Indian Army LV7 Maruti Spare Parts Tender Ajmer Rajasthan 2025 – IS0 9001/ISI Compliant, OEM Support
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
22-Jan-2026, 8:33 pm
Bid End Date
02-Feb-2026, 9:00 pm
Location
Progress
Quantity
13
Category
Shock Absorber Lever Action Part No 2510-72-0000242
Bid Type
Two Packet Bid
The Indian Army under the Department of Military Affairs invites bids for a multi‑item procurement of vehicle components in Jammu, Jammu & Kashmir 180001. The catalog includes Lever Action Shock Absorber, Regulator, Crown Wheel & Tail Pinion, Battery Cut Off Switch, 12V 55A Alternator, Speedometer Cable, Ignition & Accelerator Cables, Brake Pad Kit, and Oil Filter across 10 items. The BOQ lists 10 items with varying part numbers referenced, indicating a broad scope of strategic automotive spares for defense logistics. The tender emphasizes contract flexibility via quantity adjustment clauses up to 25%, with extended delivery timelines subject to calculated time extensions. Unique itemization and defense procurement context differentiate this tender from standard commercial offers.
Product names and part numbers from BOQ: Lever Action Shock Absorber; Regulator 2621-4714; Crown Wheel & Tail Pinion 2604-3530-0103; Battery Cut Off Switch 2573-5450-9931; Alternator 12V 55A 2786-1599-9933; Speedometer Cable NK; Ignition Switch NK; Accelerator Cable NK; Brake Pad ASM CDB2208161; Oil Filter 2521424
Estimated value and quantities not disclosed in data; expect defense-grade suppliers to provide price bids per item and bulk quantities if applicable
Delivery terms: option to increase quantity up to 25% with proportional extension of delivery period; calculate additional time as (increase/original) × original days, minimum 30 days
Standards/certifications: explicit standards not listed; bidders should supply OEM approvals and quality certifications to meet defense procurement expectations
Delivery location: Jammu, Jammu & Kashmir 180001
Option clause allows ±25% quantity variation during contract and currency; delivery schedule adjusts accordingly
Delivery period extensions apply only after option exercise with minimum 30 days added
Bidder compliance with procurement terms and defense-specific supplier requirements is mandatory
No explicit payment terms provided in data; standard defense tenders typically require performance-based milestones and secure payment upon acceptance
Delivery period begins from the last date of original delivery order; extended periods depend on option clause calculations and minimum 30 days
Not specified in data; bidders should anticipate standard LD for late delivery as per defense tender norms
Experience in supplying automotive components to defense or government entities
Valid GST and corporate registrations with financial health demonstrated by recent statements
OEM authorizations for listed part numbers and traceability to approved manufacturers
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
South Eastern Coalfields Limited
KORBA, CHHATTISGARH
Border Road Organisation
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Shock Absorber Lever Action Part No 2510-72-0000242 | STLN | 2 | nos | satishkumar834 | 15 |
| 2 | Regulator Part No 2621-4714 | STLN | 1 | nos | satishkumar834 | 15 |
| 3 | Crown Wheel and Tail Pinon Part No 2604-3530-0103 | TMB | 1 | nos | satishkumar834 | 15 |
| 4 | Battery Cut off Switch Part No 2573-5450-9931 | TMB | 2 | nos | satishkumar834 | 15 |
| 5 | Alternator 12V 55 Amp Part No 2786-1599-9933 | TMB | 1 | nos | satishkumar834 | 15 |
| 6 | Speedometer Cable Part No NK | TFF | 1 | nos | satishkumar834 | 15 |
| 7 | Ignition Switch Part No NK | TFF | 1 | nos | satishkumar834 | 15 |
| 8 | Accleretor Cable Part No NK | TFF | 1 | nos | satishkumar834 | 15 |
| 9 | Kit Brake Pad ASM Part No CDB2208161 | ATV | 2 | nos | satishkumar834 | 15 |
| 10 | Oil Filter Part No 2521424 | ATV | 1 | nos | satishkumar834 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar defense automotive supply
Financial statements (last 2-3 years) demonstrating stability
EMD/Security deposit as per procurement norms (amount not disclosed in data)
Technical bid documents and OEM authorization letters for listed part numbers
Any certifications proving quality compliance and traceability
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, financials, experience certificates, OEM authorizations for listed part numbers, and technical bid documents. Prepare delivery plans accommodating a potential 25% quantity variation and ensure compliance with the option clause, along with proof of defense-grade quality certifications.
Required documents include GST certificate, PAN card, recent financial statements, experience certificates for similar work, OEM authorizations for part numbers (e.g., 2621-4714, 2604-3530-0103), and technical bid with quality certifications and traceability proofs.
Key part numbers include Lever Action Shock Absorber, Regulator 2621-4714, Crown Wheel & Tail Pinion 2604-3530-0103, Battery Cut Off Switch 2573-5450-9931, Alternator 12V 55A 2786-1599-9933, NK Speedometer Cable, NK Ignition Switch, NK Accelerator Cable, Brake Pad ASM CDB2208161, Oil Filter 2521424.
The purchaser may increase or decrease quantity by up to 25% at contract placement; extended delivery time is calculated as (increase/original) × original days, with a minimum of 30 days, and applies during the currency of the contract.
Though explicit standards are not listed, bidders should provide OEM authorizations, quality certifications, and traceability for defense-grade automotive components to support compliance with government procurement in Jammu.
Delivery extensions are triggered when the option clause is exercised; additional time is computed using the stated formula with a minimum 30 days increment, ensuring feasible scheduling for defense supply.
Prove eligibility with prior similar supply experience, valid GST/PAN, financial stability, OEM authorizations for listed parts, and demonstrated ability to meet defense-quality standards and delivery reliability.
Prepare itemized pricing for all 10 listed parts, referencing each part number; align with OEM pricing and potential quantity adjustments; include delivery schedules and contingency plans for possible 25% quantity changes.
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS