LV7 MARUTI 31400M70F00,LV7 MARUTI 22400M83060,LV7 MARUTI 2540-006509,LV7 MARUTI 08321M0108A,LV7 MAR
Indian Army
Bid Publish Date
18-Nov-2025, 7:06 pm
Bid End Date
28-Nov-2025, 8:00 pm
Bid Opening Date
28-Nov-2025, 8:30 pm
Value
₹4,61,812
Location
Progress
Quantity
332
Category
LV7 LD CVD-F4700311
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement linked to the SAGAR, MADHYA PRADESH 470001 region. The listing references multiple LV7 categories including LV7 LD CVD, LV7 MARUTI variants and LV7 RE parts, with an estimated total value of ₹461,812.00. The tender requires vendors to confirm product life, avoid obsolescence, and provide a complete data sheet for offered items. A key differentiator is the emphasis on consistent supply to Central/State Govt bodies for at least three years, plus OEM/ resellers’ prior deployments. The scope centers on security equipment and related components, with a strong emphasis on accuracy of technical data matching the data sheet. Unique clauses include an option to adjust quantity by up to 50% and variable delivery timelines.
EMD amount: not disclosed in tender
Delivery: option to adjust quantity up to 50% with proportional delivery schedule
Documentation: mandatory PAN, GST, cancelled cheque, EFT mandate and data sheet
Experience: 3 years govt/PSU supply history required
EMD amount not disclosed; standard govt procurement payment terms apply per contract
Delivery period scales with quantity variation; minimum extension constraint is 30 days
Not explicitly defined in provided data; expect standard LD for late delivery per contract
3 years of govt/PSU supply experience for similar LV7 category products
Regular manufacturing and supply to central/state govt bodies
Financial capacity evidenced by GST, PAN, EFT mandate and data sheet alignment
Indian Army
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7 LD CVD-F4700311 | DE SPANNER 19X22 METRIC | 21 | nos | lpoicw@36 | 25 |
| 2 | LV7 LD CVD-X-4701211 | SCREW DRIVER 12 300MM | 5 | nos | lpoicw@36 | 25 |
| 3 | LV7 LD CVD-X4700314 | WHEEL SCOTCHES MT-13290-000857 | 4 | nos | lpoicw@36 | 25 |
| 4 | LV7 LD CVD-F-4730500 | OIL CAN | 6 | nos | lpoicw@36 | 25 |
| 5 | LV7 MARUTI 33920M80CS0 | CONTROLLER ASSY EPI | 9 | nos | lpoicw@36 | 25 |
| 6 | LV7 MARUTI 09800M30180 | TOOL KIT | 25 | nos | lpoicw@36 | 25 |
| 7 | LV7 MARUTI 09356-75141-600 | HOSE WATER BY PASS | 23 | nos | lpoicw@36 | 25 |
| 8 | LV7 MARUTI 35612M80110 | LENS RH | 10 | nos | lpoicw@36 | 25 |
| 9 | LV7 MARUTI 09409M08309 | CLIP DOOR TRIM | 22 | nos | lpoicw@36 | 25 |
| 10 | LV7 MARUTI 09813M00006 | OPEN SPANNER 10X12 | 30 | nos | lpoicw@36 | 25 |
| 11 | LV7 MARUTI 35602M80110 | LIGHT ASSEMBLY INDICATOR | 8 | nos | lpoicw@36 | 25 |
| 12 | LV7 MARUTI 43841M80000 | CONE WASHER LOCKING HUB | 2 | nos | lpoicw@36 | 25 |
| 13 | LV7 MARUTI 09471M12055 | BULB 12V 1 4W | 40 | nos | lpoicw@36 | 25 |
| 14 | LV7 MARUTI 11179M71C11 | O RING SPARK PLUG | 60 | nos | lpoicw@36 | 25 |
| 15 | LV7 RE 5365-000858 | SLEEVE KICK STARTER | 3 | nos | lpoicw@36 | 25 |
| 16 | LV7 RE 2940-000354 | ELEMENT AIR FILTER COMPLETE | 3 | nos | lpoicw@36 | 25 |
| 17 | LV7 RE 2510-000318 | RUBBER PILLION FOOTREST | 3 | nos | lpoicw@36 | 25 |
| 18 | LV7 RE 2520-001999 | CABLE ASSY CLUTCH CONTROL COMPLETE | 3 | nos | lpoicw@36 | 25 |
| 19 | LV7 RE 6250-000270 | HOLDER BULB | 2 | nos | lpoicw@36 | 25 |
| 20 | LV7 RE 2590-024220 | CABLE ASSY SPEEDOMETER | 2 | nos | lpoicw@36 | 25 |
| 21 | LV7 RE 580395 | SPARK PLUG-M 10-BOSCH UR 5DC | 2 | nos | lpoicw@36 | 25 |
| 22 | LV7 RE 2940-000316 | FILTER ELEMENT | 1 | nos | lpoicw@36 | 25 |
| 23 | LV7 RE 3040-000085 | CABLE ASSY CONTROL AIR | 1 | nos | lpoicw@36 | 25 |
| 24 | LV7 RE 6220-000125 | STOP TAIL LAMP COMPLETE | 1 | nos | lpoicw@36 | 25 |
| 25 | LV7 RE 144350 | MAIN CABLE HARNESS | 1 | nos | lpoicw@36 | 25 |
| 26 | LV7 RE 2530-003725 | HUB WHEEL FRT COMP | 1 | nos | lpoicw@36 | 25 |
| 27 | LV7 T-815 150-030-002-003 | CLUTCH BOOSTER REPAIR KIT | 41 | nos | lpoicw@36 | 25 |
| 28 | LV7 RE 4910-003241 | SIDE STAND ASSY | 1 | nos | lpoicw@36 | 25 |
| 29 | LV7 RE 2540-009294 | REAR VIEW MIRROR RH | 1 | nos | lpoicw@36 | 25 |
| 30 | LV7 RE 143323 | DECOMPRESSOR CABLE ASSY | 1 | nos | lpoicw@36 | 25 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
Bank EFT Mandate certified by Bank
Data Sheet for offered product(s)
Non-Disclosure Declaration on Bidder Letter Head
Evidence of 3 years of govt/PSU supply experience with relevant contracts
Vendor code creation documents (as applicable)
Key insights about MADHYA PRADESH tender market
Bidders must demonstrate 3 years of government/PSU supply experience, submit PAN and GSTIN copies, an EFT mandate certified by bank, and upload the Data Sheet for all offered items. Ensure data sheet aligns with product specifications and provide non-disclosure declaration on your letterhead. The opportunity targets LV7 categories including MARUTI and RE series.
Submit the Data Sheet for each offered product and ensure it matches the technical parameters in the tender. Include PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. Also attach NDA on bid letterhead and evidence of prior 3-year govt procurement experience with contracts.
Eligible bidders must have manufactured and supplied similar LV7 MARUTI products to government bodies for at least 3 years, provide contracts as proof, and ensure products maintain at least 1 year residual market life. OEM/ reseller documentation should confirm source and warranty terms where applicable.
The purchaser reserves the right to increase or decrease quantity up to 50% at contract placement or during currency. Additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Data Sheet alignment is mandatory; mismatches between offered specs and the data sheet can lead to bid rejection. Ensure product model numbers, capacities, and performance data precisely match the data sheet and circulars from the OEM.
EMD amount is not disclosed in the tender excerpt. Bidders should anticipate standard EMD procedures and ensure funds are ready for submission per the vendor terms and potential bank guarantees required during bid submission.
The scope includes multiple LV7 categories such as LV7 LD CVD-F and LV7 MARUTI variants along with LV7 RE parts. The exact items are coded (e.g., 4700311, 4700314, 4730500) and require OEM verification and data sheet alignment for each offered item.
Bidders must certify non-obsolescence with ≥1 year residual market life, provide NDA and vendor code documents, and confirm 3-year govt procurement experience. Data Sheet alignment, PAN/GST compliance, and EFT mandate are required. Ensure no liquidation or bankruptcy status.
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS