Indian Army Supplies & Repairs Tender 2025 for Clutch Bearings, Wiper Assemblies and Head Lamp Units - Defence Procurement 2025
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
08-Jan-2026, 6:19 pm
Bid End Date
19-Jan-2026, 7:00 pm
EMD
₹27,000
Location
Progress
Quantity
2690
Category
LV7 STLN VF 2520 72 0000522 MASTER CYL POWER UNIT CLUTCH MASTER CYL
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for LV7 spare parts including lamp assemblies, door lock assemblies, brake shoe assemblies, and related components listed under LV7 STLN and MARUTI models. The procurement is targeted for delivery to Ordnance Depot Talegaon, Pune, Maharashtra. The estimated scope is indicated by itemized part numbers with an EMD of ₹27,000 and potential 50% quantity variance at order placement. Bidders must supply a data sheet and ensure products are not obsolete, with minimum 1 year residual market life. OEM authorization and vendor code creation are required. GST considerations will follow actual rates.
EMD amount explicitly set at ₹27,000
Delivery destination: Ordnance Depot Talegaon Pune 410506
Data Sheet submission required and validated against offered specifications
Experience requirement: at least 3 years supplying similar Govt/PSU items
OEM Authorization required for non-OEM bidders or authorized distributors
NDA certificate to be uploaded on bidder letterhead
Quantity variation right: up to 50% increase/decrease
EMD of ₹27,000 to be submitted with bid
Delivery to Ordnance Depot Talegaon, Pune; schedule not specified
3 years government/PSU supply experience required
OEM/Original Equipment Manufacturer authorization must be furnished if bidding through distributors or resellers.
Uploaded data sheets will be matched to offered product specifications; mismatches may lead to bid rejection.
Purchaser reserves right to modify bid quantity by up to 50% at contract placement and during execution.
Regularly manufactured and supplied the same/similar category products to central/state government or PSU for 3 years
Not under liquidation, court receivership, or bankruptcy; provide undertaking
OEM authorization if submitting via distributor with complete contact details
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
TINSUKIA, ASSAM
Indian Army
GURDASPUR, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7 STLN 6240 013698 LAMP FLUORESCENT BULB SIDE LAMP AND TAIL | LV7 STLN 6240 013698 LAMP FLUORESCENT BULB SIDE LAMP AND TAIL | 1,298 | nos | lpo4_dod_75 | 75 |
| 2 | LV7 STLN VF F 7446400 DOOR LOCK ASSY RH | LV7 STLN VF F 7446400 DOOR LOCK ASSY RH | 70 | nos | lpo4_dod_75 | 75 |
| 3 | LV7 STLN VF 2530 72 0475735 BRAKE SHOE ASSY REAR | LV7 STLN VF 2530 72 0475735 BRAKE SHOE ASSY REAR | 15 | nos | lpo4_dod_75 | 75 |
| 4 | LV7 STLN VF F 7428200 DOOR LOCK ASSY LH | LV7 STLN VF F 7428200 DOOR LOCK ASSY LH | 77 | nos | lpo4_dod_75 | 75 |
| 5 | LV7 STLN VF 2520 72 0000522 MASTER CYL POWER UNIT CLUTCH MASTER CYL | LV7 STLN VF 2520 72 0000522 MASTER CYL POWER UNIT CLUTCH MASTER CYL | 252 | nos | lpo4_dod_75 | 75 |
| 6 | LV7 STLN 6220 004485 LIGHT BLACKOUT | LV7 STLN 6220 004485 LIGHT BLACKOUT | 292 | nos | lpo4_dod_75 | 75 |
| 7 | LV7 MARUTI 12140M63E60 RING SET PISTON STD | LV7 MARUTI 12140M63E60 RING SET PISTON STD | 8 | nos | lpo4_dod_75 | 75 |
| 8 | LV7 MARUTI 35601M80110 LAMP ASSY COMB RH | LV7 MARUTI 35601M80110 LAMP ASSY COMB RH | 34 | nos | lpo4_dod_75 | 75 |
| 9 | LV7 MARUTI 29971 83050 OIL SEAL | LV7 MARUTI 29971 83050 OIL SEAL | 38 | nos | lpo4_dod_75 | 75 |
| 10 | LV7 MARUTI 13492M81A10 HOSE WATER OUTLET | LV7 MARUTI 13492M81A10 HOSE WATER OUTLET | 48 | nos | lpo4_dod_75 | 75 |
| 11 | LV7 MARUTI 79671M83900 GLASS BACK DOOR | LV7 MARUTI 79671M83900 GLASS BACK DOOR | 6 | nos | lpo4_dod_75 | 75 |
| 12 | LV7 MARUTI 43466M75M00 WASHER | LV7 MARUTI 43466M75M00 WASHER | 90 | nos | lpo4_dod_75 | 75 |
| 13 | LV7 MARUTI 82591M80060 HANDLE LOCK | LV7 MARUTI 82591M80060 HANDLE LOCK | 130 | nos | lpo4_dod_75 | 75 |
| 14 | LV7 MARUTI 17920M842F0 CAP | LV7 MARUTI 17920M842F0 CAP | 110 | nos | lpo4_dod_75 | 75 |
| 15 | LV7 MARUTI 09100M12025 BOLT 12X90 | LV7 MARUTI 09100M12025 BOLT 12X90 | 86 | nos | lpo4_dod_75 | 75 |
| 16 | LV7 MARUTI 75130M83010 CARPET CENTRE FLOOR RH | LV7 MARUTI 75130M83010 CARPET CENTRE FLOOR RH | 8 | nos | lpo4_dod_75 | 75 |
| 17 | LV7 MARUTI 69310M80110 HINGE DOOR UPPER RH | LV7 MARUTI 69310M80110 HINGE DOOR UPPER RH | 54 | nos | lpo4_dod_75 | 75 |
| 18 | LV7 MARUTI 5330 331691 MFR NO.09283 50002 OIL SEAL | LV7 MARUTI 5330 331691 MFR NO.09283 50002 OIL SEAL | 74 | nos | lpo4_dod_75 | 75 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about MAHARASHTRA tender market
Bidders must meet eligibility criteria including 3 years of govt/PSU supply experience, submit PAN and GSTIN, provide an EFT mandate and canceled cheque, attach OEM authorization if bidding via distributor, and upload complete data sheets for each offered item. The EMD is ₹27,000; delivery address is Ordnance Depot Talegaon. NDA must be submitted.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and a Data Sheet for each product. OEM authorization or distributor authorization is mandatory if not bidding directly as OEM. Include NDA on bidder letterhead and evidence of 3 years government/PSU supply experience.
Delivery must be made to Ordnance Depot Talegaon, Pune 410506. Specific delivery deadlines are not published; bidders should anticipate scheduling after contract award. Ensure data sheets align with offered items and factor in installation/commissioning if included in scope.
The EMD is ₹27,000. GST handling is bidder-borne with reimbursement as actuals or at quoted rate, whichever is lower. Payment terms beyond EMD are not detailed; bidders should prepare for standard govt payment cycles post acceptance and compliance with data sheet verification.
Bidders must show 3 years of regular supply of identical category products to Central/State Govt or PSU. Provide copies of relevant contracts covering each year and ensure the primary product value meets the criterion in case of lots or bundles.
Upload data sheets for all offered products, enabling verification against technical parameters. Any unexplained mismatch may result in bid rejection. NDA must be included, and non-disclosure violations could trigger contractual/legal actions.
Purchaser reserves right to increase or decrease the bid quantity up to 50% at contract placement and during execution. Bidders should price accordingly and plan inventory to accommodate potential fluctuations without compromising delivery timelines.
OEM authorization is required where distributors submit bids. If bidding directly as OEM, provide complete manufacturer details. Ensure offered items are not end-of-life and have at least 1 year residual market life as per tender terms.
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GEM_GENERAL_TERMS_AND_CONDITIONS