LV7-MARUTI-992200M84000,LV7-MARUTI-38860M76M00,LV7-MARUTI-09814M00016,LV7-MARUTI-38500M78122,LV7-MA
Indian Army
SAGAR, MADHYA PRADESH
Bid Publish Date
24-Dec-2025, 10:13 pm
Bid End Date
14-Jan-2026, 11:00 am
Value
₹1,85,000
Location
Progress
Quantity
225
Category
LV7 -MARUTI 09283-26016
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for LV7 - MARUTI product series in SAGAR, MADHYA PRADESH 470001 with an estimated value of ₹185,000.00. The tender seeks suppliers capable of regular manufacturing and supplying the same or similar Category Products to central or state government bodies for at least 3 years prior to bid opening. The scope includes non-obsolete items with minimum one year residual market life, and adherence to NDA and non-disclosure requirements. The bidder must demonstrate financial stability, provide the OEM/brand integrity, and comply with the option clause to adjust quantities up to 50%. A class-leading shelf life of minimum one usable year is required at the point of supply. The tender focuses on LV7 - MARUTI coded items and related service/products, with a wide range of MARUTI designations indicating multiple model variants.
Organization: Indian Army, Department Of Military Affairs
1-year minimum shelf life required at delivery
Quantity adjustment: up to 50% (increase/decrease)
3-year govt/PSU supply experience requirement
Documents: PAN, GST, Cancelled Cheque, EFT Mandate; NDA
EMD amount not disclosed in tender data
50% quantity variation rights for purchaser
Minimum 1-year shelf life on supplied items
Not specified in data; bidders to confirm terms in bid response
Delivery timing linked to original and extended periods under option clause; minimum 30 days increment
Not specified in data; verify in bid submission and contract
Regularly manufactured and supplied similar MARUTI category products to govt bodies for 3 years
No liquidation or bankruptcy status; provide undertaking
Adherence to NDA and non-disclosure obligations
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
KAMRUP, ASSAM
Tender Results
Loading results...
| 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 | 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 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
NDA Declaration on bidder letterhead
Contract copies demonstrating 3 years govt/PSU supply
OEM authorization or proof of manufacture for MARUTI items
Bidder code creation documents as per vendor registration
Extended Deadline
14-Jan-2026, 11:00 am
Opening Date
14-Jan-2026, 11:30 am
Extended Deadline
08-Jan-2026, 10:00 am
Opening Date
08-Jan-2026, 10:30 am
Key insights about MADHYA PRADESH tender market
Bidders should meet the 3-year govt/PSU supply experience, upload NDA, provide PAN, GST, cancelled cheque, and EFT mandate. Ensure the offered MARUTI items meet the market-life requirement and submit OEM/brand authorizations. Confirm the 50% quantity option and shelf-life condition are acceptable before submission.
Submit PAN Card copy, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified), NDA on bidder letterhead, and contracts proving 3-year Govt/PSU supply. Include OEM authorizations for MARUTI items and any vendor registration documents requested by Indian Army procurement.
The estimated value is ₹185,000.00. The EMD amount is not disclosed in the tender data; bidders should monitor the portal for exact EMD guidance and ensure compliance with vendor code creation requirements.
Bidders must supply products with a minimum of 1 year usable shelf life at the time of supply. This ensures no end-of-life items are offered and aligns with the tender’s market-life criteria for MARUTI-category products.
The purchaser may increase or decrease ordered quantity by up to 50% at contract placement and during currency. Delivery timing adjusts using the formula: (increased quantity/original quantity) × original delivery days, with a minimum of 30 days.
Bidders or their OEMs must have supplied the same or similar category products to a central/state Govt or PSU for at least 3 years before bid opening, supported by contracts showing yearly quantities.
Essential compliance includes NDA, PAN, GST, cancelled cheque, EFT mandate, and vendor code creation documents. Additionally, proof of 3 years govt/PSU supply and OEM authorizations should be provided as part of the bid package.
Bids must avoid obsolete products; offered items should have at least 1 year residual market life and not be declared end-of-life by the OEM during the supply period, ensuring reliable availability throughout the contract term.
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GEM_GENERAL_TERMS_AND_CONDITIONS