LV7-TATA 2154-4110-0112 ASSY PROP SHAFT COMPLETE FRONT,LV7-TATA 2573-2910-0159 MAJOR REPAIR KIT FOR
Indian Army
CHAMOLI, UTTARAKHAND
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Progress
Quantity
311
Category
LV7-MARUTI 10462264 12911M82020 VALVE INTAKE
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a composite procurement of LV7-STLN and LV7-TATA vehicle parts including power steering kits, tappet rollers, rubber hoses, fuel gauge assemblies, coolant tanks, clutches, water pump pulleys, intake valves, radiator hoses, and related components. The scope references 15 items across multiple vehicle platforms, located in JALANDHAR, PUNJAB. The procurement emphasizes depot sample conformity, with a 12-month warranty and a 25% quantity variation right to the Purchaser. Bidders should anticipate depot verification and independent board vetting of quality, with risk-and-expense provisions for non-delivery. Key differentiators include depot sample alignment and strict post-award sampling checks. This tender targets suppliers capable of cross-manufacture compatibility across LV7-STLN and LV7-TATA platforms and demands adherence to the Depot’s quality governance framework.
Product categories include LV7-STLN and LV7-TATA vehicle parts (e.g., power steering kit, tappet roller bearing, rubber hose, fuel gauge assembly, coolant tank, drive sleeve, water pump pulley, shift cylinder body, regulator, spare tyre cover, valve intake, weather strip).
Warranty: 12 months on ALL Schedule items.
Delivery: Option clause allowing ±25% quantity variation; delivery period defined by original schedule with minimum 30 days extension if needed.
Quality control: Depot sample verification; independent Board of Officers for final vetting.
Documentation: Declaration of genuineness and depot conformity prior to bulk supply.
EMD must be submitted and reach the buyer by bid opening.
Delivery terms allow up to 25% quantity variation with extended delivery time rules.
12-month warranty required with formal certificate; depot sample checks apply.
No explicit payment schedule provided; contract may follow standard government terms paired with delivery milestones and SLA.
Delivery period adjusts with option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
LD at 0.5% per week of delay, up to 10% of contract value; SLA applicable if stated.
Experience in supplying government-compatible vehicle parts to defense or related department
Ability to provide 12-month warranty and depot conformity evidence
Financial stability sufficient to support up to 25% quantity variation
Indian Army
CHAMOLI, UTTARAKHAND
Indian Army
PUNE, MAHARASHTRA
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
SONITPUR, ASSAM
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-STLN VF 10344226 2530-72-0306867 PARTS KIT, POWER STEERING | LV7-STLN VF 10344226 2530-72-0306867 PARTS KIT, POWER STEERING | 25 | number | prabhakar@223 | 60 |
| 2 | LV7-STLN 10333348 F-0248510 TAPPER ROLLER BRG OD-76.2, ID39.688, W | LV7-STLN 10333348 F-0248510 TAPPER ROLLER BRG OD-76.2, ID39.688, W | 28 | number | prabhakar@223 | 60 |
| 3 | LV7-TATA 10573883 206909135830 RUBBER HOSE AIR FILTER END | LV7-TATA 10573883 206909135830 RUBBER HOSE AIR FILTER END | 25 | number | prabhakar@223 | 60 |
| 4 | LV7-TATA 10601353 274772502301 REGULATING GLASS LH | LV7-TATA 10601353 274772502301 REGULATING GLASS LH | 21 | number | prabhakar@223 | 60 |
| 5 | LV7-TATA 10455116 2930-002878 TANK COOLANT VEHICULAR | LV7-TATA 10455116 2930-002878 TANK COOLANT VEHICULAR | 18 | number | prabhakar@223 | 60 |
| 6 | LV7-MARUTI 10444667 29241-80050 SLEEVE FRONT DRIVE CLUTCH | LV7-MARUTI 10444667 29241-80050 SLEEVE FRONT DRIVE CLUTCH | 11 | number | prabhakar@223 | 60 |
| 7 | LV7-MARUTI 10453977 17511M57B00 PULLEY WATER PUMP | LV7-MARUTI 10453977 17511M57B00 PULLEY WATER PUMP | 28 | number | prabhakar@223 | 60 |
| 8 | LV7-STLN VF 10347830 X-1831042 SHIFT CYLINDER BODY | LV7-STLN VF 10347830 X-1831042 SHIFT CYLINDER BODY | 12 | number | prabhakar@223 | 60 |
| 9 | LV7-HMV6X6-MBRL-L-T 10602090 35010313171 DE Spanner 13X17 | LV7-HMV6X6-MBRL-L-T 10602090 35010313171 DE Spanner 13X17 | 23 | number | prabhakar@223 | 60 |
| 10 | LV7-MARUTI 10439890 34810M80011 GAUGE ASSY FUEL LEVEL | LV7-MARUTI 10439890 34810M80011 GAUGE ASSY FUEL LEVEL | 17 | number | prabhakar@223 | 60 |
| 11 | LV7-STLN VF 10328917 4730-078905 F-3151915 ADAPTOR STRAIGHT PIPE TO TUBE | LV7-STLN VF 10328917 4730-078905 F-3151915 ADAPTOR STRAIGHT PIPE TO TUBE | 30 | number | prabhakar@223 | 60 |
| 12 | LV7-MARUTI 10440720 78910M83000 COVER SPARE TYRE KING | LV7-MARUTI 10440720 78910M83000 COVER SPARE TYRE KING | 14 | number | prabhakar@223 | 60 |
| 13 | LV7-MARUTI 10462264 12911M82020 VALVE INTAKE | LV7-MARUTI 10462264 12911M82020 VALVE INTAKE | 23 | number | prabhakar@223 | 60 |
| 14 | LV7-MARUTI 10447855 93777M83900 WHEATHER STRIP BACK DOOR | LV7-MARUTI 10447855 93777M83900 WHEATHER STRIP BACK DOOR | 25 | number | prabhakar@223 | 60 |
| 15 | LV7-STLN VF 10570337 F-1924750 L-Hose Radiotor Piping | LV7-STLN VF 10570337 F-1924750 L-Hose Radiotor Piping | 11 | number | prabhakar@223 | 60 |
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EMD submission document (original copy required by bid opening)
Warranty certificate (12-month coverage) on company letterhead with stamp
Depot sample inspection acknowledgement or VISUAL confirmation report
Undertaking certifying genuineness of uploaded bid documents
Technical bid submission outlining conformity to depot requirements
GST Registration Certificate, PAN Card (as applicable in government tenders)
OEM authorization or manufacturer’s certificate (if applicable)
Key insights about PUNJAB tender market
Bidders must submit EMD with original document to bid opening, provide 12-month warranty certificate, undertake genuineness declaration, and ensure depot sample conformity. Ensure depot sample inspection is completed at own cost and that technical bid aligns with the Board of Officers’ quality vetting requirements.
Submit EMD copy, GST registration, PAN, warranty certificate, depot conformity report, genuineness undertaking, OEM authorization if applicable, and technical bid detailing conformity to depot standards. Ensure original EMD reaches by bid opening date.
Delivery may vary by up to 25% of bid quantity; extended delivery period formula is (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days. Ensure SLA alignment and timely reporting for any extension requests.
All schedule items carry a 12-month warranty; bidders must submit a warranty certificate on official letterhead with company stamp. Warranty covers manufacturing defects and defects in materials observed during normal use.
Depot uses independent Board of Officers to inspect and vet quality. Bidders must allow depot checks before bulk supply and provide depot-sample verification documentation as part of bid submission.
Liquidated damages are 0.5% per week of delay, capped at 10% of contract value. SLA, if applicable, governs penalties; timely delivery is critical to avoid LD deductions.
Standards are not explicitly listed; bidders should demonstrate depot conformity, provide 12-month warranty, and supply OEM authorizations if required; ensure components fit LV7 platform specifications and are compatible with depot requirements.
Submit a signed undertaking certifying 100% genuineness of uploaded documents, ensure EMD is original, and provide depot verification reports; non-conforming documentation may disqualify eligibility.
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