LV7 MARUTI 09471M12056,LV7 MARUTI 09471M12057,LV7 MARUTI 09471M12076,LV7 MARUTI 09816M00074,LV7 MAR
Indian Army
SAGAR, MADHYA PRADESH
Bid Publish Date
30-Jan-2026, 8:30 pm
Bid End Date
09-Feb-2026, 9:00 pm
Location
Progress
RAQuantity
225
Category
LV7-MARUTI 09283-26016
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, located in SAGAR, MADHYA PRADESH, seeks procurement under multiple LV7-MARUTI category codes. The tender involves fabrications and supplies aligned with government standards, with an estimated value not disclosed. A key differentiator is the requirement for Detailed Design Drawings (DDDs) approval within 5 days of contract award, followed by modification lists within 5 days if necessary. The winner must deliver per approved drawings, with delays in buyer-approval delaying delivery without LD penalties. The bid also permits a flexible quantity clause up to 50%, and requires ongoing compliance with organizational quality and regulatory norms. Bidders must ensure products have at least 1 year of residual market life and must be current with OEM statuses. A non-disclosure declaration and vendor-code documentation are required.
Detailed Design Drawings to be submitted within 5 days of contract award
Data Sheet for offered products to be uploaded and matched with specifications
OEM/Manufacturer experience: minimum 3 years supplying similar Government Category Products
Obsolescence: offered products must have at least 1 year remaining market life
Quantity flexibility: up to 50% increase/decrease in order quantity
GST treatment: bidder bears applicable GST; reimbursement capped to actuals or quoted rate
DDDs must be approved within 5 days; modifications to be communicated within 5 days
3 years government procurement experience with contract copies required
Bidder must upload GST, PAN, EFT mandate, and Data Sheet for bid validation
GST reimbursement as actuals or applicable rate, capped by quoted GST; no LD stated for Buyer delays in drawing approvals
Delivery tied to approved drawings; delays caused by Buyer in approval may shift delivery timeline without LD
No explicit LD for Buyer-delays in drawing approvals; quantity may be adjusted up to 50%
3 years of demonstrated supply of similar category products to Central/State Govt organizations or PSUs
Not under liquidation, bankruptcy, or similar proceedings; provide undertaking
Not obsolete in market; product must have at least 1 year residual life per OEM
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
KAMRUP, ASSAM
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-MARUTI 09283-26016 | OIL SEAL | 6 | nos | lpoicw@36 | 25 |
| 2 | LV7-MARUTI 09283-60005 | DELETED OIL SEAL REAR | 14 | nos | lpoicw@36 | 25 |
| 3 | LV7-MARUTI 09283M32042 | SEAL FRONT OIL 32X47X6 | 24 | nos | lpoicw@36 | 25 |
| 4 | LV7-MARUTI 09285-00002 | OIL SEAL | 8 | nos | lpoicw@36 | 25 |
| 5 | LV7-MARUTI 12140M82030 | RING SET PISTON STD | 4 | nos | lpoicw@36 | 25 |
| 6 | LV7-MARUTI 12340M82000 | BEARING SET CRANK SHAFT | 4 | nos | lpoicw@36 | 25 |
| 7 | LV7-MARUTI 12710M830A0 | CAM SHAFT | 2 | nos | lpoicw@36 | 25 |
| 8 | LV7-MARUTI 12741M53B01 | PULLEY CAM SHAFT TIMING | 1 | nos | lpoicw@36 | 25 |
| 9 | LV7-MARUTI 12810M71C32 | TENSIONER COMP TIMING BELT | 29 | nos | lpoicw@36 | 25 |
| 10 | LV7-MARUTI 12821M70C00 | SPRING TENSIONER | 1 | nos | lpoicw@36 | 25 |
| 11 | LV7-MARUTI 12911M71C00 | VALVE INTAKE | 12 | nos | lpoicw@36 | 25 |
| 12 | LV7-MARUTI 12915M71C80 | VALVE EXHAUST 4 VALVE MPFI | 10 | nos | lpoicw@36 | 25 |
| 13 | LV7-MARUTI 13320-83001 | VALVE ASSY | 5 | nos | lpoicw@36 | 25 |
| 14 | LV7-MARUTI 13650M50G20 | SENSOR WATER TEMPERATURE | 8 | nos | lpoicw@36 | 25 |
| 15 | LV7-MARUTI 13881-830A0 | HOSE OUTLET | 3 | nos | lpoicw@36 | 25 |
| 16 | LV7-MARUTI 14300-83412 | MUFFLER | 5 | nos | lpoicw@36 | 25 |
| 17 | LV7-MARUTI 15100-83010 | PUMP ASSY FUEL | 10 | nos | lpoicw@36 | 25 |
| 18 | LV7-MARUTI 15410M830A1 | FILTER ASSEMBLY FUEL | 22 | nos | lpoicw@36 | 25 |
| 19 | LV7-MARUTI 16100M72F00 | PUMP ASSY OIL | 2 | nos | lpoicw@36 | 25 |
| 20 | LV7-MARUTI 16100M73054 | PUMP ASSY OIL | 2 | nos | lpoicw@36 | 25 |
| 21 | LV7-MARUTI 17120-81A00 | CLUTCH ASSY FAN | 2 | nos | lpoicw@36 | 25 |
| 22 | LV7-MARUTI 17670M83030 | THERMOSTAT | 13 | nos | lpoicw@36 | 25 |
| 23 | LV7-MARUTI 17841M81A00 | HOSE RADIATOR | 5 | nos | lpoicw@36 | 25 |
| 24 | LV7-MARUTI 17851-81A00 | HOSE RADIATOR OUTLET NO.1 | 2 | nos | lpoicw@36 | 25 |
| 25 | LV7-MARUTI 18117-830A0 | VALVE ASSY SOLENOID | 4 | nos | lpoicw@36 | 25 |
| 26 | LV7-MARUTI 18133-84150 | FILTER | 1 | nos | lpoicw@36 | 25 |
| 27 | LV7-MARUTI 22100M83060 | COVER ASSY CLUTCH | 16 | nos | lpoicw@36 | 25 |
| 28 | LV7-MARUTI 24250-83020 | GEAR T-M MAIN SHAFT 5TH | 4 | nos | lpoicw@36 | 25 |
| 29 | LV7-MARUTI-MAJ 10100M73D00 | HALF ENGINE ASSY 4 VALVE MPFI | 2 | nos | lpoicw@36 | 25 |
| 30 | LV7-MARUTI-MAJ 99000M24120-366 | ENGINE OVERHAUL KIT | 3 | nos | lpoicw@36 | 25 |
| 31 | LV7-MARUTI-MAJ 99000M24120-370 | ENGINE OVERHAUL KIT CONSISTS OF 45 ITEMS | 1 | nos | lpoicw@36 | 25 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
Data Sheet of offered product(s)
Vendor Code creation documents
Experience contracts/certificates for 3 years of similar government supply
Non-Disclosure Declaration on bidder letterhead
Start
15-Feb-2026, 12:00 pm
End
16-Feb-2026, 12:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | CENTUARY AUTOMOBILES(MII) Under PMA Winner | ₹5,63,182 | Item Categories : LV7-MARUTI 09283-26016,LV7-MARUTI 09283-60005,LV7-MARUTI 09283M32042,LV7-MARUTI 09285-00002,LV7-MAR |
| L2 | NEW AUTO KING (MII) Under PMA | ₹5,93,620 | Item Categories : LV7-MARUTI 09283-26016,LV7-MARUTI 09283-60005,LV7-MARUTI 09283M32042,LV7-MARUTI 09285-00002,LV7-MAR |
| L3 | nineOnine (MII) Under PMA | ₹6,16,600 | Item Categories : LV7-MARUTI 09283-26016,LV7-MARUTI 09283-60005,LV7-MARUTI 09283M32042,LV7-MARUTI 09285-00002,LV7-MAR |
🎉 L1 Winner
CENTUARY AUTOMOBILES(MII) Under PMA
Final Price: ₹5,63,182
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN and GST, EFT Mandate, and Data Sheets, plus NDA. Provide 3+ years of government supply experience with contract copies. Prepare Detailed Design Drawings within 5 days of award; ensure OEM alignment and non-disclosure compliance to participate in the Sag ar procurement.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, NDA on letterhead, and vendor-code creation documents. Also attach experience contracts proving 3 years of relevant government procurement, and non-disclosure declaration as per buyer terms.
The purchaser reserves the right to increase or decrease the order quantity by up to 50%. Bidders must plan for scalable production and storage, and align with modified delivery schedules if quantities change after award.
Submit Detailed Design Drawings within 5 days of award. Buyer will approve or provide a modification list within 5 days. Fabrication must follow approved drawings; delays in approval shift the delivery timeline without LD penalties.
Products must be current with OEM status and not declared end-of-life. While specific standards aren’t listed, suppliers must ensure data-sheet accuracy and alignment with government procurement norms; ISI or ISO compliance may be applicable per product, as verified via data sheet.
Provide copies of contracts demonstrating supply of similar category products to Central/State Govt or PSUs for at least 3 years. In case of bunch bids, the primary high-value product must meet the criterion, with yearly quantities shown in each contract.
Bidders must evaluate applicable GST and submit accordingly. GST reimbursement will be as per actuals or the prevailing rate, whichever is lower, limited to the quoted GST percentage. Ensure GSTIN is valid and matched to bid data.
If Buyer delays drawing approval, the delivery period will be refixed to accommodate the delay, with no liquidated damages charged for the period of delay. Plan contingencies around approval timelines to avoid schedule slippage.
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS