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Indian Army Department Of Military Affairs LV7-MARUTI Goods Tender Sag ar Madhya Pradesh 2026 - Detailed Design Drawings & Govt Supply

Bid Publish Date

30-Jan-2026, 8:30 pm

Bid End Date

09-Feb-2026, 9:00 pm

Progress

RA
Issue30-Jan-2026, 8:30 pm
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

225

Category

LV7-MARUTI 09283-26016

Bid Type

Two Packet Bid

Categories 30

Tender Overview

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.

Technical Specifications & Requirements

  • After contract award, submit Detailed Design Drawings within 5 days for buyer approval.
  • Approved drawings govern fabrication; any modifications communicated by the Buyer must be incorporated.
  • Delivery schedule can be adjusted if Buyer delays in drawing approval; no liquidated damages for Buyer-caused delays.
  • GST must be checked by bidders; reimbursement will be actuals or prevailing rates, capped by the quoted GST percentage.
  • Data Sheet of offered product(s) to be uploaded; mismatches may lead to rejection.
  • Experience: bidder or OEM must have 3+ years of regularly manufactured and supplied similar category products to government bodies; provide contracts as proof.
  • NDA required; Electronics/Electrical/Mechanical provisions must be non-disclosable.
  • Option Clause: Purchaser may increase or decrease ordered quantity by up to 50%.

Terms, Conditions & Eligibility

  • Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified).
  • Data Sheet and vendor-code-related documents must accompany the bid.
  • Must demonstrate 3 years of relevant government procurement experience; provide contract copies.
  • Not under liquidation or bankruptcy; provide an undertaking.
  • Products must not be obsolete; minimum 1 year residual market life.
  • GST applicability to be borne by bidder; reimbursement as per actuals or rate, whichever is lower, up to quoted GST.
  • NDA to be uploaded on bidder’s letterhead; disclosure restrictions apply.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rate, capped by quoted GST; no LD stated for Buyer delays in drawing approvals

Delivery Schedule

Delivery tied to approved drawings; delays caused by Buyer in approval may shift delivery timeline without LD

Penalties/Liquidated Damages

No explicit LD for Buyer-delays in drawing approvals; quantity may be adjusted up to 50%

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-8910759.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 31 Items

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

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate (bank-certified)

5

Data Sheet of offered product(s)

6

Vendor Code creation documents

7

Experience contracts/certificates for 3 years of similar government supply

8

Non-Disclosure Declaration on bidder letterhead

Reverse Auction Schedule

Completed

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.

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1CENTUARY AUTOMOBILES(MII)   Under PMA Winner ₹5,63,182Item Categories : LV7-MARUTI 09283-26016,LV7-MARUTI 09283-60005,LV7-MARUTI 09283M32042,LV7-MARUTI 09285-00002,LV7-MAR
L2NEW AUTO KING (MII)   Under PMA₹5,93,620Item Categories : LV7-MARUTI 09283-26016,LV7-MARUTI 09283-60005,LV7-MARUTI 09283M32042,LV7-MARUTI 09285-00002,LV7-MAR
L3nineOnine (MII)   Under PMA₹6,16,600Item 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

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army LV7-MARUTI tender in Sag ar Madhya Pradesh?

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.

What documents are required for bidder registration in this tender?

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.

What is the 50% option clause in the Indian Army LV7-MARUTI tender?

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.

What are the required design approval steps for this tender?

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.

Which standards or certifications must the supplied products meet?

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.

What is required to prove experience in government procurement?

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.

How is GST handling managed in this tender?

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.

What happens if the drawings are not approved on time?

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.

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