GEM

Indian Army Amritsar LV7 LV6 LV1 Spare Parts Tender 2025 – T815/TATA Strome Brakes Front Wiper Glass Standards

Bid Publish Date

23-Nov-2025, 11:58 am

Bid End Date

03-Dec-2025, 12:00 pm

Progress

Issue23-Nov-2025, 11:58 am
AwardPending
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Quantity

27

Category

LV7 T815 FRONT WIND SHIED GLASS

Bid Type

Two Packet Bid

Categories 10

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a bundle of vehicle components and spares across multiple line items including LV7 T815 front windshield glass, LV6 MT7 bearing tapper roller, LV7 MG suspension bush, LV7 MG bearing, LV7 Tata Strome brake disc, LV7 T815 revolving counter, LV7 hand pump, LV7 STLN RAM assy, LV1 R72 coupling drive, LV7 STLN kilometer head, and LV7 STLN clutch plate. Located in AMRITSAR, PUNJAB, this procurement references 12 total BOQ items with supplier responsibilities for sample submission and acceptance decisions by the buyer. The scope emphasizes procurement of vehicle parts for military platforms with a potential quantity adjustment up to 25% during the contract. The opportunity is uniquely positioned for vendors with capability in defense-grade spares and validated past performance. Unique terms include a mandatory sample submission before bid closure and right of acceptance/rejection by the buyer.

Technical Specifications & Requirements

  • Key product names: LV7 T815 FRONT WIN D SHIED GLASS, LV6 MT7 BEARING TAP PER ROLLER, LV7 MG SUSPENSION BUSH, LV7 MG BEARING, LV7 MG BEARING FRONT WHEEL, LV7 TATA STROME BRAKE DISC, LV7 T815 REVOLVING COUNTER, LV7 T815 HAND PUMP; additional items: LV7 STLN RAM ASSY, LV1 R72 COUPLING DRIVE, LV7 STLN KILOMETER HEAD, LV7 STLN CLUTCH PLATE.
  • No explicit technical standards or measurements provided in the tender text; bidder must rely on past experience documents and manufacturer/ OEM alignments for compatibility with military platforms.
  • BOQ comprises 12 items, but explicit quantities/units are not disclosed in documentation; bidders should be prepared for unit-based pricing and bulk quantity handling.
  • EMD/estimated value not disclosed; tender requires sample submission and evaluation by buyer (sample to be provided before bid closure).
  • Past project experience requirements specify acceptable proofs such as contract copies, invoices with self-certification, execution certificates, or third-party notes.
  • Delivery/option clause allows up to 25% quantity variation at contract rates; delivery period timing ties to last original delivery order and extended periods as per calculation.
  • Sample submission and potential material acceptance/rejection rights are explicit.

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed; bidders must comply with standard option clause for quantity variation up to 25% and extended delivery period as calculated; minimum delivery time reference uses 30 days as baseline when calculating extensions.
  • Turnover: Average annual turnover for last three years (ending 31st March of previous financial year) must meet unspecified threshold; audited balance sheets or CA certificate required for turnover proof.
  • Past Experience: Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party release notes; at least one valid document required to prove capability.
  • Sample: Bidder must submit a sample before bid submission deadline; material acceptance is at buyer’s discretion.
  • Payment terms: Not specified; standard defense procurement terms apply; suppliers should anticipate staged payments upon delivery and acceptance.
  • Delivery: Up to 25% quantity variation permitted; delivery timing linked to original last delivery order with a minimum 30-day extension rule; extended duration may be bounded by original delivery period.
  • Documentation: Bidders must provide GST, PAN, experience certificates, financial statements, EMD submission, technical compliance docs, and OEM authorizations where applicable; ensure alignment with ATC clauses.

Key Specifications

  • Product/service names: LV7 T815 FRONT WIND SHIED GLASS, LV6 MT7 BEARING TAP PER ROLLER, LV7 MG SUSPENSION BUSH, LV7 MG BEARING, LV7 MG BEARING FRONT WHEEL, LV7 TATA STROME BRAKE DISC, LV7 T815 REVOLVING COUNTER, LV7 T815 HAND PUMP, LV7 STLN RAM ASSY, LV1 R72 COUPLING DRIVE, LV7 STLN KILOMETER HEAD, LV7 STLN CLUTCH PLATE

  • Quantities: Not disclosed in BOQ; 12 total items with unspecified quantities

  • EMD/Estimated value: Not disclosed

  • Experience: Acceptable proofs include contract/invoice with self-certification or execution certificate

  • Quality/standards: Not specified; rely on OEM compliance and defense-grade compatibility

  • Delivery: Option clause allows ±25% quantity variation; minimum extension period 30 days

Terms & Conditions

  • Option Clause allows 25% quantity adjustment at contract and during currency with calculated delivery extensions

  • Turnover evidence must be three-year average; use audited statements or CA certificate

  • Past Experience proofs acceptable include contracts, invoices, execution certificates or third-party notes

  • Sample submission required before bid close; buyer retains right to accept or reject material

  • Delivery timing tied to original last delivery order with extension rules; minimum 30 days extension

  • Documentation: GST, PAN, turnover docs, experience proofs, technical bid, OEM authorizations

  • BOQ items listed but no quantities; bidders must align pricing to unknown unit counts

Important Clauses

Payment Terms

No explicit payment terms stated; bidders should expect standard defense procurement terms with staged payments upon delivery and acceptance

Delivery Schedule

Delivery period starts after original last delivery order; option-driven extensions require recalculated time using (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided terms; likely to be imposed per standard government contract for delays or non-conformance

Bidder Eligibility

  • Minimum average annual turnover as specified in bid document (three-year window; audited statements or CA certificate required)

  • Proof of past experience through contract/invoice execution certificates or client attestations

  • Sample submission before bid closing date; ability to meet delivery/acceptance requirements

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Bill of Quantities (BOQ) 12 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7 T815 FRONT WIND SHIED GLASS LV7 T815 FRONT WIND SHIED GLASS 5 nos wkspoc6023 30
2 LV6 MT7 BEARING TAPPER ROLLER LV6 MT7 BEARING TAPPER ROLLER 6 nos wkspoc6023 30
3 LV7 MG SUSPENSION BUSH LV7 MG SUSPENSION BUSH 1 nos wkspoc6023 30
4 LV7 MG KNUCKLE BEARING LV7 MG KNUCKLE BEARING 4 nos wkspoc6023 30
5 LV7 MG BEARING FRONT WHEEL LV7 MG BEARING FRONT WHEEL 4 nos wkspoc6023 30
6 LV7 TATA STROME BRAKE DISC LV7 TATA STROME BRAKE DISC 1 nos wkspoc6023 30
7 LV7 T815 REVOLVING COUNTER LV7 T815 REVOLVING COUNTER 1 nos wkspoc6023 30
8 LV7 T815 HAND PUMP LV7 T815 HAND PUMP 1 nos wkspoc6023 30
9 LV7 STLN RAM ASSY LV7 STLN RAM ASSY 1 nos wkspoc6023 30
10 LV1 R72 COUPLING DRIVE LV1 R72 COUPLING DRIVE 1 nos wkspoc6023 30
11 LV7 STLN KILOMETER HEAD LV7 STLN KILOMETER HEAD 1 nos wkspoc6023 30
12 LV7 STLN CLUTCH PLATE LV7 STLN CLUTCH PLATE 1 nos wkspoc6023 30

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Required Documents

1

GST certificate

2

PAN card

3

Audited Balance Sheets or CA certificate showing turnover for last 3 years

4

Past Project Experience proofs (contract copies with invoices, execution certificates, third-party notes)

5

Technical bid documents demonstrating compliance and capabilities

6

OEM authorizations (if applicable to specific components)

7

Sample submission document confirming sample delivery before bid deadline

8

Any other documents specified in Buyer ATC clauses

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army vehicle spares tender in Amritsar?

Bidders must submit GST, PAN, turnover evidence for three years, experience proofs, and OEM authorizations where applicable. Include sample submission before bid deadline and ensure compliance with the option clause allowing up to 25% quantity variation. Provide technical bid detailing compatibility with components listed (LV7, LV6, LV1 items).

What documents are required for LV7 spare parts tender in Amritsar?

Required documents include GST certificate, PAN, audited financial statements or CA turnover certificate for three years, past experience proofs (contracts/invoices with self-certification or client certificates), technical bid, OEM authorization (if needed), and a sample submission prior to bid closing.

What are the delivery implications in the Indian Army LV7 parts tender?

Delivery can be adjusted up to 25% of contracted quantity during the contract and currency. Delivery timing references the last original delivery order with a minimum 30-day extension if needed, calculated as (increased quantity/original quantity) × original delivery period.

What is required to prove past experience for this Amritsar tender?

Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients with contract value, or related documents like Third Party Inspection notes that demonstrate successful completion of similar provisions.

Are there any specific standards or certifications for these parts?

The tender text does not list explicit standards; bidders should rely on OEM authorization and defense-grade compatibility, ensuring parts fit automotive platforms used by the Indian Army and match OEM specifications for the listed components.

When is the sample submission required for the Amritsar defense tender?

A sample must be submitted before the last date of bid submission as per Buyer ATC. The buyer reserves the right to accept or reject the material based on sample conformity to required quality and compatibility with listed components.

What is the expected documentation for turnover verification in this bid?

Submit turnover evidence for the last three years ending 31st March, using audited balance sheets or CA/cost accountant certificates showing average annual turnover. If the bidder is under 3 years old, use completed years’ turnover post-incorporation.

What are the eligibility criteria for past project experience in this tender?

Eligibility accepts contract copies with invoices and bidder self-certification or client execution certificates, along with third-party notes. The emphasis is on demonstrated delivery or service of similar vehicle spares, supported by contract values and dates.

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