7 days of contract award. Buyer will approve or specify modifications within 7 days of receipt. If approved, bulk supplies must follow the approved sample; delays in buyer approval may pause the delivery timeline without LD.
The Earnest Money Deposit is ₹33,189. Bid submissions must include a valid EMD certificate. EMD acts as security to ensure bid seriousness and compliance with tender terms; payment and release procedures follow the buyer’s standard government procurement guidelines.
Bidders must show minimum average annual turnover for the last three financial years as specified in the bid document, supported by audited balance sheets or CA/Cost Accountant certificates. This demonstrates financial capacity to handle defense parts procurement and after-sales service.
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS