Indian Army Department Of Military Affairs LV6-LV7 Equipment Tender India 2026: 25% Quantity Option, DGQA/OFB Empanelment
Indian Army
RANCHI, JHARKHAND
Bid Publish Date
09-Feb-2026, 8:32 pm
Bid End Date
19-Feb-2026, 9:00 pm
EMD
₹16,400
Progress
Quantity
1202
Category
LV7-T-815,150-130-022-004
Bid Type
Two Packet Bid
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.
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
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
GST reimbursement per actuals or lower applicable rate; EMD required and bankable as per tender terms
Delivery period tied to approval of Detailed Design Drawings; extended timelines possible with option clause calculations
LD details not provided; delays due to drawing approvals may reset delivery without LD
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RANCHI, JHARKHAND
Indian Army
RANCHI, JHARKHAND
Indian Army
KOTA, RAJASTHAN
Indian Army
Indian Army
JALANDHAR, PUNJAB
Tender Results
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| 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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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate (certified by Bank)
GST clearance/clarification documents (as applicable)
End User Certificate (if requested in buyer format)
OEM authorization or authorized seller documentation (for imported products)
Documents showing non-liquidation/bankruptcy status (undertaking per terms)
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.
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.
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.
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.
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.
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.
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.
Indian Army
Indian Army
Indian Army
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS