LV7 STLN B 1301806 CLUTCH DISC,LV7 MARUTI 22100M83060 COVER ASSY CLUTCH,LV7 MARUTI 3120 004922 CLUT
Indian Army
LEH, JAMMU & KASHMIR
Progress
Quantity
267
Category
LV7 STLN B 3942303 AIR DRYER ASSY
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks procurement of LV7 components including CALIPER ASSY DISC BRAKE, ARMATURE, SOLENOID, AIR DRYER ASSY, and CAB LAMP with BUlB 24 V for operations in KAMRUP, ASSAM. Estimated value is not disclosed; EMD is ₹33,046. This opportunity covers multiple LV7 parts, potentially under a single supply contract with OEM authorization requirements and quantity variation up to 50% under an option clause. The tender emphasizes supplier integrity, GST compliance, and documented pre-bid and post-bid assurance, including non-disclosure and vendor-code setup. The buyer reserves rights for quantity adjustments and extended delivery periods aligned with contract terms. Unique attributes include the NDA, manufacturer authorization, and EFT payment prerequisites, alongside a structured supplier evaluation based on financial standing and compliance.
EMD amount and bid security requirements
50% quantity variation under option clause
OEM authorization for distributors
GST registration and EFT mandate submission
NDA compliance and vendor-code creation
Delivery timelines linked to order dates and extensions
GST handling at actuals or approved rates; EFT mandate must be provided; no fixed GST percentage guaranteed
Option to increase quantity up to 50%; delivery period recalculated based on order dates; minimum extension rules apply
Contractor termination rights exist for non-delivery or material term breach; no explicit LD rate disclosed
Not under liquidation, court receivership, or bankrupt status
GST registration and PAN provided; ability to submit EFT Mandate
OEM authorization if bidding via distributor; NDA compliance
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7 MARUTI 2530 011978 CALIPER ASSY DISC BRAKE | CALIPER ASSY DISC BRAKE | 80 | nos | lpo@abod2 | 45 |
| 2 | LV7 STLN VF P 2A00001 ARMATURE | ARMATURE | 28 | nos | lpo@abod2 | 45 |
| 3 | LV7 TATA 033 000 1040 SOLENOID | SOLENOID | 57 | nos | lpo@abod2 | 45 |
| 4 | LV7 STLN B 3942303 AIR DRYER ASSY | AIR DRYER ASSY | 21 | nos | lpo@abod2 | 45 |
| 5 | LV7 TATA 207854400107 ASSY CAB LAMP WITH BUIB 24 V | ASSY CAB LAMP WITH BUIB 24 V | 81 | nos | lpo@abod2 | 45 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization/OEM authorization (if bidding through distributor)
Non-Disclosure Declaration Certificate on bidder letterhead
Bidder to upload undertaking on financial standing (no liquidation/bankruptcy)
Key insights about ASSAM tender market
To bid, ensure you meet eligibility (no liquidation, valid GST and PAN), obtain OEM authorization if bidding through a distributor, and prepare EMD of ₹33,046. Submit PAN, GSTIN, EFT mandate, canceled cheque, NDA, and manufacturer authorization with bid. Follow EFT payment terms and NDA obligations.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Manufacturer Authorization if applicable, NDA declaration, and an undertaking on financial standing. These are submitted with the bid for vendor-code creation and contract eligibility.
The tender covers LV7 CALIPER ASSY DISC BRAKE, LV7 ARMATURE, LV7 SOLENOID, LV7 AIR DRYER ASSY, and LV7 CAB LAMP WITH BUIB 24 V. No explicit quantitative BOQ is provided; items are procurement targets for a potential single-supply contract.
GST will be reimbursed at actuals or as per applicable rates (whichever is lower) with a cap to the quoted GST percentage. Payment is via EFT; bidder must furnish EFT Mandate and ensure GST compliance; no fixed GST incentive described.
The buyer may increase or decrease quantity up to 50% at contract placement and during currency. Delivery timelines adjust using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days extension.
The NDA protects contract information and technical details. OEM authorization confirms the supplier’s authority to bid on LV7 components; without it, distributors must provide explicit authorization with details (name, designation, contact). This ensures compliance and traceability for military-grade parts.
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 DEHRADUN, UTTARAKHAND
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS