Indian Army LV7 Vehicle Spare Parts Tender 2025 for T 815/HMV Equipment - ISI/IS 550/AAA TRTL Compliant Supplies
Indian Army
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Quantity
163
Category
321 821 202 024 Protective Glass White
Bid Type
Two Packet Bid
The organiseren Indian Army (Department Of Military Affairs) in Hisar, Haryana invites bids for a mixed batch of automotive and protective electrical components, spanning 17 items including protective glass, push buttons, resistors, speedometers, starters, bolts, circuit breakers, fuses, fillers, stop-engine switches, indicators, wiper blades, socket wrenches, pinions, steering boosters, oil coolers, and air pressure governors. Estimated value and exact quantities are not disclosed; however, the EMD is ₹27,000. The scope emphasizes sourcing from approved designs and adhering to Buyer-approved Detailed Design Drawings. The contract includes a flexible option clause allowing up to 50% quantity variation and potential delivery time adjustments tied to drawing approvals. This tender highlights mandatory pre-supply drawing/sample approvals and post-approval conformance to specifications, with inspection at the BOO site post-receipt. Unique factor: integration of multiple OEM-grade automotive and electrical components under a single procurement for a military establishment.
EMD of ₹27,000 required for bid submission
Advance design drawings submission within 5 days of award
Bulk supply aligned to approved drawings; modifications as communicated
Not explicitly stated in tender; standard government terms to be confirmed in contract; ensure EMD submission and post-approval payment alignment
Delivery tied to drawing/sample approval; delays in approval may shift delivery without LD; option clause may extend delivery period proportional to quantity change
Not explicitly defined; LD/penalty terms to be confirmed in ATC/contract; delivery shifts may occur without LD if approvals are delayed
Demonstrated experience in supplying automotive and electrical components to government/military buyers
Financial capability to handle multi-item procurement and 50% quantity variation
Ability to submit (i) Detailed Design Drawings and (ii) 2 advance samples within 5 days of award
Indian Army
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 321 821 202 024 Protective Glass White | 321 821 202 024 Protective Glass White | 6 | nos | lpo312@33adou | 15 |
| 2 | 131 854 112 001 Push Button Switch | 131 854 112 001 Push Button Switch | 1 | nos | lpo312@33adou | 15 |
| 3 | 443 938 412 460 Resistor | 443 938 412 460 Resistor | 4 | nos | lpo312@33adou | 15 |
| 4 | 443 400 143 000 Speedometer | 443 400 143 000 Speedometer | 14 | nos | lpo312@33adou | 15 |
| 5 | 1311 150 26000 Starter Motor | 1311 150 26000 Starter Motor | 7 | nos | lpo312@33adou | 15 |
| 6 | 130 052 390 894 Stud Bolt | 130 052 390 894 Stud Bolt | 24 | nos | lpo312@33adou | 15 |
| 7 | 443 815 002 0 Circuit Braker 9432 020 | 443 815 002 0 Circuit Braker 9432 020 | 2 | nos | lpo312@33adou | 15 |
| 8 | 5920 72 0078640 Fuse Cartridge 131 859 004 814 | 5920 72 0078640 Fuse Cartridge 131 859 004 814 | 33 | nos | lpo312@33adou | 15 |
| 9 | 311 999 060 479 Filler | 311 999 060 479 Filler | 1 | nos | lpo312@33adou | 15 |
| 10 | 443 853 071 000 Switch Of Stop Engine | 443 853 071 000 Switch Of Stop Engine | 1 | nos | lpo312@33adou | 15 |
| 11 | 443 311 119 000 Turn Indicator 9446 03 | 443 311 119 000 Turn Indicator 9446 03 | 17 | nos | lpo312@33adou | 15 |
| 12 | 443 123 195 020 Wiper Blade | 443 123 195 020 Wiper Blade | 36 | nos | lpo312@33adou | 15 |
| 13 | CVD 150240024003 Socket Wrench Assy | CVD 150240024003 Socket Wrench Assy | 4 | nos | lpo312@33adou | 15 |
| 14 | 990 100 398 000 Pinion | 990 100 398 000 Pinion | 1 | nos | lpo312@33adou | 15 |
| 15 | 442 073 990 764 Steering Booster | 442 073 990 764 Steering Booster | 2 | nos | lpo312@33adou | 15 |
| 16 | 2930 002877 Oil Cooler | 2930 002877 Oil Cooler | 5 | nos | lpo312@33adou | 15 |
| 17 | 443 612 015 807 Air Pressure Governer | 443 612 015 807 Air Pressure Governer | 5 | nos | lpo312@33adou | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar multi-item automotive/electrical procurement
Financial statements demonstrating financial capacity
EMD payment proof (₹27,000) via online/DD
Technical bid documents and drawings compliance
OEM authorization letters for each listed part
Detailed Design Drawings approval submissions
Quality certifications or standards (if any) for listed components
Key insights about HARYANA tender market
Bidders must submit EMD of ₹27,000, provide GST and PAN, OEM authorizations, and technical bid documents. Include Detailed Design Drawings within 5 days of award and two advance samples for approval within 5 days. Ensure compliance with approved drawings and modification lists; post-receipt inspection at the BOO site will verify conformity.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD proof, technical bid with drawings, OEM authorizations, and any quality certifications. Ensure submission aligns with buyer terms and provides details of 17 item categories.
The earnest money deposit is ₹27,000. Payable via online transfer or DD as per tender terms. Include EMD submission proof with the bid package to satisfy eligibility criteria and secure consideration for the 17-item procurement.
Delivery is contingent on timely approval of Detailed Design Drawings and advance samples. If approvals are delayed, the delivery period may be re-fixed without LD. The contract allows up to 50% quantity variation, with adjusted delivery timelines according to the option clause.
Tender specifies alignment to buyer-approved designs; explicit standards are not listed. Expect OEM authorizations and quality certificates to be required. Confirm if ISI/AAA/TRTL certifications apply for specific items in the final contract and ensure compliance during supply.
Submit 2 samples within 5 days of award for advance approval. The buyer will approve or provide a modification list within another 5 days, after which bulk manufacturing can commence with approved specifications.
If buyer approval is delayed, the delivery period is re-fixed for the period of delay without LD. This ensures a fair adjustment, but bidders should plan contingencies around approval timelines to avoid schedule slippage.
Post-receipt inspection will occur at the consignee site (BOO). Pre-dispatch inspection is not mandated unless ATC specifies otherwise. Ensure samples and drawings meet final acceptance criteria to pass BOO inspections smoothly.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS