LV7 STLN VF F 7473900 ALTERNATOR ASSY,LV7 TATA 2154 4110 0112 ASSY PROP SHAFT COMPLETE FRONT,LV6 MT
Indian Army
KAMRUP, ASSAM
Bid Publish Date
16-Feb-2026, 9:53 pm
Bid End Date
27-Feb-2026, 10:00 am
EMD
₹19,304
Progress
Quantity
872
Category
LV7 MARUTI 09812M00006 CUTTING PLIER
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: multiple LV7 MARUTI spare parts including cutting plier, clutch assembly, fuel filter, universal joint, radiator hose, poly V belt, fuel filter insert, and wiper blade. Estimated value: not disclosed; EMD: ₹19,304. Location: not specified. Scope: supply of listed MARUTI vehicle components; alignment with Central/State Govt procurement norms is implied. Key differentiator: requirement to align with Detailed Design Drawings approved by the buyer post-award; potential modification cycle if drawings are delayed. Unique aspects: advance design approval within 5 days; non-obsolete policy with 3-year residual market life; OEM authorization where applicable; option to modify quantity up to 50% of bid quantity and extended delivery windows as per clause.
Eight MARUTI spare parts listed in BOQ: cutting plier, clutch assembly, fuel filter, universal joint, radiator hose, poly V belt, fuel filter insert, blade wiper
EMD: ₹19,304
No explicit technical performance specs; requirement to comply with approved Detailed Design Drawings
Minimum 3 years residual market life for offered products
OEM authorization mandatory for distributors
Detailed Design Drawings approval within 5 days of award
Bid must include OEM authorization if bidding via distributor
Items must not be end-of-life before 3-year residual market life
Delivery may be revised if drawings are delayed; LD waived during buyer delay
GST will be reimbursed based on actuals or quoted rate; no fixed GST burden; payment terms aligned to govt norms
Delivery period adjusted if drawing approvals are delayed; no LD during buyer delay
No explicit LD details; penalties tied to delivery against approved drawings and contract terms
3 years of govt/PSU supply experience in similar category
3 years residual market life for offered products
OEM authorization if bidding through distributor
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAMRUP, ASSAM
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
EAST SIKKIM, SIKKIM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7 MARUTI 09812M00006 CUTTING PLIER | LV7 MARUTI 09812M00006 CUTTING PLIER | 36 | nos | lpc14comc | 30 |
| 2 | LV7 MARUTI 31320 82631 CLUTCH ASSY | LV7 MARUTI 31320 82631 CLUTCH ASSY | 1 | nos | lpc14comc | 30 |
| 3 | LV7 MARUTI 15410M830A 1 FILTER ASSEMBLY FUEL | LV7 MARUTI 15410M830A 1 FILTER ASSEMBLY FUEL | 216 | nos | lpc14comc | 30 |
| 4 | LV7 MARUTI 3010 000644 JOINT ASSY UNIVERSAL | LV7 MARUTI 3010 000644 JOINT ASSY UNIVERSAL | 129 | nos | lpc14comc | 30 |
| 5 | LV6 MT6 4720 015320 HOSE RADIATOR OUTLET NUMBER 2 | LV6 MT6 4720 015320 HOSE RADIATOR OUTLET NUMBER 2 | 4 | nos | lpc14comc | 30 |
| 6 | LV6 MT6 X 0301650 POLY V BELT | LV6 MT6 X 0301650 POLY V BELT | 136 | nos | lpc14comc | 30 |
| 7 | LV6 MT12 2910 000007 FUEL FILTER INSERT | LV6 MT12 2910 000007 FUEL FILTER INSERT | 225 | nos | lpc14comc | 30 |
| 8 | LV7 MARUTI 38340M82C00 BLADE ASSY WIPER | LV7 MARUTI 38340M82C00 BLADE ASSY WIPER | 125 | nos | lpc14comc | 30 |
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GST registration certificate
PAN card
Experience certificates for govt/PSU supply (3 years in the same category)
Financial statements or turnover proof
EMD payment receipt/document
OEM authorization or distributor authorization
Technical bid documents and bid-compliant drawings (post-award DDDs)
Bidders must meet eligibility criteria including 3 years govt/PSU supply experience, have OEM authorization if bidding via distributor, and supply items with at least 3 years residual market life. Include the EMD of ₹19,304 and Detailed Design Drawings within 5 days of award.
Submit GST certificate, PAN, turnover/financials, experience contracts for govt/PSU supply, OEM/distributor authorization, EMD pay receipt, and technical/drawings demonstrating compliance with approved designs after award.
Within 5 days of award, submit Detailed Design Drawings; buyer will approve or list modifications within 5 days; modifications must be implemented before supply begins; delays shift delivery timelines without LD.
The EMD amount is ₹19,304. Payment should be completed as part of bid submission; ensure receipt is attached with the bid to avoid disqualification.
Yes. If bidding through an authorized distributor, an OEM authorization certificate detailing name, designation, address, email, and phone is mandatory with the bid.
Delivery period will be refixed with no LD for the delay caused by the buyer; extended delivery is calculated after approval as per clause, potentially extending project timelines.
Yes. The purchaser can modify quantity by up to 50% of bid quantity at contract award and can further increase up to 50% during currency at contracted rates.
GST will be reimbursed at actuals or the quoted rate, whichever is lower; bidders must bear GST implications and bidders should account for GST in pricing accordingly.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS