LV7 HH, 2910-003354, CARBURATOR ASSY,LV7 T-815, 443-930-159-740, SWITCH,LV7 T-815, 443-724-020-000,
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
20-Jan-2026, 1:30 pm
Bid End Date
30-Jan-2026, 2:00 pm
Progress
Quantity
20
Category
LV7T-815 4X4, 443-930-159-880, ROTOR CW CARRIER
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement related to LV7T-815 4X4 and allied components including ROTOR CW CARRIER, NK-STLN-LRV-001, PTO SHAFT, CLUTCH ASSY, ARMATURE ASSY, FUEL FILTER & WATER SEPARATOR, and AIR CLEANER FILTER ELEMENT. The scope appears to cover multiple line items (6 BOQ entries) with a focus on supply and related subsystem components for military vehicle platforms. The project emphasizes past performance, and a flexible quantity clause allowing up to 25% variation at contract award and during contract execution. The opportunity targets suppliers with proven capability in supplying and possibly integrating heavy vehicle components. The tender requires adherence to supplier experience proofs and credible performance records. This tender is positioned for suppliers with a strong background in defense-grade mechanical assemblies and vehicle spares, seeking to participate in a government procurement in 2026.
Option to increase/decrease quantity by up to 25% at contract award and during currency.
Past project experience must be demonstrated for similar products within 3 financial years.
Single/dual/triple order value thresholds must meet specified percentages of estimated bid value.
Not specified in available data.
Delivery timing can be extended via option clause with minimum 30 days after extension; extension formula based on quantity change.
Not specified in available data.
Demonstrated past supply/installation/commissioning of LV7T-815 or similar Category Products in defense sector within last 3 financial years
Satisfactory performance certificates from the client organization for prior orders
OEM authorization or reseller proof for defense-grade spare parts
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KAMRUP, ASSAM
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7T-815 4X4, 443-930-159-880, ROTOR CW CARRIER | NaN | 1 | nos | adjt6254 | 45 |
| 2 | LV7STLN, NK-STLN-LRV-001, PTO SHAFT | NaN | 1 | nos | adjt6254 | 45 |
| 3 | LV7T-815, NK-TATRA-0017, CLUTCH ASSY | NaN | 1 | nos | adjt6254 | 45 |
| 4 | LV7TATA, L01402000035, ARMATURE ASSY | NaN | 1 | nos | adjt6254 | 45 |
| 5 | LV7STLN VF, B-4457910, FUEL FILTER CUM WATER SEPARATOR | NaN | 2 | nos | adjt6254 | 45 |
| 6 | LV7STLN VF, 2940-72-0309836, FILTER ELEMENT INTAKE AIR CLEANER | NaN | 1 | nos | adjt6254 | 45 |
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GST registration certificate
PAN card
Past experience certificates from client organizations
Contract copies with invoices and self-certifications
Execution certificates by clients
Performance certificates from buyer organizations
Financial statements for the last fiscal year
EMD/Security deposit document
OEM authorizations or reseller agreements (defense-grade)
Technical bid/compliance certificates
Bidders must demonstrate past experience in supplying similar components within three financial years, provide performance certificates, and submit OEM authorizations if required. Ensure compliance with defense procurement norms and prepare documents listed under terms for submission with the bid.
Submit GST registration, PAN, experience certificates, contract/invoice proofs, client execution certificates, performance certificates, financial statements, EMD/Security deposit documents, and OEM authorization or reseller agreements as applicable; ensure all are valid at bid opening.
The contract allows +/-25% quantity variation; delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, and may extend up to the original delivery period.
At least one order worth 35% of estimated bid value, or two orders of 20% each, or three orders of 15% each, with satisfactory performance certificates from the respective buyer organizations for those orders.
Components include LV7T-815 4X4 subsystems and related parts such as ROTOR CW CARRIER, PTO SHAFT, CLUTCH ASSY, ARMATURE ASSY, FUEL FILTER & WATER SEPARATOR, and FILTER ELEMENT INTAKE AIR CLEANER; the exact items are described in the BOQ as six entries.
Submit OEM authorization or authorized reseller credentials showing entitlement to supply LV7T-815 and related components, plus any brand-specific documentation confirming component provenance and compliance with defense procurement standards.
Exact bid deadlines are not provided in the data; bidders should await official calendar from the Army procurement portal and ensure submission with all required documents, including performance certificates, before the stated closing date.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS