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Indian Army LV7 Supply Tender 2026 in India for Spare Parts and Tool Kits with 50% Option Clause

Bid Publish Date

04-Jul-2026, 10:39 am

Bid End Date

14-Jul-2026, 11:00 am

EMD

₹36,000

Progress

Issue04-Jul-2026, 10:39 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

382

Category

LV7 2752 2540 0105 COVER ASSY 1 75 INCH SPLINE DIA

Bid Type

Two Packet Bid

Tender Overview

The Indian Army under the Department Of Military Affairs invites bids for multiple LV7 category items including cover assemblies, tool kits, tube repair materials, fog lamp assemblies, rear view components, and master cylinder assemblies. The tender cites an EMD of ₹36,000 and requires bid submissions to align with buyer-approved Detailed Design Drawings within 5 days of award, with a 5-day window for advance sample approval. An option to increase/decrease quantity by up to 50% is included, with delivery timing recalculated accordingly. Pre-dispatch inspection options are specified, and payment terms will reflect contract conditions. This procurement emphasizes conformance to approved drawings and samples, with modification loops if deviations arise.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the public data; items listed cover assemblies and tool kits: cover assembly 1 75 inch spline dia, tool kit CVD 2590 000857, chock large, tube repair hot seal patch, fog lamp front yellow lens, rear view components, and master cylinder 5 G 6 00.
  • Buyer terms require: submission of Detailed Design Drawings within 5 days; buyer approval or modification list within 5 days; advance sample approval within 5 days; no LD if buyer delays approvals. Option clause allows ±50% quantity changes at contracted rates; delivery periods adjust based on additional quantity.
  • Inspection: post-receipt inspection at consignee site (BOO) and potential pre-dispatch by seller upon ATC, none by default; sample-based approvals shape bulk production.
  • Emphasis on adherence to approved drawings and samples, with modifications communicated by Buyer guiding supply.

Terms, Conditions & Eligibility

  • EMD: ₹36,000 (statutory requirement for bid security).
  • Delivery: As per approved drawings/samples; delays due to buyer drawing/sample approvals may adjust delivery without LD.
  • Option Clause: Up to 50% quantity variation at contract rates during and after award; delivery time recalculated per formula with minimum 30 days.
  • Inspections: Post-receipt inspection at BOO; pre-dispatch inspection optional per ATC; advance sample approvals required within 5 days of award.
  • Documentation: Submission of Detailed Design Drawings and advance sample documentation; compliance with modifications as communicated by Buyer.
  • Payment terms: To be defined in contract; subject to supply per approved drawings and samples. Warranty/penalty terms not detailed in available data.

Key Specifications

  • Item names: cover assembly, tool kit, chock, repair patch, fog lamp assembly, rear view component, master cylinder

  • EMD amount: ₹36,000

  • Advance sample approval window: 5 days

  • Drawing approval window: 5 days with modification list within same period

  • Option clause: quantity variation up to 50% at contracted rates

  • Delivery period adjustments: based on (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days

  • Inspection: post-receipt inspection at consignee site (BOO), pre-dispatch inspection per ATC

Terms & Conditions

  • EMD of ₹36,000 must accompany bid

  • Detailed Design Drawings and advance sample approvals within 5 days

  • Quantity may be increased/decreased up to 50% during contract

Important Clauses

Payment Terms

Contract terms to be finalized; payment linked to supply per approved drawings and samples

Delivery Schedule

Delivery period refixed if approvals are delayed by Buyer; quantity extensions trigger recalculated timelines

Penalties/Liquidated Damages

LD details not specified in available data; potential adjustments due to drawing/sample delays

Bidder Eligibility

  • Experience in LV7 security equipment or related assemblies

  • Financial capacity to execute multi-item procurement

  • Compliance with drawings and sample-based approvals

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LV7 2752 2540 0105 COVER ASSY 1 75 INCH SPLINE DIA , TOOL KIT CVD 2590 000857 CHOCK LARGE , TOOL KIT 2640 000004 MATERIAL TUBE REPAIR HOT SEAL PATCH , LV7 2704 5440 0121 ASSY FOG LAMP FRONT YELLOW LENS , LV7 2576 8110 0114 REAR VIEW , LV7 T 815 TPF 018 017 601 MASTER CYL 5 G 6 00

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9558697.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

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GEM

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

LV7 2752 2540 0105 COVER ASSY 1 75 INCH SPLINE DIA

LV7 2752 2540 0105 COVER ASSY 1 75 INCH SPLINE DIA

39 nos Delivery: 15 days
#2

TOOL KIT CVD 2590 000857 CHOCK LARGE

TOOL KIT CVD 2590 000857 CHOCK LARGE

85 nos Delivery: 15 days
#3

TOOL KIT 2640 000004 MATERIAL TUBE REPAIR HOT SEAL PATCH

TOOL KIT 2640 000004 MATERIAL TUBE REPAIR HOT SEAL PATCH

174 nos Delivery: 15 days
#4

LV7 2704 5440 0121 ASSY FOG LAMP FRONT YELLOW LENS

LV7 2704 5440 0121 ASSY FOG LAMP FRONT YELLOW LENS

39 nos Delivery: 15 days
#5

LV7 2576 8110 0114 REAR VIEW

LV7 2576 8110 0114 REAR VIEW

23 nos Delivery: 15 days
#6

LV7 T 815 TPF 018 017 601 MASTER CYL 5 G 6 00

LV7 T 815 TPF 018 017 601 MASTER CYL 5 G 6 00

22 nos Delivery: 15 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar LV7 category procurements

4

Financial statements demonstrating capacity to execute

5

EMD/Security deposit receipt of ₹36,000

6

Technical bid documents showing compliance with Drawings and Samples

7

OEM authorizations or approvals if applicable

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Indian Army LV7 procurement tender 2026?

Bidders must submit the EMD of ₹36,000, provide GST and PAN, and attach Experience certificates for LV7 items. Prepare Detailed Design Drawings within 5 days of award and obtain buyer approval or modification list within 5 days. Advance sample approval is required within 5 days, with potential quantity adjustments up to 50% during contract. Ensure compliance with post-receipt BOO inspection requirements.

What documents are required for army LV7 equipment tender in India?

Submit GST certificate, PAN card, and experience certificates for LV7 items, along with financial statements demonstrating capacity. Include EMD proof of ₹36,000 and Technical bid documents showing compliance with Detailed Design Drawings and advance sample approvals. OEM authorizations should accompany if applicable to item categories.

What are the delivery terms for army tool kit and lamp assemblies?

Delivery is tied to approval of Detailed Design Drawings and advance samples. If Buyer delays approvals, the delivery date is refixed with no LD. Quantity may be increased up to 50% during contract with adjusted delivery periods calculated by the formula (additional/original) × original delivery period, minimum 30 days.

How does the 50% quantity option affect timelines and pricing?

The Purchaser may increase/decrease order quantity up to 50% at contracted rates. Delivery period for added quantity starts from the last date of the original order, with the extended period computed by the provided formula, ensuring a minimum 30 days for additional delivery. Prices remain at the original contracted rates.

What is the approval process for drawings and samples in this tender?

Within 5 days of award, submit Detailed Design Drawings for Buyer approval; the Buyer provides approval or a complete modification list within 5 days. Similarly, submit 1 advance sample for approval within 5 days; modifications, if any, are communicated and must be implemented before bulk manufacturing.

What inspection regime applies to the army stores before acceptance?

Post-receipt inspection at the consignee site (BOO) is mandatory before acceptance. Pre-dispatch inspection is at the Seller’s premises only if ATC specifies it. The arrangement allows inspection by an nominated agency, ensuring conformity to contract drawings and approved samples.

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