LV7 STLN X-7413400,LV7 STLN VF B-4457910,LV7 STLN VF 2520-012985,LV7 MARUTI 6680-000506,LV7 STLN 62
Indian Army
Bid Publish Date
22-Feb-2026, 11:44 am
Bid End Date
04-Mar-2026, 12:00 pm
Location
Progress
Quantity
663
Category
LV7-MARUTI 12140M82030
Bid Type
Two Packet Bid
The procurement is hosted by the Indian Army under the Department Of Military Affairs for LV7-MARUTI, LV7-STLN, LV7-TMB and related codes, located in SAGAR, MADHYA PRADESH. The tender specifies a data-driven bid with 3 years of prior manufacturing/supply history for the bidder or their OEM, and mandatory data sheets. Bidders must upload PAN, GSTIN, cancelled cheque, EFT mandate, and NDA. The award hinges on non-obsolescence, valid market life of at least 1 year beyond the bid date, and OEM-supported supply. An option clause may allow up to 50% quantity variation at contract at contracted rates, with delivery timelines adjustments. Unique OEM/brand constraints, if any, are embedded in the BOQ items, totaling 22 items for evaluation.
Product families: LV7-MARUTI, LV7-STLN, LV7-TMB
Data Sheet alignment with offered parameters
3 years govt/PSU supply experience
Up to 50% quantity variation under option clause
Delivery period adjustments based on formula: (increased quantity ÷ original quantity) × original delivery period
45+ day extension minimum when option exercised, subject to original delivery period
Option clause allows ±50% quantity variation at contract time and during currency
Mandatory 3-year govt/PSU supply experience or OEM-backed evidence
Data Sheet alignment required; mismatch leads to bid rejection
Not explicitly stated; standard govt procurement practices to be followed, with EFT-based payments after milestone/acceptance
Delivery period calculated from original delivery order; extended period applicable if option clause exercised
No explicit LD figures provided; conditions to be defined in final contract
Not under liquidation or bankruptcy; provide undertaking
3 years govt/PSU supply experience (primary product must meet criterion in bunch bids)
OEM authorization if bidding via reseller; data sheet must corroborate technical parameters
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
Indian Army
Indian Army
RANCHI, JHARKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-MARUTI 5340-137601 MFR NO-82021M79000 | HANDLE DOOR RH | 24 | nos | lpoicw@36 | 25 |
| 2 | LV7-MARUTI 78460M78002-5ES | HANDLE REGULATOR GLAY | 40 | nos | lpoicw@36 | 25 |
| 3 | LV7-STLN 5120-423406-X-1915315 | CAB LIFT HANDLE 7-8 ODX11 BG THK 1 MTR | 11 | nos | lpoicw@36 | 25 |
| 4 | LV7-STLN VF F-1939660 | HOSE FUEL | 62 | nos | lpoicw@36 | 25 |
| 5 | LV7-STLN 3110-109215 | BEARING ROLLER NEEDLE | 26 | nos | lpoicw@36 | 25 |
| 6 | LV7-STLN VF 6220-72-0478662 | HEADLIGHT | 10 | nos | lpoicw@36 | 25 |
| 7 | LV7-MARUTI 12140M82030 | RING SET PISTON STD | 15 | nos | lpoicw@36 | 25 |
| 8 | LV7-STLN F-0201410 | CLUTCH RELEASE BRG | 43 | nos | lpoicw@36 | 25 |
| 9 | LV7-STLN VF X-0202210 | ROLLER BRG OUTER | 11 | nos | lpoicw@36 | 25 |
| 10 | LV7-STLN VF 2520-012985 | SLEEVE CYLINDER REPAIR KIT MINOR | 171 | nos | lpoicw@36 | 25 |
| 11 | LV7-STLN VF 2520-72-0000522 | MASTER CYL POWER UNIT-CLUTCH MASTER CYL | 17 | nos | lpoicw@36 | 25 |
| 12 | LV7-TMB 2641-4370-0111 | REP KIT AIR DRYER ASSY | 9 | nos | lpoicw@36 | 25 |
| 13 | LV7-MARUTI 2530-004747 MFR NO 51100M80720 | CYL ASSY HYD BRAKE MASTER | 20 | nos | lpoicw@36 | 25 |
| 14 | LV7-TMB 2576-3530-0120 | DIFFERENTIAL GEAR KIT | 17 | nos | lpoicw@36 | 25 |
| 15 | LV7-STLN 2530-72-0488964 | SPRING BRAKE ACTUATOR TYPE 24 LH | 4 | nos | lpoicw@36 | 25 |
| 16 | LV7-STLN X-8000600 | COMBINATION SWITCH | 49 | nos | lpoicw@36 | 25 |
| 17 | LV7-STLN F-0244010 | ROLLER BRG | 28 | nos | lpoicw@36 | 25 |
| 18 | LV7-TATA 2786-0399-9942 | GEAR FLY WHEEL RING | 16 | nos | lpoicw@36 | 25 |
| 19 | LV6-MT7 3110-001963 | BEARING TAPERED ROLLER 15X42X14.25MM | 28 | nos | lpoicw@36 | 25 |
| 20 | LV7-MARUTI 48870M70A22 | TIE ROD STEERING | 27 | nos | lpoicw@36 | 25 |
| 21 | LV7-T-815 993-200-810-0 | SPIDER CLUTCH | 21 | nos | lpoicw@36 | 25 |
| 22 | LV7-TMB 2751-1540-0109 | ARMATURE ASSY | 14 | nos | lpoicw@36 | 25 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Data Sheet of offered product(s)
NDA declaration on bidder letterhead
Experience certificates showing 3 years govt/PSU supply
OEM authorization documents (if bidding through reseller)
Contracts / purchase orders supporting past govt supply
Bidder vendor code creation documents
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and Data Sheet. Ensure 3 years of govt/PSU supply experience with OEM backing if bidding through resellers. The data sheet must match offered product specifications; non-conformity risks rejection.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, NDA on letterhead, and Data Sheet. Also provide contracts/POs showing past govt/PSU supply and OEM authorizations if applicable; vendor code creation documents are needed.
Bidder or OEM must have regularly manufactured and supplied similar category products to govt/PSU for 3 years prior to bid opening. Submit copies of relevant contracts for each year demonstrating quantity delivered.
Purchaser may increase/decrease quantity up to 50% at contract and during currency at contracted rates. Delivery time adjusts using a formula; minimum extension is 30 days, with adjustments based on additional quantity.
Data Sheets must be uploaded and match the product specifications offered. Any unexplained mismatch can lead to rejection. Ensure OEM specifications and model numbers align with the listed LV7-MARUTI/LV7-STLN/LV7-TMB families.
Eligibility requires non-liability to liquidation, 3-year govt/PSU supply experience, and NDA compliance. Provide OEM authorizations if bidding via resellers and ensure data sheet consistency with offered items.
Submission deadlines are set by the issuing authority; delivery is calculated from the last date of the original delivery order. If the option clause is exercised, extended delivery time is proportionally computed using the formula and minimum 30 days.
While explicit IS/ISO numbers are not listed in the data, bidders should rely on OEM data sheets and ensure data alignment with the LV7 product family requirements. Look for ISI-like or industry-standard conformance in accompanying documentation.
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
Indian Army
📍 SAGAR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS