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Indian Army LV7 Maruti Components Tender Kangra Himachal Pradesh 2026 - ISI/AAA/TRTL Standards & EMD 76686

Bid Publish Date

13-May-2026, 8:17 pm

Bid End Date

23-May-2026, 9:00 pm

EMD

₹76,686

Progress

RA
Issue13-May-2026, 8:17 pm
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

1598

Category

LV7 MARUTI 29345-80052 BT LVR NO.1

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for the supply of LV7 MARUTI components and related assemblies listed under multiple part numbers (e.g., 27101M83110 SAT AS PPR NO.1, 51300M80900 BTR ASY, 33100-83022 DBR AS, etc.) to the location KANGRA, HIMACHAL PRADESH - 176001. The project references a 20-item BOQ with each item denoted by MARUTI part numbers, indicating a heavy emphasis on complex, integrated assemblies. The estimated value is not published; however the EMD is ₹76,686. An advance sample and detailed design drawings must be approved by the buyer before bulk production, with pre-dispatch inspection at the seller’s premises (if selected). The tender scope covers supply, inspection, and potential installation/commissioning per buyer directions, with design alignment and modifications as directed. This tender emphasizes stringent supplier compliance to buyer-specified samples and drawings, and contingent delivery timelines tied to approval of samples and drawings.

Technical Specifications & Requirements

  • Product category: LV7 MARUTI component assemblies and sub-assemblies listed with multiple part numbers (e.g., 27101M83110 SAT AS PPR NO.1, 51300M80900 BTR ASY, 33100-83022 DBR AS, 38101M50C00 LU-26071143 MTR AY WPR, etc.).
  • No consolidated technical specification document available in the public data; the ATC requires advance sample approval within 5 days of contract award, with samples testing against contract specs.
  • Inspection regime includes BOARD OF OFFICERS as post-receipt verifier; pre-dispatch inspection may apply if ATC selects it.
  • Detailed Design Drawings must be approved within 5 days of award; non-approval extends delivery without LD.
  • Delivery/installation address: COMD T (as per terms); turnover criteria mention three-year average turnover, but exact monetary threshold is not disclosed.
  • EMD: ₹76,686; bid price alignment to sample approvals and vendor performance is implied.
  • No explicit ISI/IS standards listed in the provided data beyond generic buyer ATC language.

Terms, Conditions & Eligibility

  • EMD: ₹76,686; payment terms not specified in the public extract; ATC mentions advance sample costs borne by bidder until approval.
  • Advance sample approval required within 5 days of award; modifications communicated within 5 days; bulk supply per approved sample; fresh samples may be demanded if deviations observed.
  • Detailed Design Drawings must be approved within 5 days; delays in buyer approval extend delivery period without LD.
  • Inspection: pre-dispatch (if selected) and post-receipt inspection by Buyer’s Board of Officers; address for delivery: COMD T.
  • Turnover criteria: minimum average annual turnover for last three years ending 31st March; exact amount not disclosed in data.
  • Sample samples and testing costs funded by seller until unconditional approval; bulk supply must conform to approved designs and samples.
  • OEM authorizations and technical compliance documentation are typically required but exact list not enumerated here; bidders should prepare standard GST PAN, experience, and financials.

Key Specifications

    • Item codes include LV7 MARUTI 27101M83110 SAT AS PPR NO.1, LV7 MARUTI 51300M80900 BTR ASY, LV7 MARUTI 33100-83022 DBR AS, LV7 MARUTI 38101M50C00 LU-26071143 MTR AY WPR, LV7 MARUTI 17120-57B01 CTH AY FN, LV7 MARUTI 14300-80C11 MFR CP, LV7 MARUTI 37200M83200-23H STH AS CNE OR, LV7 MARUTI 12710M830A0 CM SFT, LV7 MARUTI 18117-830A0 VLE AS SLD, LV7 MARUTI 37100M83100 LK AS SRG, LV7 MARUTI 31220M52A20 SWH AS, LV7 MARUTI 2530-014015 MFR NO-48900M70A21 RD ASSY STG DG, LV7 MARUTI 37400M80030 STC ASY CBNN, LV7 MARUTI 38100M50C10 LK AS WPR, LV7 MARUTI 27131-56B00 YE JT FNE
    • EMD: ₹76,686
    • Advance sample approval required within 5 days of award; buyer to approve or list modifications within 5 days
    • Detailed Design Drawings to be approved within 5 days; non-approval extends delivery timeline without LD
    • Inspection: Post-receipt inspection by BOARD OF OFFICERS; pre-dispatch inspection if ATC selects it
    • Delivery address: COMD T (as per terms)

Terms & Conditions

  • Advance sample approval within 5 days; bulk supply only after approval and any modifications required by buyer

  • Detailed design drawings must be approved within 5 days; delays may extend delivery without LD

  • EMD of ₹76,686; inspection and testing by buyer agents; turnover criteria defined but exact threshold not disclosed

Important Clauses

Payment Terms

Advance sample costs borne by bidder until approval; bulk payment terms not disclosed in public data

Delivery Schedule

Delivery period to be reset if buyer delays approval of samples or drawings; LD not specified here

Penalties/Liquidated Damages

No explicit LD rate provided in the extract; penalties may be defined in contract drawings and ATC

Bidder Eligibility

  • Comply with OEM authorizations and supply of LV7 MARUTI components

  • Demonstrate three-year turnover evidence (as per last three years ending 31st March)

