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Indian Army LV7 Vehicle Spare Parts Tender Amritsar Punjab 2026 – ABSORBER FRONT SHOCK, HALOGEN LAMP 12V 60W, WHEEL WRENCH, CATALOG ITEMS

Bid Publish Date

19-Oct-2026, 8:55 pm

Bid End Date

29-Oct-2026, 9:00 pm

Progress

Issue19-Oct-2026, 8:55 pm
AwardPending

Tender Overview

The opportunity is with the Indian Army under the Department Of Military Affairs in Amritsar, Punjab for procurement of LV7 vehicle spare parts, including items such as WHEEL WRENCH, HALOGEN LAMP 12V 60W, ABSORBER FRONT SHOCK, AIR FILTER SAFETY, and COLD PATCH FOR TUBE REPAIR. The buy requires submission of Detailed Design Drawings within 5 days of award, with approval or modification lists provided within 7 days, and supply aligned to approved drawings. Bidder must demonstrate three years of similar Govt sector manufacturing/supply experience. The estimated value and exact quantities are not disclosed in the data, but a multi-item government contract is implied by the 5-item BOQ setup. Unique elements include post-award design validation and potential drawing modifications before fabrication. This tender emphasizes compliance with buyer-approved drawings and robust documentation to prove capability and past performance.

Technical Specifications & Requirements

  • Product/service names from the BOQ: WHEEL WRENCH, 12V 60W HALOGEN LAMP, ABSORBER FRONT SHOCK, AIR FILTER SAFETY, COLD PATCH FOR TUBE REPAIR.
  • Data Sheet submission required; ensure mismatch with product specs is avoided.
  • Delivery/ fabrication must follow buyer-approved Detailed Design Drawings.
  • Manufacturer or OEM experience in providing similar Govt-category products for at least 3 years.
  • Mandatory data verification against data sheets and BOM alignment for bid eligibility.
  • Cross-check GST applicability; GST reimbursement as per actuals up to quoted rate.
  • NDA (non-disclosure) declaration to be uploaded with bid.

Terms, Conditions & Eligibility

  • Detailed Design Drawings approval required within 5 days; modifications list within 7 days.
  • Bidder must not be in liquidation or similar; provide an undertaking.
  • Provide copies of PAN, GSTIN, cancelled cheque, and EFT mandate with bid.
  • Must have prior Govt/PSU supply experience for 3 years; yearly contracts evidence essential.
  • Data Sheet alignment and NDA to be uploaded; supplier must adhere to safety/handling norms for hazardous materials, if any.

Key Specifications

  • Product names: WHEEL WRENCH, HALOGEN LAMP 12V 60W, ABSORBER FRONT SHOCK, AIR FILTER SAFETY, COLD PATCH FOR TUBE REPAIR

  • Delivery aligned to Detailed Design Drawings approved by buyer

  • Experience: minimum 3 years in manufacturing/supplying similar Govt category products

  • Data Sheet must match offered products; non-conformity may lead to rejection

  • GST as per actuals or applicable rates, whichever lower, up to quoted GST percentage

  • NDA to be submitted along with bid

Terms & Conditions

  • Detailed Design Drawings approval within 5 days of award

  • 3 years Govt/PSU supply experience required

  • GST/ PAN and EFT mandate documents mandatory

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates; exact payment terms not specified

Delivery Schedule

Delivery period tied to approval of Drawings; no LD for buyer approval delays

Penalties/Liquidated Damages

Not specified in data; implied standard Govt procurement penalties may apply upon delay

Bidder Eligibility

  • Regularly manufactured and supplied same or similar category products to Central/State Govt or PSU for 3 years

  • No liquidation or bankruptcy proceedings; undertake in bid

  • Data Sheet alignment with offered products and NDA compliance

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Tender Data

Bid Details

Quantity

596

Category

LV7 MARUTI 10025675 09816M00083 WHEEL WRENCH

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

4

OEM Avg. Turnover

32

Past Performance

70 %

Warranty Period

1 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LV7 MARUTI 10025675 09816M00083 WHEEL WRENCH , LV7 TATA 10453132 6212-010-0152 HALOGEN LAMP 12V 60 55W , LV7 MARUTI 10450754 2540-006507 ABSORBER ASSY FRONT SHOCK , LV7 STLN VF 10345788 F-8284000 AIR FILTER SAFETY , LV6-MT6 10307114 2640-000192 KIIT COLD PATCH FOR TUBE REPAIR COMPLETE

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

AMRITSAR CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AMRITSAR CITYAMRITSAR CITY--5530-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-10057989.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

LV7 MARUTI 10025675 09816M00083 WHEEL WRENCH

LV7/MARUTI 10025675 09816M00083 WHEEL WRENCH

55 nos Delivery: 30 days
#2

LV7 TATA 10453132 6212-010-0152 HALOGEN LAMP 12V 60 55W

LV7/TATA 10453132 6212-010-0152 HALOGEN LAMP 12V 60 55W

79 nos Delivery: 30 days
#3

LV7 MARUTI 10450754 2540-006507 ABSORBER ASSY FRONT SHOCK

LV7/MARUTI 10450754 2540-006507 ABSORBER ASSY FRONT SHOCK

30 nos Delivery: 30 days
#4

LV7 STLN VF 10345788 F-8284000 AIR FILTER SAFETY

LV7/STLN(VF) 10345788 F-8284000 AIR FILTER SAFETY

18 nos Delivery: 30 days
#5

LV6-MT6 10307114 2640-000192 KIIT COLD PATCH FOR TUBE REPAIR COMPLETE

LV6-MT6 10307114 2640-000192 KIIT COLD PATCH FOR TUBE REPAIR(COMPLETE)

414 nos Delivery: 30 days
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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate

5

Data Sheet of offered products

6

Proof of 3 years Govt/PSU supply experience

7

NDA (Non-Disclosure Declaration) on bidder letterhead

8

OEM authorization (if applicable)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to participate in Indian Army Amritsar LV7 parts tender 2026?

Bidders must submit Data Sheets for offered parts, provide PAN, GST, cancelled cheque, and EFT mandate. Ensure 3 years Govt/PSU supply experience, NDA, and Detailed Design Drawings within 5 days of award, with a modification list within 7 days. Compliance with supplier data verification is essential.

What documents are required for this Indian Army procurement in Amritsar?

Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, OEM authorizations if applicable, NDA, and Data Sheets for each offered item. Also provide proof of 3-year Govt/PSU supply experience and contracts showing yearly quantities.

What are the technical specifications for LV7 parts in this bid?

Items listed are WHEEL WRENCH, HALOGEN LAMP 12V 60W, ABSORBER FRONT SHOCK, AIR FILTER SAFETY, and COLD PATCH FOR TUBE REPAIR. Provide Data Sheets, ensure drawings are approved, and align with the requested item names and capacities specified.

When is the Drawing approval deadline for the Amritsar tender?

Approval for Detailed Design Drawings must be submitted within 5 days of award, after which the buyer will respond with approval or a modification list within 7 days. Delays shift delivery timelines accordingly without LD for drawing delays.

What are the GST requirements for this procurement in Punjab?

GST will be reimbursed based on actuals or the lower of the quoted GST rate. Bidders must determine GST applicability themselves; the buyer will not assume GST responsibility beyond policy-based reimbursement.

What experience criteria must bidders meet for this Govt tender in Amritsar?

Bidders or OEMs must have regularly manufactured and supplied similar category products to Central/State Govt or PSUs for at least 3 years prior to bid opening. Provide copies of relevant contracts to prove yearly quantities.

What is required in the NDA for this defence materials tender in Amritsar?

Submit a Non-Disclosure Declaration on the bidder's letterhead affirming non-disclosure of contract details, specifications, and samples during and after the contract. Breach may invite legal action under applicable laws.

How to verify data sheet alignment for the LV7 items in this bid?

Data Sheets must match offered product specifications exactly. Any unexplained mismatch can lead to bid rejection. Cross-check item names, voltages, wattage, and part numbers against the BOQ and drawings before submission.

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