09100M08172,BOLT,0928200002,OIL SEAL,09356-75147-600,HOSE FUEL FILTER OUTLET,0935675147600,HOSE FUE
Border Road Organisation
UPPER SIANG, ARUNACHAL PRADESH
Bid Publish Date
23-Feb-2026, 8:40 am
Bid End Date
05-Mar-2026, 9:00 am
EMD
₹34,984
Location
Progress
Quantity
1553
Category
LV7MARUTI,09300M30003,BUSH
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, issues a procurement tender for a set of LV7MARUTI and LV7STLN vehicle components including RELAY VALVE, BALL JOINT, FUEL SHUT OFF SOLENOID, WATER PUMP, WATER FILTER, MUDGUARD LH, ELECTRONIC FLASHER KIT, and related assemblies. The tender comprises 11 items targeting spare parts for field/combat vehicles, with an estimated contract value not disclosed and an EMD of ₹34,984. Bidders must ensure presence of a functional service centre in the respective consignee state, or establish one within 30 days of award. The program requires advance sample approval prior to bulk production and post-receipt inspection at the consignee site. The turnover criterion is defined in the bid document as the minimum average annual turnover over the last three financial years. This tender emphasizes compliance with service, inspection, and sample-approval processes to ensure conformity to contract specs.
EMD of ₹34,984 must accompany bid submission
Functional Service Centre required in each consignee state or established within 30 days
Advance sample approval required within 7 days from contract award
Post-receipt inspection conducted by designated Board of Officers
Turnover demonstrated for last 3 financial years via audited statements or CA certificate
Delivery schedule linked to sample approval; penalties/LD as per contract
Payment release contingent on documentary evidence of functional Service Centre; no explicit staged payment terms provided beyond standard acceptance
Delivery timeline to be fixed after advance sample approval; LD waivers possible if buyer delays in sample approval
LD applicable per contract terms if delivery or quality deviates; contract may be terminated for major non-conformities
Must have functional Service Centre in each consignee state or commit to establishing within 30 days of award
Demonstrate minimum average turnover over the previous 3 financial years
Submit advance sample and obtain buyer approval prior to bulk manufacturing
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
UPPER SIANG, ARUNACHAL PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7MARUTI,09300M30003,BUSH | BUSH | 318 | nos | asnirwal@251y | 60 |
| 2 | LV7MARUTI,11210M63B23,BLOCK ASSY CYL | BLOCK ASSY CYL | 1 | nos | asnirwal@251y | 60 |
| 3 | LV7MARUTI,17851-81A00,HOSE RADIATOR OUTLET NO 1 | HOSE RADIATOR OUTLET NO.1 | 61 | nos | asnirwal@251y | 60 |
| 4 | LV7STLN,2530-72-0306882,RELAY VALVE | RELAY VALVE | 9 | nos | asnirwal@251y | 60 |
| 5 | LV7STLN,F-7456200,BALL JOINT | BALL JOINT | 86 | nos | asnirwal@251y | 60 |
| 6 | LV7STLNVF,F-002D11413,FUEL SHUT OFF SOLENOID | FUEL SHUT OFF SOLENOID | 938 | nos | asnirwal@251y | 60 |
| 7 | LV7STLNVF,B-8785201,S A SUPPORT WATER FILTER | S/A SUPPORT WATER FILTER | 54 | nos | asnirwal@251y | 60 |
| 8 | LV7STLNVF,B-7016011,S A WATER PUMP B-7016007 | S/A WATER PUMP (B-7016007) | 14 | nos | asnirwal@251y | 60 |
| 9 | LV7TATA,2654-5450-4601,ELECTRONIC FLASHER KIT | ELECTRONIC FLASHER KIT | 56 | nos | asnirwal@251y | 60 |
| 10 | LV7TATA,264154249903,ASSY MAG VALVE EX BRAKE W VOSS | ASSY MAG VALVE (EX BRAKE) W/VOSS | 7 | nos | asnirwal@251y | 60 |
| 11 | LV7TATA,2154-8910-6301,MUDGUARD LH | MUDGUARD LH | 9 | nos | asnirwal@251y | 60 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
EMD submission proof (DD/online payment receipt)
Technical bid documents demonstrating compliance with product specifications
OEM authorization letters (where applicable)
Experience certificates for similar LV7 spare parts supply
Proof of functional Service Centre or expansion plan within 30 days
Any additional contractor certifications as per ATC
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit EMD of ₹34,984 along with GST and PAN, demonstrate a three-year turnover, and provide OEM authorizations if applicable. Establish or prove a functional in-state service centre, and attach sample approvals within 7 days of award. Follow post-receipt inspection procedures by the Board of Officers.
Prepare GST certificate, PAN card, audited turnover statements or CA certificate, EMD proof, technical bid with product specifications, OEM authorizations, experience certificates for similar supply, and service centre proof or expansion plan; ensure all are uploaded with the bid.
Spare parts include RELAY VALVE, BALL JOINT, FUEL SHUT OFF SOLENOID, WATER PUMP, WATER FILTER, ELECTRONIC FLASHER KIT, and related assemblies. Specific models and capacities are tied to LV7MARUTI and LV7STLN series; ensure compatibility with vehicle platforms and IS/GB standards listed in ATC.
Submit one advance sample within 7 days of contract award. The buyer will approve or request modifications within 7 days. Bulk manufacturing proceeds only after approval; delays by the buyer may adjust the delivery period without LD.
Bidders must show the minimum average annual turnover for the last three years, documented via audited balance sheets or CA certificate; turnover thresholds are defined in the bid document and must be verifiable.
Post-receipt inspection will be conducted at the consignee site by the Board of Officers. Pre-dispatch inspection is Only applicable if ATC specifies; ensure readiness for on-site verification and quality checks before acceptance.
Payment is contingent on meeting service centre requirements and acceptance criteria. The terms emphasize documentary evidence for service capability; detailed staged payments are governed by the contract and delivery acceptance milestones.
OEM authorizations may be required where specified; ensure that any supplier holds appropriate OEM or brand approvals for LV7MARUTI and LV7STLN components, with compliance demonstrated in the technical bid.
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS