LV7 T-815 443-113-016-000 ALTERNATOR 28 55A 9515.631,LV7 T-815 HMV INJECTION VALVE VA 51S 443A-2681
Indian Army
Bid Publish Date
21-Nov-2025, 7:19 pm
Bid End Date
01-Dec-2025, 8:00 pm
Bid Opening Date
01-Dec-2025, 8:30 pm
Location
Progress
Quantity
126
Category
LV7/T815 443-115-025-000 STARTER IM 641/T
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from reputed suppliers for LV7/T815 443-115-025-000 STARTER IM 641/T and SEPARATER FUEL WATER components, to be delivered to ORDNANCE DEPOT TALEGAON PUNE 410506. The procurement scope references specific starter and related items, with an emphasis on equipment data sheets, OEM authorization, and data integrity checks. Bidders must demonstrate a minimum 3-year track record in manufacturing/supplying similar government-category products and provide manufacturer authorization if applying through a distributor. The opportunity includes a flexible quantity clause up to 50% increase/decrease at contract placement and during the current period, necessitating precise demand forecasting from bidders.
Product names from title: LV7/T815 443-115-025-000 STARTER IM 641/T
BOQ: No items listed; 0 total items
Estimated value: Not disclosed
Delivery location: Ordnance Depot Talegaon, Pune 410506
Quality/obsolescence: minimum 1-year residual market life
Documentation: mandatory Data Sheet, PAN, GST, EFT Mandate, NDA
Authorization: OEM/Manufacturer authorization required for distributors
3 years experience in govt/PSU supply
Data Sheet alignment with technical parameters
50% quantity variation right at contract placement
NDA and OEM authorization required
GST reimbursement as actuals or lower prevailing rate
GST reimbursement based on actuals or applicable rate, not to exceed quoted GST; payment once documentation verified
Delivery/installation to Ordnance Depot Talegaon, Pune 410506; 50% quantity variation rights reserved
Not disclosed; terms imply standard govt LD for delays per contract terms
Not under liquidation or bankruptcy
3 years of supply to govt/PSU for similar category products
OEM authorization if bidding through distributor
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Army
PUNE, MAHARASHTRA
Indian Army
KAMRUP, ASSAM
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GST certificate
PAN card
Copyright/Manufacturer authorization (OEM authorization) if applicable
Experience certificates showing 3 years of supply to govt/PSU
Data Sheet for offered products
Cancelled cheque
EFT Mandate certified by bank
ND Declaration certificate on bidder's letterhead
Bidder's undertaking of financial standing (no liquidation/bankruptcy)
Key insights about MAHARASHTRA tender market
Bidders must submit GST certificate, PAN, cancelled cheque, EFT mandate, and Data Sheet. Provide OEM authorization if bidding via distributor; demonstrate 3 years govt/PSU supply experience; ensure non-obsolete items with at least 1 year residual life. Delivery is to Talegaon depot; NDA must be signed.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, OEM authorization (if applicable), ND declaration, and evidence of 3-year govt/PSU supply experience. Also include contracts for yearly supply and financial standing statements.
Specific data sheets must align with offered product parameters. OEM authorization must be provided; the product must have at least 1 year residual market life. No explicit numerical specs published; ensure data sheet match and non-obsolescence.
Delivery/installation is at Ordnance Depot Talegaon, Pune 410506. The tender allows up to 50% variation in ordered quantity at contract placement and during execution; plan logistics accordingly.
Bidder must not be in liquidation or bankrupt; demonstrate 3 years of continuous govt/PSU supply for similar items; provide contracts as evidence. If bidding via OEM, authorization is mandatory.
GST must be checked by the bidder; reimbursement is subject to actuals or applicable rate, whichever is lower, capped by the quoted GST percentage. Ensure GSTIN validity and compliance with invoicing.
Submit copies of contracts or purchase orders with govt/PSU entities for similar category products, along with performance references for each year, especially highlighting the primary item value if multiple items are bid.
If bidding through an authorized distributor, supply an OEM authorization form with the distributor’s name, designation, address, email, and phone. This confirms source and warranty responsibility per govt rules.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS