Indian Army Department of Military Affairs LV7 Spare Parts Tender 2025 ISO 9001 BIS ISI Compliance
Indian Army
Ajmer, RAJASTHAN
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Quantity
1218
Category
LV2 ICVS CROW BAR
Bid Type
Two Packet Bid
EMD amount: ₹197,375
Item categories: LV2 ICVS Crow Bar, LV1 R72 Belt, LV1 R72 Crow Bar, LV1 R72 Rope Towing, LV2 ICVS Wrench, LV1 ARJ Rotary Shaft Seal BAI, LV1 R72 Hose 40U10-13, LV1 R72 Hose 40U48-7, LV7 TMB Taper Roller Bearing 92.075x50 8x24.6 2, LV1 R90 Wrench for TITG bolts
Data Sheet requirement with bid; mismatch leads to rejection
Drawing approvals: Detailed Design Drawings to be submitted within 5 days of award; approval or modification list within 7 days
Non-obsolescence assurance: products must have at least 1 year residual market life
Approval of Detailed Design Drawings within 5 days of award
Delivery schedule adjustable if Buyer delays approvals; no LD for Buyer delay
EMD of ₹197,375 required with bid
3+ years Govt/PSU supply experience required with contract copies
GSTIN/PAN, cancelled cheque, EFT mandate required with bid
GST will be reimbursed as actuals or applicable rates, whichever is lower, subject to quoted GST percentage
Delivery period to be fixed after drawing approvals; delay by Buyer in approval may shift delivery without liquidated damages
Not explicitly stated; LD applicable only if delivery fails due to bidder after approvals; otherwise period may shift
Regularly manufactured and supplied the same/similar category to Central/State Govt/PSU for 3 years
Contracts for supply across each year to be submitted
Non-liquidation and financial stability undertaking
Indian Army
Ajmer, RAJASTHAN
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV2 ICVS CROW BAR | LV2 ICVS CROW BAR | 151 | nos | kvsingh@224abod | 45 |
| 2 | LV1 R72 BELT | LV1 R72 BELT | 261 | nos | kvsingh@224abod | 45 |
| 3 | LV1 R72 CROW BAR | LV1 R72 CROW BAR | 83 | nos | kvsingh@224abod | 45 |
| 4 | LV1 R72 ROPE TOWING 172-91-368SB | LV1 R72 ROPE TOWING 172-91-368SB | 53 | nos | kvsingh@224abod | 45 |
| 5 | LV2 ICVS WRENCH SINGLE HEAD S-17 | LV2 ICVS WRENCH SINGLE HEAD S-17 | 50 | nos | kvsingh@224abod | 45 |
| 6 | LV1 ARJ ROTATARY SHAFT SEAL BAI | LV1 ARJ ROTATARY SHAFT SEAL BAI | 294 | nos | kvsingh@224abod | 45 |
| 7 | LV1 R72 HOSE 40U10-13 DIA 10MM WALL THK 4MM | LV1 R72 HOSE 40U10-13 DIA 10MM WALL THK 4MM | 125 | nos | kvsingh@224abod | 45 |
| 8 | LV1 R72 HOSE 40U48-7 BORE DIA 48MM WALL THK 6MM | LV1 R72 HOSE 40U48-7 BORE DIA 48MM WALL THK 6MM | 129 | mtr | kvsingh@224abod | 45 |
| 9 | LV7 TMB TAPER ROLLER BEARING 92.075X50 8X24.6 2 | LV7 TMB TAPER ROLLER BEARING 92.075X50 8X24.6 2 | 13 | nos | kvsingh@224abod | 45 |
| 10 | LV1 R90 WRENCH FOR TITG BOLTS OF FLANGES CONNTG | LV1 R90 WRENCH FOR TITG BOLTS OF FLANGES CONNTG | 59 | nos | kvsingh@224abod | 45 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Product Data Sheet for offered items
OEM Authorization form/certificate (where applicable)
Contract copies proving 3+ years govt/PSU supply
Undertaking of no liquidation/bankruptcy
Notarized or certified drawings submission commitment
Key insights about RAJASTHAN tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate, and data sheets; provide 3+ years govt/PSU supply contracts; supply Detailed Design Drawings within 5 days of award; ensure OEM authorization if bidding via distributors; EMD ₹197,375; GST handling per rates.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets; provide OEM authorization if applicable; include contract copies proving 3 years of govt/PSU supply; ensure non-obsolescence with commitment of at least 1-year residual market life; provide drawing approvals timeline.
Although explicit specs are not published, bidders must align with data sheets, avoid obsolete items, and ensure non-end-of-life status for at least 1 year; provide Detailed Design Drawings for buyer approval and ensure conformity with approved drawings and modifications.
Delivery is contingent on timely approval of Detailed Design Drawings within 7 days of submission; if approvals slip, the delivery period is reset accordingly with no liquidated damages for buyer delay.
The required Earnest Money Deposit (EMD) is ₹197,375; bidders must furnish this along with bid submission as per tender terms, subject to return conditions post-award or bid outcome.
Prove 3+ years of govt/PSU supply experience with contract copies; demonstrate sound financial standing (no liquidation/bankruptcy); provide OEM authorization if necessary; ensure items are not end-of-life and include full data sheets for offered products.
GST will be reimbursed at actuals or applicable rates, whichever is lower, subject to the quoted GST rate; bidders must determine their GST obligations and include accurate GST details with the bid.
Submit Detailed Design Drawings within 5 days post-award; Buyer will approve or list modifications within 7 days; supply must follow approved drawings, and delays in approvals can shift the delivery schedule without LD penalties.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 KOTA, RAJASTHAN
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