Indian Army Roof Marker Light & Vehicle Assemblies Tender Pune Maharashtra 2025 - 18 Item Vehicle Components
Indian Army
PUNE, MAHARASHTRA
Progress
Quantity
377
Category
ROOF MARKER LAMP RH
Bid Type
Two Packet Bid
Product category: Roof marker lamp RH, horn electrical, radiator assembly, cover and cable assemblies for clutch, lamp assembly front fog, rear view mirrors LH/RH, cap
Estimated value: ₹256,000
Delivery terms: proportional extension during option period with minimum 30 days
Sample submission: 2 samples within 5 days of award; approval or modification list within 7 days
Inspection: pre-dispatch and post-receipt as per nominated inspection agency
Up to 50% quantity variation at time of contract placement and during currency
Advance sample approval requirement within 5 days of award
Mandatory NDA and vendor documentation (PAN, GSTIN, EFT mandate)
Not specified in data; verify ATC for bid security and payment schedule post-acceptance
Extended delivery time based on increased quantity; minimum 30 days; calculation formula provided
Not stated; ATC to detail LDs or performance penalties if any
Not under liquidation, court receivership, or bankruptcy
Must provide PAN, GSTIN, EFT mandate, cancelled cheque
Must upload NDA on bidder letterhead and comply with vendor code creation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ROOF MARKER LAMP RH , HORN ELECTRICAL , RADIATOR ASSY , COVER ASSY CLUTCH , CABLE ASSY CLUTCH , LAMP ASSY FRONT FOG , ASSY REAR VIEW MIRROR LH RH , CAP
Max Delivery Days
21
Delivery Locations
1
Delivery Cities
Dhemaji
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Dhemaji | Dhemaji | - | - | 53 | 21 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
KACHCHH, GUJARAT
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
AMRITSAR, PUNJAB
Tender Results
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ROOF MARKER LAMP RH
LV7STLNVFX-7819500ROOF MARKER LAMP RH
HORN ELECTRICAL
LV7STLNVF6350-72-0000099HORN ELECTRICAL
RADIATOR ASSY
LV7MARUTI17700M83112RADIATOR ASSY
COVER ASSY CLUTCH
LV7MARUTI22100M83060COVER ASSY CLUTCH
CABLE ASSY CLUTCH
LV7MARUTI23710M83043CABLE ASSY CLUTCH
LAMP ASSY FRONT FOG
LV7MARUTI35500M80000LAMP ASSY FRONT FOG
ASSY REAR VIEW MIRROR LH RH
LV7STLNF-8068100ASSY REAR VIEW MIRROR LH RH
CAP
LV7MARUTI17920M842F0CAP
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ROOF MARKER LAMP RH | LV7STLNVFX-7819500ROOF MARKER LAMP RH | 53 | nos | [email protected] | 21 | |
| 2 | HORN ELECTRICAL | LV7STLNVF6350-72-0000099HORN ELECTRICAL | 13 | nos | [email protected] | 21 | |
| 3 | RADIATOR ASSY | LV7MARUTI17700M83112RADIATOR ASSY | 3 | nos | [email protected] | 21 | |
| 4 | COVER ASSY CLUTCH | LV7MARUTI22100M83060COVER ASSY CLUTCH | 39 | nos | [email protected] | 21 | |
| 5 | CABLE ASSY CLUTCH | LV7MARUTI23710M83043CABLE ASSY CLUTCH | 103 | nos | [email protected] | 21 | |
| 6 | LAMP ASSY FRONT FOG | LV7MARUTI35500M80000LAMP ASSY FRONT FOG | 76 | nos | [email protected] | 21 | |
| 7 | ASSY REAR VIEW MIRROR LH RH | LV7STLNF-8068100ASSY REAR VIEW MIRROR LH RH | 43 | nos | [email protected] | 21 | |
| 8 | CAP | LV7MARUTI17920M842F0CAP | 47 | nos | [email protected] | 21 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Non-Disclosure Declaration on bidder letterhead
Vendor code creation documentation
Any other documents as per ATC (bidders should confirm)
Key insights about ASSAM tender market
Bidders should assess quantity variation rights up to 50% and prepare for proportional delivery extensions. Verify ATC for EMD and submission of PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure NDA compliance and readiness to supply samples within 5 days of award.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and an NDA on letterhead. Also supply vendor code creation documents and any ATC-specified forms. Ensure company not in liquidation and provide financial statements if requested.
Advance samples must be submitted within 5 days of award. Buyer will respond with approval or a modification list within 7 days. The supplier must implement approved modifications and deliver as per the contract specifications.
Estimated value is ₹256,000. The product category includes ROOF MARKER LAMP RH, HORN ELECTRICAL, RADIATOR ASY, COVER ASSY CLUTCH, CABLE ASSY CLUTCH, LAMP ASSY FRONT FOG, ASSY REAR VIEW MIRROR LH/RH, CAP for defense equipment, with inspection and NDA requirements.
Inspection can be conducted by a nominated agency either pre-dispatch at seller premises or post-receipt at the consignee site. This ensures stores meet contract specifications before acceptance and may be part of the ATC terms.
Delivery time extends proportionally to the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may further extend to the original delivery period at their discretion.
Bidders must submit a Non-Disclosure Declaration on their letterhead confirming we will not disclose contract details or technical information to third parties during or after contract. Legal action may be taken for breach per applicable rules.
Eligibility requires clear financial standing (not bankrupt), submission of PAN, GSTIN, a cancelled cheque, and an EFT mandate. Bidders must also provide NDA and vendor code creation documents and comply with inspection terms.
Indian Army
📍 TAWANG, ARUNACHAL PRADESH
Indian Army
📍 JHANSI, UTTAR PRADESH
Controller General Of Defence Accounts
📍 EAST SIANG, ARUNACHAL PRADESH
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 RANCHI, JHARKHAND
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS