LV7 TMB,LV7 STLN VF,LV7 STLN VF,LV7 STLN VF,LV7 TATA,LV7 STLN,LV7 STLN,LV7 TATA,LV7 STLN,LV7 STLN,L
Indian Army
AMRITSAR, PUNJAB
Bid Publish Date
01-Jul-2026, 6:42 am
Bid End Date
13-Jul-2026, 9:00 am
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for the procurement of LV7/STLN/NK/TRANSFER CASE O/H KIT. The scope includes supply of overhaul kits with related components, under a quantity flexibility clause. The contract allows a +/- 25% quantity variation and ties delivery to the last original delivery date with extension rules. Key differentiators include mandatory ISO 9001 certification, material test certificates, BIS/type test/approval certificates, and mandatory service centers for carry-in or on-site warranty. Location context and unique procurement requirements focus on standardization and post-award support.
EMD amount not disclosed in tender data
ISO 9001 certification required; material test certificates mandatory
Delivery quantity may vary up to 25% during contract
Functional service centers must exist or be established within 30 days
Dedicated service contact and escalation procedures required
Reference samples and pre-dispatch sampling may apply
Payment terms are governed by contract; no explicit terms stated in data
Delivery period begins after original last delivery date; option extension uses a calculated time formula with a 30-day minimum
Penalties not detailed in provided terms; to be defined in contract according to standard procurement norms
Must hold ISO 9001 certification or be OEM with ISO accreditation
Must have BIS license and type test certificates for the offered kit
Must have or establish a functional service centre in each consignee state within 30 days of award
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LV7/STLN/NK/ TRANSFER CASE O/H KIT
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
Indian Army
PUNE, MAHARASHTRA
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
PUNE, MAHARASHTRA
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
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GST registration certificate
PAN card
Experience certificates
Financial statements or turnover evidence
EMD documentation (if applicable by buyer)
ISO 9001 certificate (OEM if applicable) or supplier
BIS license and type test certificates
Material Test Certificate (MTC)
Manufacturer/OEM authorizations
Technical bid documents as prescribed in bid
Any other certificates as per Product Specification/ATC
Bidders should ensure ISO 9001 certification, BIS/type test certificates, and Material Test Certificates are available. Upload all required documents at bid submission, confirm service center presence in consignee states, and prepare for a 25% quantity option. The process requires adherence to delivery calculations tied to the original delivery date.
Submit GST registration, PAN, experience certificates, financial statements, EMD documents (if applicable), ISO 9001, BIS/type test certificates, material test certificate, OEM authorization, and other product-specific certificates as per ATC. Ensure pre-dispatch sampling arrangements if clause is invoked.
Required standards include ISO 9001 certification, BIS license and type test certificates; product samples and material test certificates must accompany bid. The buyer’s lab results will determine acceptance, so ensure compliant materials and test documentation are provided.
Delivery timing follows the original delivery order date; extension calculations apply if quantity increases up to 25% during contract, with a minimum additional time of 30 days. Ensure readiness to supply within calculated windows after award.
EMD details are not disclosed in the tender data. Bidders should monitor supplier portals or contact the procurement authority for the official EMD amount, payment mode, and submission deadline, ensuring readiness to furnish the security deposit if required.
Bidders must provide evidence of functional service centers in each consignee state or establish one within 30 days of award. A dedicated toll-free support line and escalation procedures are mandatory for post-sale service and warranty management.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during currency at contracted rates. Delivery extension is calculated as (additional quantity/original quantity) × original period, with minimum 30 days.
Upload ISO 9001, BIS license, type test certificates, material test certificates, OEM authorizations, and other product-specific approvals as prescribed. Incomplete submissions may lead to rejection per bidder-specific terms.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS