Indian Army Department Of Military Affairs LV6-LV7 Equipment Tender India 2026: 25% Quantity Option, DGQA/OFB Empanelment
Indian Army
RANCHI, JHARKHAND
Bid Publish Date
09-Feb-2026, 8:22 pm
Bid End Date
19-Feb-2026, 9:00 pm
EMD
₹16,700
Progress
Quantity
1244
Category
LV7-MARUTI,09168M20002
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids under GEM for a security equipment procurement. Estimated EMD is ₹16,700 with a 25% quantity option. The scope, while not detailing exact products, requires bidders to prepare detailed design drawings within 5 days of award and obtain buyer approval. The contract accommodates possible quantity variations at contracted rates and includes an option-based delivery timeline tied to the original delivery period. Emphasis on compliance with end-user formalities and OEM eligibility marks the submission process.
EMD amount: ₹16,700
Delivery window: based on revised delivery period with minimum 30 days for extended delivery
Quantity variation: ±25% at contracted rates
Approval timeline: Detailed Design Drawings due within 5 days of award; clear buyer response within 5 days
OEM/Imported goods: registered office required; End User Certificate policy in place
GST handling: bidder bears GST; reimbursement as actuals or lower applicable rate
Option clause allows 25% quantity changes with contracted rates
Detailed Design Drawings must be approved within 5 days
Bidder must provide PAN, GSTIN, EFT mandate and End User Certificate
GST handling by bidder; reimbursement at actuals or lower rate; no specific payment schedule stated
Delivery period adjusted if drawing approval is delayed; minimum 30 days for extended delivery
Not specified in text; implied via delivery extensions and design approval timelines
Not under liquidation, court receivership, or bankruptcy
Offer not obsolete with at least 1 year residual market life
OEM authorization for imported products where applicable
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RANCHI, JHARKHAND
Indian Army
KOTA, RAJASTHAN
Indian Army
RANCHI, JHARKHAND
Indian Army
KOTA, RAJASTHAN
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-MARUTI,37200M83200-23H | LV7/MARUTI,37200M83200-23H,SWITCH ASSY CHANGE OVER | 32 | nos | 78064 | 30 |
| 2 | LV7-TATA,2780-8240-0101 | LV7/TATA,2780-8240-0101,ASSY WIPER BLADE | 86 | nos | 78064 | 30 |
| 3 | LV7-STLN VF,F-7473900 | LV7/STLN(VF),F-7473900,ALTERNATOR ASSY | 10 | nos | 78064 | 30 |
| 4 | LV7-MARUTI,09482M00551 | LV7/MARUTI,09482M00551,SPARK PLUG (CHAMPION RC 8 YC) | 363 | nos | 78064 | 30 |
| 5 | LV7-MARUTI,09168M20002 | LV7/MARUTI,09168M20002,GASKET | 33 | nos | 78064 | 30 |
| 6 | LV7-MARUTI,14140M73040 | LV7/MARUTI,14140M73040,GASKET EXHAUST MANIFOLD | 33 | nos | 78064 | 30 |
| 7 | LV7-MARUTI,2540-002296 | LV7/MARUTI,2540-002296,ABSORBER ASSY REAR SHOCK | 42 | nos | 78064 | 30 |
| 8 | LV7-MARUTI,5325-003776 | LV7/MARUTI,5325-003776,SEAL STEERING COVER | 21 | nos | 78064 | 30 |
| 9 | LV7-MARUTI,2540-006508 | LV7/MARUTI,2540-006508,REGULATOR ASSY RH | 67 | nos | 78064 | 30 |
| 10 | LV7-STLN VF,X-7815200 | LV7/STLN(VF),X-7815200,TAIL LAMP RH | 198 | nos | 78064 | 30 |
| 11 | LV7-STLN,F-8008800 | LV7/STLN,F-8008800,AIR FILTER | 34 | nos | 78064 | 30 |
| 12 | LV7-STLN,6220-004485 | LV7/STLN,6220-004485,LIGHT BLACKOUT | 164 | nos | 78064 | 30 |
| 13 | LV7-STLN VF,F-7446400 | LV7/STLN(VF),F-7446400,DOOR LOCK ASSY RH | 38 | nos | 78064 | 30 |
| 14 | LV7-TATA,2654-7231-0120 | LV7/TATA,2654-7231-0120,DOOR LOCK FRONT LH | 42 | nos | 78064 | 30 |
| 15 | LV7-TATA-STORME,278909110121 | LV7/TATA/STORME,278909110121,ASSY FUEL FILTER | 16 | nos | 78064 | 30 |
| 16 | LV2-ICVS,5340-013718, 765-33-40 | LV2/ICVS,5340-013718(765-33-40),RING SEALING TOROIDAL | 33 | nos | 78064 | 30 |
| 17 | LV2-ICVS,5335-000888,765-50-2008 | LV2/ICVS,5335-000888(765-50-2008),PACKING PREFORMED | 32 | nos | 78064 | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate copy certified by Bank
End User Certificate in Buyer’s standard format
OEM authorization (for imported products)
Undertaking against liquidation/cailure proceedings
Bidder qualification and financial statements (as applicable per Terms)
To bid on this Indian Army tender, prepare the EMD of ₹16,700, submit PAN and GSTIN copies, cancelled cheque, EFT mandate, and End User Certificate in the buyer format. Ensure Detailed Design Drawings are ready within 5 days of award and obtain buyer approval to avoid delivery delays.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and the End User Certificate in the buyer’s format. For imported items, provide OEM authorization; provide an undertaking about non-liquidation status and ensure products have at least 1 year residual life.
The purchaser may alter quantity by up to ±25% of bid/contracted quantity during and after award. Additional time is calculated using (additional/original) × original period, minimum 30 days, with extension allowed to the full original delivery period.
Detailed Design Drawings must be submitted within 5 days of award. The buyer will approve or provide modification requirements within 5 days; delays in approval extend the delivery period without liquidated damages.
Bidders must determine GST applicability on their own; the purchaser will reimburse GST at the actual rate or the lower applicable rate, subject to quoted GST percentage, ensuring compliance with tax regulations.
Imported products require the OEM or authorized seller to have a registered office. Provide OEM authorization and ensure End User Certificate aligns with Buyer’s standard format for compliance.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS