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Indian Army Tender for LV6-LV7 Automotive Components & Accessories in Srinagar Jammu & Kashmir 2026

Bid Publish Date

12-Oct-2026, 12:43 pm

Bid End Date

22-Oct-2026, 1:00 pm

EMD

₹755

Progress

Issue12-Oct-2026, 12:43 pm
AwardPending

Key Highlights

  • • OEM-specific components across multiple brands (Maruti, STLN VF, MPVY, Tata, etc.) and 17 items
  • • EMD amount explicitly stated as ₹755
  • • Mandatory functional Service Centre in consignee state or establishment within 30 days
  • • Post-receipt inspection at consignee site; optional pre-dispatch inspection

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of LV6-LV7 automotive components and accessories in Srinagar, Jammu & Kashmir 190001. The project references 17 items including shafts, propellers, fuel tanks, lamps, filters, hoses, electrical switches, wrenches, and OEM-specific controller assemblies. Estimated value is not disclosed; an EMD of ₹755 is required. The contract emphasizes supplier capability to establish a local service center within 30 days of award if none exists, and to comply with buyer-specified inspection regimes. A pre-approval sample process is mandatory within 7 days of award, with potential modifications and re-sampling if deviations occur. This tender involves GOODS and potentially MRO-like supply with emphasis on OEM compatibility and timely delivery. The BOQ lists 17 items with varied automotive components from multiple brands, indicating a diversified supply scope and stringent acceptance criteria. The unique aspect is the combination of LV6-LV7 classifications and the inclusion of specialized vehicle parts across multiple MPV and STLN VF references, requiring precise BOM alignment and traceability.

Technical Specifications & Requirements

  • Product categories include: automotive components, shafts, pumps, filters, hoses, tail and head lamps, toggle switches, clutches, tie rods, wrenches, and controller assemblies.
  • Key conditionals include: mandatory functional service centers in the consignee state or establishment within 30 days; post-receipt inspection at consignee site; advance sample approval prior to bulk manufacturing; supply as per approved sample; no LD for buyer sample delays.
  • Documents requested: samples for approval (7 days post award), evidence of service center, and post-dispatch inspection readiness. Turnover criteria apply as per tender documents; specific annual turnover thresholds are to be demonstrated via audited statements.
  • EMD: ₹755. Delivery timelines depend on sample approvals and contract terms; payment terms follow buyer norms after acceptance of stores.

Terms, Conditions & Eligibility

  • Service Centre Availability: Must have or establish a functional service centre in the consignee state within 30 days; payment contingent on documentary evidence of service capability.
  • Inspection: Post Receipt Inspection at consignee site by a nominated agency; pre-dispatch inspection as applicable.
  • Samples: Advance sample approval required within 7 days; bulk supply only after approval; deviations may trigger re-sampling or contract termination.
  • Turnover: Minimum average annual turnover as specified in the bid document; requires audited balance sheets or CA certificate for the prior three years. Existence of vendor’s incorporation date affects turnover evaluation.

Key Specifications

  • Product categories include: shafts, propulsion components, lamps, switches, filters, hoses, controllers, and fastening tools

  • EMD: ₹755; no currency specified beyond numeric value

  • 18 items referenced in BOQ including LV6-LV7 grade components and brand-specific parts

  • Advance sample submission required within 7 days of award; modifications if approved

  • Post-receipt inspection at consignee site; supplier must enable inspection

Terms & Conditions

  • Functional Service Centre in the state within 30 days; payment on evidence

  • Advance sample within 7 days; bulk supply after approval; possible re-sampling

  • EMD of ₹755; turnover evidence for last 3 years required

Important Clauses

Payment Terms

Payment released after submission of evidence of functional service centre; terms aligned with standard MOF/DA procurement procedures

Delivery Schedule

Delivery tied to approved advance sample and absence of major deviations; LD may apply if supply delays occur due to buyer-side approvals

Penalties/Liquidated Damages

Penalties may apply for non-compliance with delivery, quality, or acceptance conditions as per contract framework

Bidder Eligibility

  • Must demonstrate OEM authorization or dealership for listed brands

  • Must establish or document a Functional Service Centre in Jammu & Kashmir

  • Must provide audited turnover or CA certificate for last 3 years meeting value threshold

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Tender Data

Bid Details

Quantity

1006

Category

LV7 STLN VF,5120-424042 P-2608547,WRENCH SOCKET

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Group wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

46

Past Performance

80 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LV6-MT6,BBD-NIV-000192 VI,CHEMICAL VULCANIZING FLUID 01 TUBE 75 ML , LV7 MARUTI,27102M83110,SHAFT ASSY PROPELLER NO.2 , LV7 STLN VF,14670303084 AR,VANE PUMP , LV7 T-815,443-745-207-000,CENTRIFUGAL OIL FILTER RHO 2D 3929 , LV7 TATA,2573-429-0013,ASSY HOSE , LV7 MARUTI,89101M70A01,TANK ASSY FUEL , Tool Kit,CVD-F8043900,Head Lamp RH , LV7 MPVY,DMD-NK- 1070,TOGGLE SWITCH SINGLE POLE DOUBLE THROW , LV7 STLN,2520-72-0468318,CLUTCH RELEASE BRG , LV7 STLN,2590-72-0475394,BOWL OIL FILTER ELEMENT , LV7 STLN,2530-018237,TIE ROD END STEERING , LV7 STLN VF,X- 7815200,TAIL LAMP RH , LV7 MARUTI,33920M80CU0,CONTROLLER ASSY EPI ECM , LV7 STLN VF,5120-424042 P-2608547,WRENCH SOCKET , LV7 STLN VF,2815-72-0466478,PISTON VELVE , LV7 STLN VF,F- 4A00168,BUSH-SELF CANCELLATION , LV7 MARUTI,33705 - 80C00,CORD SET HIGH TENSION

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

SRINAGAR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SRINAGARSRINAGAR--36560-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-10019744.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

LV6-MT6,BBD-NIV-000192 VI,CHEMICAL VULCANIZING FLUID 01 TUBE 75 ML

CHEMICAL VULCANIZING FLUID 01 TUBE 75 ML

365 nos Delivery: 60 days
#2

LV7 MARUTI,27102M83110,SHAFT ASSY PROPELLER NO.2

SHAFT ASSY PROPELLER NO.2

3 nos Delivery: 60 days
#3

LV7 STLN VF,14670303084 AR,VANE PUMP

VANE PUMP

12 nos Delivery: 60 days
#4

LV7 T-815,443-745-207-000,CENTRIFUGAL OIL FILTER RHO 2D 3929

CENTRIFUGAL OIL FILTER RHO 2D 3929

4 nos Delivery: 60 days
#5

LV7 TATA,2573-429-0013,ASSY HOSE

ASSY HOSE

13 nos Delivery: 60 days
#6

LV7 MARUTI,89101M70A01,TANK ASSY FUEL

TANK ASSY FUEL

61 nos Delivery: 60 days
#7

Tool Kit,CVD-F8043900,Head Lamp RH

Head Lamp RH

17 nos Delivery: 60 days
#8

LV7 MPVY,DMD-NK-1070,TOGGLE SWITCH SINGLE POLE DOUBLE THROW

TOGGLE SWITCH SINGLE POLE DOUBLE THROW

74 nos Delivery: 60 days
#9

LV7 STLN,2520-72-0468318,CLUTCH RELEASE BRG

CLUTCH RELEASE BRG

32 nos Delivery: 60 days
#10

LV7 STLN,2590-72-0475394,BOWL OIL FILTER ELEMENT

BOWL OIL FILTER ELEMENT

64 nos Delivery: 60 days
#11

LV7 STLN,2530-018237,TIE ROD END STEERING

TIE ROD END STEERING

12 nos Delivery: 60 days
#12

LV7 STLN VF,X-7815200,TAIL LAMP RH

TAIL LAMP RH

59 nos Delivery: 60 days
#13

LV7 MARUTI,33920M80CU0,CONTROLLER ASSY EPI ECM

CONTROLLER ASSY EPI/ECM

34 nos Delivery: 60 days
#14

LV7 STLN VF,5120-424042 P-2608547,WRENCH SOCKET

WRENCH SOCKET

4 nos Delivery: 60 days
#15

LV7 STLN VF,2815-72-0466478,PISTON VELVE

PISTON/ VELVE

5 nos Delivery: 60 days
#16

LV7 STLN VF,F-4A00168,BUSH-SELF CANCELLATION

BUSH-SELF CANCELLATION

234 nos Delivery: 60 days
#17

LV7 MARUTI,33705 - 80C00,CORD SET HIGH TENSION

CORD SET HIGH TENSION

13 nos Delivery: 60 days
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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates for automotive component supply

4

Audited financial statements or CA certificate with turnover details for last 3 years

5

EMD submission proof (₹755)

6

OEM authorizations or dealership certificates for listed brands

7

Evidence of Functional Service Centre in the state or plan to establish within 30 days

8

Post-receipt inspection readiness documents

9

Sample submission documents and approval records

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for LV6-LV7 automotive components tender in Srinagar?

Bidders must submit GST registration, PAN, audited turnover for last 3 years, and EMD ₹755. OEM authorizations and service-center proof in Jammu & Kashmir are required. Advance sample within 7 days of award; post-receipt inspection at consignee site. Ensure 30-day service center establishment if none exists.

What documents are required for the Srinagar automotive tender submission?

Submit GST certificate, PAN, turnover certificates, audited financials or CA certificate for 3 years, EMD ₹755, OEM authorizations, service-center evidence, experience certificates for automotive parts, and any prior supplier approvals for listed brands.

What are the sampling requirements before bulk manufacturing in this tender?

Submit one advance sample within 7 days of award; buyer approves or lists modifications within 7 days; if delays occur, delivery period is adjusted; bulk supply must conform to the approved sample with modifications or risk contract termination.

What is the EMD amount and its payment condition for this tender?

EMD is ₹755; payment is contingent on documentary evidence of establishing a functional service center in the state or proof of its establishment within 30 days, per buyer terms.

What delivery conditions apply after sample approval in this Army tender?

Delivery hinges on approved sample; if buyer delays sample approval, the delivery period is extended without LD; once approved, bulk supplies must meet the contract specifications and inspection regime.

What turnover evidence is required to qualify for this defense procurement?

Provide minimum average annual turnover for the last 3 years ending 31st March, supported by audited balance sheets or CA certificate indicating turnover figures, as specified in the bid document.

What is the inspection regime for goods under this Srinagar tender?

Post-receipt inspection at the consignee site is mandatory; nominated inspection agency may conduct inspection; pre-dispatch inspection is possible only if specified in ATC; suppliers must facilitate post-receipt checks.

Which brands or OEMs are referenced for the items in the BOQ?

The BOQ references brands including MARUTI, STLN VF, MPVY, Tata, and others; vendors must hold OEM authorizations or dealership rights for these brands to participate.

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