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Indian Army Tender for LV7MARUTI & LV7STLNVF Components in SRINAGAR 2026 - IS 550/ISI/ISO Standards Tender

Bid Publish Date

22-Feb-2026, 12:34 pm

Bid End Date

04-Mar-2026, 1:00 pm

EMD

₹29,270

Progress

Issue22-Feb-2026, 12:34 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

463

Category

LV7MARUTI,37820M82060,SWITCH ASSY OIL PRESSURE

Bid Type

Two Packet Bid

Key Highlights

  • Functional Service Centre requirement in each consignee state, with 30-day establishment window
  • Advance sample approval within 7 days of award, with modification list within 7 days
  • Post-receipt inspection at consignee site by Board of Officers
  • EMD amount ₹29,270; payment linked to service centre/documentary evidence
  • Turnover evidence for last 3 years via audited statements or CA/CMA certificate
  • 10 items in BOQ covering LV7MARUTI and LV7STLNVF components; no explicit technical specs provided
  • No specific pre-dispatch inspection clause; ATC may specify
  • Bidder must demonstrate capability to supply multiple OEM-like parts and establish service network

Categories 30

Tender Overview

Organization: Indian Army (Department Of Military Affairs) | Location: SRINAGAR, JAMMU & KASHMIR - 190001 | Product/Service: LV7MARUTI, LV7STLN, LV7STLNVF, LV7TATA component assemblies and related items; 10 items listed in BOQ with vehicle/engine accessories and electrical parts. Estimated Value: not disclosed; EMD: ₹29,270. Key tender context includes post-award advance sample approval, service centre availability in the consignee state, and turnover evidence over the last three years. Unique clauses include pre/post-inspection options and 30-day service centre setup if absent. This tender targets suppliers capable of supplying multiple OEM-style components and ensuring on-site or carry-in warranty service.

Technical Specifications & Requirements

  • Inspection: Post Receipt Inspection at consignee site by BOARD OF OFFICERS; pre-dispatch optional per ATC; advance sample approval required within 7 days of award.
  • Sample/Approval: Advance sample approval before bulk manufacturing; modification list provided within 7 days; deviations may trigger fresh samples or contract termination.
  • Service Centre: Functional service centre in each consignee state; if absent, establish within 30 days of award; payment contingent on documentary evidence.
  • Turnover: Minimum average annual turnover over the last three years must meet criteria in the bid document; certified by audited statements or CA/CMA certificate.
  • Delivery & Payments: Delivery period linked to sample approval timeline; LD/penalty not specified here but standard procurement practice applies; payment terms to follow contract conditions.

Terms, Conditions & Eligibility

  • EMD: ₹29,270; payment via bank instrument or online per bidding rules.
  • Service Centre: Required in-state; establish within 30 days if not existing; bid acceptance conditioned on evidence.
  • Turnover: Minimum three-year average turnover as per tender; documentary evidence required.
  • Inspection: Post-receipt inspection at consignee site; third-party inspection agency not specified.
  • Sample & Quality: Advance sample approval within 7 days; bulk supply to conform to approved sample; potential contract termination for major deviations.
  • Warranty/Support: On-site or carry-in warranties; service centre presence influences payment release.

Key Specifications

  • Product/service names: LV7MARUTI components, LV7STLN coil, LV7STLNVF quick release valve, P-9900600 drive end flange, LV7TATA propeller shaft assembly

  • Estimated value: not disclosed; EMD ₹29,270

  • Experience: minimum turnover evidence for last 3 years

  • Standards/Compliance: IS/ISO not specified; bidder to provide OEM authorizations

  • Delivery/Installation: contingent on advance sample approval; post-acceptance delivery to consignee site

Terms & Conditions

  • EMD of ₹29,270 required with bid submission

  • Functional in-state service centre; 30-day setup if absent

  • Advance sample approval within 7 days; potential contract termination for major deviations

Important Clauses

Payment Terms

Payment to be released after submission of service centre evidence; terms aligned to contract conditions

Delivery Schedule

Delivery linked to approved advance sample; LD details not provided; timeline adjusts with sample approval

Penalties/Liquidated Damages

Not explicitly stated; standard procurement penalties may apply for non-conformance or delays after approvals

Bidder Eligibility

  • In-state service capability evidence or plan to establish within 30 days

  • Demonstrated turnover of last 3 years as per bid documents

  • OEM authorizations for LV7MARUTI and LV7STLNVF components

Documents 5

GeM-Bidding-8989026.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7MARUTI,37820M82060,SWITCH ASSY OIL PRESSURE SWITCH ASSY OIL PRESSURE 37 nos asnirwal@251y 60
2 LV7MARUTI,18590M81A10,SENSOR MAP SENSOR MAP 28 nos asnirwal@251y 60
3 LV7MARUTI,84701M75M10,MIRRROR ASSY OUT REAR VIEW RH MIRRROR ASSY OUT REAR VIEW RH 99 nos asnirwal@251y 60
4 LV7MARUTI,99000M24120-471,BULB HEAD LAMP 12V 45 40W BULB HEAD LAMP 12V 45/ 40W 145 nos asnirwal@251y 60
5 LV7STLN,2920-72-0471807,FD COIL FD COIL 4 nos asnirwal@251y 60
6 LV7STLNVF,B-5A03304,QUICK RELEASE VALVE QUICK RELEASE VALVE 77 nos asnirwal@251y 60
7 LV7STLNVF,P-9900600,DRIVE END FLANGE ASSY DRIVE END FLANGE ASSY 18 nos asnirwal@251y 60
8 LV7STLNVF,2920-005431 P-1318039,STATOR ENGINE GENERATOR STATOR ENGINE GENERATOR 18 nos asnirwal@251y 60
9 LV7TATA,2198-4110-0102,ASSY PROPELLER SHAFT REAR FROM AUX GB ASSY PROPELLER SHAFT REAR (FROM AUX. GB 30 nos asnirwal@251y 60
10 LV7TATA,2574-5890-3301,PULLER FOR NEEDLE ROLLER BEARINGS OIL S PULLER FOR NEEDLE ROLLER BEARINGS OIL S 7 nos asnirwal@251y 60

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA/CMA turnover certificates for last 3 years

4

Experience certificates for similar supply in defense/government sectors

5

EMD submission document (₹29,270) via DD/online payment

6

Technical bid documents and compliance certificates

7

OEM authorization letters for supplied components

8

Functional Service Centre details or proof of establishment plan

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for SRINAGAR LV7MARUTI tender with advance sample?

Bidders must submit technical and financial bids with OEM authorizations; provide evidence of a functional service centre or plan to establish within 30 days of award; include ₹29,270 EMD and demonstrate turnover for last 3 years, plus advance sample within 7 days of award.

What documents are required for Indian Army LV7MARUTI procurement in Srinagar?

Required documents include GST, PAN, audited turnover statements for 3 years, experience certificates in defense supply, EMD ₹29,270, OEM authorizations, service centre proof or establishment plan, and technical bid with compliance certificates.

What are the post-receipt inspection terms for this defense tender?

Inspection is conducted at the consignee site by Board of Officers; post-receipt inspection is mandatory before acceptance; pre-dispatch inspection is not specified unless ATC mandates; ensure bulk supply follows approved sample.

What is the EMD amount and payment condition for this tender?

EMD is ₹29,270; payment is released after documentary evidence of a functional service centre and successful bid evaluation as per contract terms; online or DD payment methods are acceptable per bid guidelines.

Which standards or certifications are required for LV7MARUTI parts?

The tender mentions OEM authorizations and compliance with standard procurement practices; explicit IS/ISO standards are not listed in data; bidders should provide certifications and ensure ISI/ISO as applicable per component specification.

When can bulk manufacturing begin after approval of an advance sample?

Bulk manufacturing can begin only after explicit buyer approval of the advance sample; if buyer delays, the delivery period is reset without liquidated damages for the delay; any major deviations may trigger contract termination.

What turnover requirements must bidders meet for this Army tender in Kashmir?

Bidders must show minimum average annual turnover for the last three financial years ending 31 March per bid documents; provide certified audited balance sheets or CA/CMA certificate indicating turnover figures.

Is on-site warranty available for supplied LV7MARUTI components in this tender?

Warranty terms depend on in-state service center presence; on-site warranty is possible; if carry-in warranty is applicable, the service center must be functional in the state; payment release follows service evidence and contract terms.

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