Indian Army LV7 Vehicle Spare Parts Tender 2025 for T 815/HMV Equipment - ISI/IS 550/AAA TRTL Compliant Supplies
Indian Army
Progress
Quantity
629
Category
LV1 R72 BM 349 0630 615 AUTOMATIC CIRCUIT BREAKER 20A
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) in HISAR, HARYANA. Procures a set of LV1 electrical components and accessories including automatic circuit breakers, hoses, gaskets, spanners, and tool kit items as part of a single procurement package. The bid envisions 12 items with a consolidated scope, exact quantities not disclosed, and an estimated value not published. The contract emphasizes alignment to approved Detailed Design Drawings and post-award sample approvals, with a formal option to adjust quantities by up to 50% during and after the contract period. A key differentiator is the requirement to integrate buyer-approved drawings and samples before bulk fabrication and delivery. The tender prioritizes compliance with supplier capability for bulk supply with risk-adjusted timelines and strict acceptance criteria at pre-dispatch and post-receipt stages.
EMD of ₹36,000 required with bid submission.
Design drawings must be approved within 5 days post award; samples within 5 days.
Quantity may be increased/decreased by up to 50% during the contract.
Advance sample approval and conformity with approved drawings; payments aligned to delivery milestones after inspection.
Delivery timeline refixed if buyer approval of drawings or samples is delayed; minimum 30 days extension logic for increased quantities.
Not explicitly stated; delays attributed to drawing/sample approvals shift schedule without LD.
Experience in supplying equipment similar to LV1 electrical kits
Financial capacity to manage bulk supply with 50% quantity option
ISO/ISD or equivalent quality framework alignment (where applicable)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV1 R72 BM 349 0630 615 AUTOMATIC CIRCUIT BREAKER 20A , LV7 CVD NNK 14 FIRST KIT , LV7 T815 425 111 009 000 ADOPTER , LV7 T815 136 241 066 000 HOSE CLIP TORRO 25 40 9 C7 W1 , LV7 T815 CVD 1300 74920 484 DELETED CONNECTING HOSE , LV7 3502 330 3009 SPANNER ADJ A 300 IS 6149 G2 , 28704 2300 138 KIT WHEEL CYL ASSY MAJOR , LV7 TSV TSV MPC NNK 683 HAND WASH PASTE , TOOL KIT CVD 881 000017 TIN RECTANGULAR , LV7 T815 TPE SV 166 76 L 60 RUBBER HOSE L 60 , OSA AK Z30 GED BA7 843 272 GASKET , OSA AK Z30 GED BM5 843 272 GASKET
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Ajmer, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
FAIZABAD, UTTAR PRADESH
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
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LV1 R72 BM 349 0630 615 AUTOMATIC CIRCUIT BREAKER 20A
LV1 R72 BM 349 0630 615 AUTOMATIC CIRCUIT BREAKER 20A
LV7 CVD NNK 14 FIRST KIT
LV7 CVD NNK 14 FIRST KIT
LV7 T815 425 111 009 000 ADOPTER
LV7 T815 425 111 009 000 ADOPTER
LV7 T815 136 241 066 000 HOSE CLIP TORRO 25 40 9 C7 W1
LV7 T815 136 241 066 000 HOSE CLIP TORRO 25 40 9 C7 W1
LV7 T815 CVD 1300 74920 484 DELETED CONNECTING HOSE
LV7 T815 CVD 1300 74920 484 DELETED CONNECTING HOSE
LV7 3502 330 3009 SPANNER ADJ A 300 IS 6149 G2
LV7 3502 330 3009 SPANNER ADJ A 300 IS 6149 G2
28704 2300 138 KIT WHEEL CYL ASSY MAJOR
28704 2300 138 KIT WHEEL CYL ASSY MAJOR
LV7 TSV TSV MPC NNK 683 HAND WASH PASTE
LV7 TSV TSV MPC NNK 683 HAND WASH PASTE
TOOL KIT CVD 881 000017 TIN RECTANGULAR
TOOL KIT CVD 881 000017 TIN RECTANGULAR
LV7 T815 TPE SV 166 76 L 60 RUBBER HOSE L 60
LV7 T815 TPE SV 166 76 L 60 RUBBER HOSE L 60
OSA AK Z30 GED BA7 843 272 GASKET
OSA AK Z30 GED BA7 843 272 GASKET
OSA AK Z30 GED BM5 843 272 GASKET
OSA AK Z30 GED BM5 843 272 GASKET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV1 R72 BM 349 0630 615 AUTOMATIC CIRCUIT BREAKER 20A | LV1 R72 BM 349 0630 615 AUTOMATIC CIRCUIT BREAKER 20A | 36 | nos | lpo312@33adou | 15 | |
| 2 | LV7 CVD NNK 14 FIRST KIT | LV7 CVD NNK 14 FIRST KIT | 25 | nos | lpo312@33adou | 15 | |
| 3 | LV7 T815 425 111 009 000 ADOPTER | LV7 T815 425 111 009 000 ADOPTER | 50 | nos | lpo312@33adou | 15 | |
| 4 | LV7 T815 136 241 066 000 HOSE CLIP TORRO 25 40 9 C7 W1 | LV7 T815 136 241 066 000 HOSE CLIP TORRO 25 40 9 C7 W1 | 82 | nos | lpo312@33adou | 15 | |
| 5 | LV7 T815 CVD 1300 74920 484 DELETED CONNECTING HOSE | LV7 T815 CVD 1300 74920 484 DELETED CONNECTING HOSE | 18 | nos | lpo312@33adou | 15 | |
| 6 | LV7 3502 330 3009 SPANNER ADJ A 300 IS 6149 G2 | LV7 3502 330 3009 SPANNER ADJ A 300 IS 6149 G2 | 28 | nos | lpo312@33adou | 15 | |
| 7 | 28704 2300 138 KIT WHEEL CYL ASSY MAJOR | 28704 2300 138 KIT WHEEL CYL ASSY MAJOR | 15 | nos | lpo312@33adou | 15 | |
| 8 | LV7 TSV TSV MPC NNK 683 HAND WASH PASTE | LV7 TSV TSV MPC NNK 683 HAND WASH PASTE | 27 | nos | lpo312@33adou | 15 | |
| 9 | TOOL KIT CVD 881 000017 TIN RECTANGULAR | TOOL KIT CVD 881 000017 TIN RECTANGULAR | 164 | nos | lpo312@33adou | 15 | |
| 10 | LV7 T815 TPE SV 166 76 L 60 RUBBER HOSE L 60 | LV7 T815 TPE SV 166 76 L 60 RUBBER HOSE L 60 | 76 | nos | lpo312@33adou | 15 | |
| 11 | OSA AK Z30 GED BA7 843 272 GASKET | OSA AK Z30 GED BA7 843 272 GASKET | 36 | nos | lpo312@33adou | 15 | |
| 12 | OSA AK Z30 GED BM5 843 272 GASKET | OSA AK Z30 GED BM5 843 272 GASKET | 72 | nos | lpo312@33adou | 15 |
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GST registration certificate
PAN card
Experience certificates (relevant to electrical kit procurement)
Financial statements
EMD submission receipt
Technical bid documents showing compliance with drawings
OEM authorizations (if applicable)
Detailed Design Drawings for buyer approval
Advance sample submission documentation
Key insights about HARYANA tender market
Bidders must submit GST, PAN, and EMD of ₹36,000 along with technical bids. Provide detailed design drawings within 5 days of award and advance samples for buyer approval within 5 days. Ensure OEM authorizations and financial statements are ready for submission.
Required docs include GST certificate, PAN card, experience certificates for similar procurement, financial statements, EMD receipt, technical bid, OEM authorizations, and Detailed Design Drawings with sample approval records; ensure post-approval modifications are documented as per ATC.
Delivery hinges on buyer approvals. 5-day windows exist for drawing approval and advance sample approvals; delays shift the delivery schedule with no LD for approval delays. Quantity may vary up to 50% with extended delivery as per the option clause.
The tender emphasizes conformity to approved drawings and samples; while explicit standards aren’t listed, bidders should align with contract specifications and utilize quality/process controls typical for defense supply, including documentation of sample conformity and design approvals.
The purchaser may increase/decrease order quantity by up to 50% of bid quantity at contract placement and during currency; delivery extension is calculated as (Increased quantity / Original quantity) × Original delivery period with a minimum 30 days.
EMD amount is ₹36,000. Submit the EMD along with the bid; ensure receipt references match the tender submission package and maintain validity through bid evaluation until contract award.
Submit one advance sample within 5 days of award; buyer reviews and either approves or lists modifications within 5 days; if approved, full quantities must follow the approved sample; any delays to approval extend the delivery schedule without LD.
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS