LV7 MARUTI 0928326016,LV7 MARUTI 09471M12057,LV7 MARUTI 09471M12073,LV7 MARUTI 09481M10102,LV7 MARU
Indian Army
DIMAPUR, NAGALAND
Bid Publish Date
26-Nov-2025, 5:39 pm
Bid End Date
06-Dec-2025, 6:00 pm
Location
Progress
Quantity
725
Category
LV7 MARUTI41110M80041
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for LV7 MARUTI spare parts categories with 13 BOQ items in SAGAR, Madhya Pradesh. Although exact quantities are not disclosed, the procurement emphasizes ongoing supply of non-obsolete items with at least 1 year residual market life. Key differentiators include a mandatory 3-year experience track record with Central/State Government or PSU suppliers, and an option clause allowing up to 50% quantity variation. Bidders must complete Vendor Code creation with PAN, GSTIN, cancelled cheque, and EFT mandate. Shelf life compliance requires at least 1 year remaining on supply date.
EMD/financial terms: Not disclosed in data; bidders should verify in tender clarifications
Delivery terms: Option clause allows 50% quantity variation with defined extension logic
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA; govt/PSU experience evidence
Not specified in data; bidders should confirm payment milestones and schedule during bid clarifications
Delivery period tied to last order date; additional time computed as (additional/original quantity) × original delivery days, minimum 30 days
Not detailed in provided terms; final contract will define LDs or penalties if applicable
3 years govt/PSU supply of same/similar category products
No liquidation or bankruptcy; evidence via contracts
GSTR-registered bidder with PAN and EFT mandate
OEM authorization or proof of primary product ownership through reseller(s)
Indian Army
DIMAPUR, NAGALAND
Indian Army
RANCHI, JHARKHAND
Indian Army
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 MARUTI17700M83112 | RADIATOR ASSY | 40 | nos | lpoicw@36 | 25 |
| 2 | LV7 MARUTI09471M12056 | BULB TURN SIGNAL 12V 21W | 103 | nos | lpoicw@36 | 25 |
| 3 | LV7 MARUTI42412M75M00 | BUSH STABLISER MOUNT | 36 | nos | lpoicw@36 | 25 |
| 4 | LV7 MARUTI23710M83043 | CABLE ASSY CLUTCH | 77 | nos | lpoicw@36 | 25 |
| 5 | LV7 MARUTI09482M00551 | SPARK PLUG CHAMPION RC 8 YC | 206 | nos | lpoicw@36 | 25 |
| 6 | LV7 MARUTI35500M80000 | LAMP ASSY FORNT FOG | 80 | nos | lpoicw@36 | 25 |
| 7 | LV7 MARUTI41110M80041 | SPRING ASSY FRONT | 21 | nos | lpoicw@36 | 25 |
| 8 | LV7 MARUTI5945-905916 | RELAY TURN SIGNAL | 20 | nos | lpoicw@36 | 25 |
| 9 | LV7 MARUTI11141M86512 | GASKET CYLINDER HEAD | 36 | nos | lpoicw@36 | 25 |
| 10 | LV7 MARUTI17521M86520 | BELT WATER PUMP | 15 | nos | lpoicw@36 | 25 |
| 11 | LV7 MARUTI15910M830A0 | CABLE ASSY ACCELERATOR | 45 | nos | lpoicw@36 | 25 |
| 12 | LV7 MARUTI09265M41001 | BEARING FRT WHEEL | 33 | nos | lpoicw@36 | 25 |
| 13 | LV7 MARUTI15910M83000 | CABLE ASSY ACCELERATION | 13 | nos | lpoicw@36 | 25 |
Discover companies most likely to bid on this tender
- PAN Card copy
- GSTIN copy
- Copy of Cancelled Cheque
- EFT Mandate certified by Bank
- NDAs on bidder letterhead
- Evidence of 3-year govt/PSU supply experience (contracts & performance reports)
- Vendor Code creation documents
- OEM authorization or proof of primary product ownership through reseller(s)
Key insights about MADHYA PRADESH tender market
Bidders must confirm 3 years govt/PSU supply experience, submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and a NDA. Ensure the offered LV7 MARUTI parts remain non-obsolete with at least 1 year shelf life, and include OEM authorizations or reseller proofs. Follow GEM portal submission steps precisely.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, NDA on bidder letterhead, evidence of 3-year govt/PSU supply experience with contracts, OEM authorization or reseller proof, and vendor code creation documents.
Bidders must supply parts with a minimum of 1 year usable shelf life remaining on the supply date, ensuring continued availability during the contract period and avoiding near-end-of-life items.
The purchaser may increase or decrease the order quantity up to 50% of the bid quantity at contract placement and during the currency, with delivery time adjusted per the specified formula.
Delivery periods commence from the last date of the original delivery order; extended time for additional quantity uses the formula (additional quantity/original quantity) × original delivery days, minimum 30 days, with possible further extension.
Proven experience of at least 3 years manufacturing/supplying similar category products to Central/State Government or PSU, supported by relevant contracts showing yearly quantities across the years.
The data lists no explicit IS/ISO codes; bidders should ensure parts are not obsolescent and verify OEM compliance, with documentation supporting non-obsolescence and vendor authorization as applicable.
NDA on bidder letterhead must be uploaded; vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate. These enable bid eligibility and supplier verification on the GEM portal.
Indian Army
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS