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Indian Army Department Of Military Affairs LV7-MARUTI Security Equipment Tender 2026 EMD ₹16400

Bid Publish Date

09-Feb-2026, 8:32 pm

Bid End Date

19-Feb-2026, 9:00 pm

EMD

₹16,400

Progress

Issue09-Feb-2026, 8:32 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1202

Category

LV7-T-815,150-130-022-004

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by the Indian Army, Department Of Military Affairs, for LV7-MARUTI and related sub-categories with an estimated value not disclosed and an EMD of ₹16,400. The BOQ lists 15 items, all marked as N/A, suggesting a high-level procurement scope rather than itemized technical listings. The tender includes an option clause allowing up to 25% quantity variation before and during the contract, with computed delivery extension rules. The awardee must obtain Detailed Design Drawings approved by the buyer within 5 days of contract award before fabrication begins, with potential rework timelines if approvals lag. Importantly, vendors must ensure compliance with post-award drawing approvals and possible modifications. The bidder must maintain fair financial and operational conditions, including GST considerations and OEM-related requirements for imported products. The lack of explicit item specs indicates a need for close alignment with buyer drawings and terms.

  • Organization: Indian Army, Department Of Military Affairs
  • Product/Service: LV7-MARUTI and related sub-category security equipment procurement
  • Location: Not disclosed in the data; tender in India context
  • Key differentiators: 25% quantity option, required Detailed Design Drawings within 5 days, post-award modification process, and end-user certificate handling
  • Unique aspects: Notional BOQ with N/A items; emphasis on design alignment and OEM/import controls

Technical Specifications & Requirements

  • EMD: ₹16,400
  • BOQ: Total items = 15; all items listed as N/A
  • Option Clause: Up to 25% quantity increase/decrease at contracted rates during or after award
  • Delivery/Approval: Detailed Design Drawings must be submitted within 5 days of award; buyer response within 5 days; delay may reset delivery without LD
  • Financial/Compliance: Bidder must avoid liquidation or bankruptcy; GST claims will follow actuals; BOM for GST not provided
  • OEM/Imported: If imported, OEM/authorized seller must have registered office; End User Certificate formats may differ by buyer
  • Delivery period: Not fixed; dependent on drawings and modifications; extended delivery times apply
  • Quality/Obsolescence: Bidders must quote non-obsolete products with at least 1 year residual market life

Terms, Conditions & Eligibility

  • EMD/Performance: EMD amount of ₹16,400; bankable as per tender terms
  • Delivery & Inspection: Detailed Design Drawings approval required within 5 days post-award; potential 5-day buyer feedback window
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation prerequisites
  • GST: GST will be reimbursed per actuals or applicable rate, whichever is lower, up to quoted GST percentage
  • End User Certificate: If requested, provided in Buyer’s standard format
  • Obsolescence & Compliance: Product life must extend at least 1 year post-quote; avoid end-of-life declarations by OEM
  • Imported Equipment: For imported items, OEM must have registered office; ensure authorized seller status
  • Option Clause Execution: Quantities may be varied by up to 25% during currency of contract with related delivery adjustments

Key Specifications

  • EMD amount: ₹16,400

  • Total BOQ items: 15

  • Option clause: up to 25% quantity variation

  • Detailed Design Drawings due within 5 days of award

  • Modification timeline: buyer response within 5 days; penalties not specified

  • Imported products require OEM registered office and authorized seller status

  • Non-obsolescence requirement: 1 year residual market life

Terms & Conditions

  • Up to 25% quantity variation at contracted rates during/after award

  • Detailed Design Drawings approval and 5-day response window

  • EMD ₹16,400; GST as actuals or applicable rate, whichever lower

Important Clauses

Payment Terms

GST reimbursement per actuals or lower applicable rate; EMD required and bankable as per tender terms

Delivery Schedule

Delivery period tied to approval of Detailed Design Drawings; extended timelines possible with option clause calculations

Penalties/Liquidated Damages

LD details not provided; delays due to drawing approvals may reset delivery without LD

Bidder Eligibility

  • No liquidation or court receivership; non-bankrupt status

  • Not declared end-of-life by OEM for at least 1 year residual market life

  • Imported products must have OEM registered office and authorization

Documents 4

GeM-Bidding-8958102.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 15 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7-MARUTI,6680-000506 LV7/MARUTI,6680-000506,CABLE ASSY SPEEDOMETER 27 nos 78064 30
2 LV7-MARUTI,5340-135143 LV7/MARUTI,5340-135143,MOUNTING ENGINE FRONT 64 nos 78064 30
3 LV7-MARUTI,78310M83311 LV7/MARUTI,78310M83311,TOP DECK ASSY (OLIVE GREEN) 7 nos 78064 30
4 LV6-MT1,7240-000012 LV6/MT1,7240-000012,STEEL JERRICAN EMPTY 20LTRS 116 nos 78064 30
5 LV7-MARUTI,38340M82C00 LV7/MARUTI,38340M82C00,BLADE ASSY WIPER 273 nos 78064 30
6 LV7-STLN,F-3921800 LV7/STLN,F-3921800,SLAVE CYL CLUTCH 31 nos 78064 30
7 LV7-STLN VF,2520-012985 LV7/STLN(VF),2520-012985,SLEEVE CYLINDER REPAIR KIT (MINOR) 61 nos 78064 30
8 LV7-MARUTI,6240-004891 LV7/MARUTI,6240-004891,BULB (12V 21W) 206 nos 78064 30
9 LV7-MARUTI,36620M830E0 LV7/MARUTI,36620M830E0,HARNESS ASSY WIRING NO.2ST 11 nos 78064 30
10 LV7-MARUTI,09283-26016 LV7/MARUTI,09283-26016,OIL SEAL 164 nos 78064 30
11 LV7-MARUTI,35500M80000 LV7/MARUTI,35500M80000,LAMP ASSY FORNT FOG 90 nos 78064 30
12 LV7-STLN VF,X-2206000 LV7/STLN(VF),X-2206000,EXHUAST BRAKE SWITCH 72 nos 78064 30
13 LV7-T-815,150-130-022-004 LV7/T-815,150-130-022-004,REPAIR KIT FOR AIR PRESSURE GOVERNOR 5 nos 78064 30
14 LV1-R90,D20-000SB 1 LV1/R90,D20-000SB/1,SENDING UNIT D20 39 nos 78064 30
15 LV2-RCV,675-51-SB141 LV2/RCV,675-51-SB141,LINK COLLECTOR 36 nos 78064 30

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate (certified by Bank)

5

GST clearance/clarification documents (as applicable)

6

End User Certificate (if requested in buyer format)

7

OEM authorization or authorized seller documentation (for imported products)

8

Documents showing non-liquidation/bankruptcy status (undertaking per terms)

Frequently Asked Questions

How to bid for Indian Army LV7-MARUTI tender in India 2026?

Bidders should first verify eligibility: non-liquidation status, non-bankruptcy undertaking, and OEM/authorized importer compliance. Prepare documents like PAN, GSTIN, cancelled cheque, EFT mandate, and End User Certificate if required. Submit Detailed Design Drawings within 5 days of award and be ready for up to 25% quantity variation at contracted rates.

What are the required submission documents for this tender in India?

Submit PAN, GSTIN, cancelled cheque, EFT mandate certificate, and vendor code creation documents. For imported items, provide OEM authorization and registered office proof. Include End User Certificate if requested, and an undertaking regarding non-liquidity and financial stability per buyer terms.

What is the EMD amount for the Indian Army security equipment procurement in 2026?

The bidder must deposit EMD of ₹16,400. Ensure payment is creditable to the buyer’s account and provide proof with bid submission. EMD safeguards the bidding process and may be forfeited for non-compliance or withdrawal after bid submission.

What are the key technical requirements for this MARUTI tender 2026?

The tender emphasizes design alignment rather than itemized specs; Detailed Design Drawings must be approved within 5 days of award, with buyer response in the same window. There is a 25% quantity variation option, and imported items require OEM registration and authorized seller documentation.

What happens if Detailed Design Drawings approval is delayed in the MARUTI tender?

If approval is delayed by the buyer, delivery period is refixed without LD for the delay duration. The extended schedule is recalculated, potentially prolonging the contract timeline until drawings are approved or modified per buyer feedback.

What documents demonstrate eligibility for GST and financial health in this tender?

Provide GSTIN and PAN, plus an EFT mandate and bank-certified cancelled cheque. A non-liquidation undertaking and financial stability documentation are required to demonstrate ongoing financial health and compliance with GST reimbursement terms during execution.

Which conditions govern the option to increase quantity in this Army tender?

The purchaser may increase or decrease quantity up to 25% of bid/contract quantity. Delivery time scales adjust proportionally using the formula (Increase/Original) × Original delivery period, with a minimum of 30 days for extended timelines.

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