Indian Army Procurement LV7 Mechanical Components Tender 2025 - LV7 VALVE & PUMP ASSY Items, India
Indian Army
AMRITSAR, PUNJAB
Progress
Quantity
27
Category
LV7 T815 FRONT WIND SHIED GLASS
Bid Type
Two Packet Bid
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.
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
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
No explicit payment terms stated; bidders should expect standard defense procurement terms with staged payments upon delivery and acceptance
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
Not specified in provided terms; likely to be imposed per standard government contract for delays or non-conformance
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
Indian Army
AMRITSAR, PUNJAB
Indian Army
AMRITSAR, PUNJAB
Indian Army
AMRITSAR, PUNJAB
Indian Army
AMRITSAR, PUNJAB
Indian Army
Tender Results
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| 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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GST certificate
PAN card
Audited Balance Sheets or CA certificate showing turnover for last 3 years
Past Project Experience proofs (contract copies with invoices, execution certificates, third-party notes)
Technical bid documents demonstrating compliance and capabilities
OEM authorizations (if applicable to specific components)
Sample submission document confirming sample delivery before bid deadline
Any other documents specified in Buyer ATC clauses
Key insights about PUNJAB tender market
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).
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 JODHPUR, RAJASTHAN
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