Indian Army LV7 Parts Tender Jammu & Kashmir 2026 – ISI/AAA/TRTL/ISO Standards & Optical Components

Tender Overview

The Indian Army (Department Of Military Affairs) located in Jammu, Jammu & Kashmir, 180001 seeks procurement of multiple LV7 vehicle components including combination switches, water tank reservoirs, mud flaps, roller needle bearings, wiper blades, door padding, wiper blades, and fuel filters. The BoQ lists 8 items with no explicit quantities or total estimated value disclosed. The tender emphasizes non-obsolescence with a minimum post-market life of 1 year and requires GST/compliance clarity, vendor code creation, and NDA. A flexible option clause allows up to 50% quantity variation at contract award and during currency, with delivery timing adjustments. Pre-dispatch inspection at seller premises or post-receipt inspection at consignee site is contemplated. The tender supports e-invoicing via GST and requires an advance sample approval post-award. Unique context: military supply chain for LV7 parts with strict confidentiality and NDA, plus standard GeM process and A/T C considerations.

Technical Specifications & Requirements

• Product/Service names include LV7 series components: TATA 2654 5450 0132 COMBINATION SWITCH OLD MODEL, LV7 TMB NK000498 WATER TANK RESERVOR, LV7 STLN X300650 MUD FLAP, LV7 STLN F4300310 ROLLER NEEDLE BRG, LV7 TATA 2780 82400101 WIPER BLADE, LV7 TATA 264172700101 ASSY DOOR PADDING LH, LV7 SCRPIO 0016AG0870N BLADE WIPER, LV7 MG NK000499 FULE FILTER.
• BoQ shows 8 items but no explicit quantity; procurement scope remains component-specific with ongoing supply under option clause. Inspection regime includes either pre-dispatch or post-receipt inspection per ATC. GST handling is bidder-responsible with actual rates. NDA requirements and an EFT mandate accompany bid submission. Delivery terms reference extended/adjusted delivery periods based on quantity variation.
• Standards/Compliance: GST invoicing on GeM portal; NDA; no end-of-life for at least 1 year; option clause enabling up to 50% quantity changes.

Terms, Conditions & Eligibility

• EMD/Financial terms: Not disclosed in data; bidders must consider GST as applicable and provide GST-compliant invoices.
• Delivery & Quantity: Option clause permits up to 50% variation; delivery period adjusts relative to original schedule with a minimum 30 days.
• Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate required for vendor code creation; NDA to be uploaded; pre/post inspection as per clause.
• Inspection: Pre-dispatch at seller premises or post-receipt at consignee site.
• Payment: GST payments and invoicing aligned with GST portal; specific terms not stated.
• Confidentiality: Non-disclosure certification required; legal action for breach as per rules.
• Additional Terms: Advance sample approval required before bulk manufacture; GeM portal processes in effect.