  • Submit samples and drawings approvals within stipulated timelines

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LV7 MARUTI 27101M83110 SAT AS PPR NO.1 , LV7 MARUTI 51300M80900 BTR ASY , LV7 MARUTI 33100-83022 DBR AS , LV7 MARUTI 38101M50C00 LU-26071143 MTR AY WPR , LV7 MARUTI 17120-57B01 CTH AY FN , LV7 MARUTI 14300- 80C11 MFR CP , LV7 MARUTI 37200M83200-23H STH AS CNE OR , LV7 MARUTI 12710M830A0 CM SFT , LV7 MARUTI 18117-830A0 VLE AS SLD , LV7 MARUTI 37100M83100 LK AS SRG , LV7 MARUTI 31220M52A20 SWH AS , LV7 MARUTI 2530-014015 MFR NO-48900M70A21 RD ASSY STG DG , LV7 MARUTI 37400M80030 STC ASY CBNN , LV7 MARUTI 38100M50C10 LK AS WPR , LV7 MARUTI 27131-56B00 YE JT FNE , LV7 MARUTI 99000M24120-330 LD GST TRE BD 1207C , LV7 MARUTI 29650M83001 MTG RH RR , LV7 MARUTI 13780-83000 EMT AIR CLR , LV7 MARUTI 09482M00551 SAK PG CMPN RC 8 YC , LV7 MARUTI 29345-80052 BT LVR NO.1

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9310885.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 20 Items Sign in for GEM prices

#1

LV7 MARUTI 27101M83110 SAT AS PPR NO.1

LV7 MARUTI 27101M83110 SAT AS PPR NO.1

23 nos Delivery: 60 days
#2

LV7 MARUTI 51300M80900 BTR ASY

LV7 MARUTI 51300M80900 BTR ASY

23 nos Delivery: 60 days
#3

LV7 MARUTI 33100-83022 DBR AS

LV7 MARUTI 33100-83022 DBR AS

21 nos Delivery: 60 days
#4

LV7 MARUTI 38101M50C00 LU-26071143 MTR AY WPR

LV7 MARUTI 38101M50C00 LU-26071143 MTR AY WPR

34 nos Delivery: 60 days
#5

LV7 MARUTI 17120-57B01 CTH AY FN

LV7 MARUTI 17120-57B01 CTH AY FN

30 nos Delivery: 60 days
#6

LV7 MARUTI 14300-80C11 MFR CP

LV7 MARUTI 14300-80C11 MFR CP

11 nos Delivery: 60 days
#7

LV7 MARUTI 37200M83200-23H STH AS CNE OR

LV7 MARUTI 37200M83200-23H STH AS CNE OR

105 nos Delivery: 60 days
#8

LV7 MARUTI 12710M830A0 CM SFT

LV7 MARUTI 12710M830A0 CM SFT

29 nos Delivery: 60 days
#9

LV7 MARUTI 18117-830A0 VLE AS SLD

LV7 MARUTI 18117-830A0 VLE AS SLD

57 nos Delivery: 60 days
#10

LV7 MARUTI 37100M83100 LK AS SRG

LV7 MARUTI 37100M83100 LK AS SRG

56 nos Delivery: 60 days
#11

LV7 MARUTI 31220M52A20 SWH AS

LV7 MARUTI 31220M52A20 SWH AS

127 nos Delivery: 60 days
#12

LV7 MARUTI 2530-014015 MFR NO-48900M70A21 RD ASSY STG DG

LV7 MARUTI 2530-014015 MFR NO-48900M70A21 RD ASSY STG DG

27 nos Delivery: 60 days
#13

LV7 MARUTI 37400M80030 STC ASY CBNN

LV7 MARUTI 37400M80030 STC ASY CBNN

112 nos Delivery: 60 days
#14

LV7 MARUTI 38100M50C10 LK AS WPR

LV7 MARUTI 38100M50C10 LK AS WPR

28 nos Delivery: 60 days
#15

LV7 MARUTI 27131-56B00 YE JT FNE

LV7 MARUTI 27131-56B00 YE JT FNE

18 nos Delivery: 60 days
#16

LV7 MARUTI 99000M24120-330 LD GST TRE BD 1207C

LV7 MARUTI 99000M24120-330 LD GST TRE BD 1207C

227 nos Delivery: 60 days
#17

LV7 MARUTI 29650M83001 MTG RH RR

LV7 MARUTI 29650M83001 MTG RH RR

54 nos Delivery: 60 days
#18

LV7 MARUTI 13780-83000 EMT AIR CLR

LV7 MARUTI 13780-83000 EMT AIR CLR

158 nos Delivery: 60 days
#19

LV7 MARUTI 09482M00551 SAK PG CMPN RC 8 YC

LV7 MARUTI 09482M00551 SAK PG CMPN RC 8 YC

451 nos Delivery: 60 days
#20

LV7 MARUTI 29345-80052 BT LVR NO.1

LV7 MARUTI 29345-80052 BT LVR NO.1

7 nos Delivery: 60 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements for last three years

5

EMD payment receipt or bank guarantee

6

Technical bid documents showing compliance with drawings and samples

7

OEM authorizations / manufacturer/importer credentials

8

Detailed Design Drawings (within 5 days of award) if applicable

Reverse Auction Schedule

Completed

Start

28-May-2026, 7:00 pm

End

29-May-2026, 7:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
A.K. SETH & CO.   Under PMA
-22-05-2026 10:26:44
2
AAA INNOVATIONS   Under PMA
-22-05-2026 22:58:11
3
KARTAR TRADING COMPANY   Under PMA
-22-05-2026 13:38:55
4
LUCKY SYNDICATE SERVICES   Under PMA
-20-05-2026 16:39:31
5
RAINA ASSOCIATES   Under PMA
-21-05-2026 14:45:08

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1LUCKY SYNDICATE SERVICES(MII)   Under PMA Winner ₹25,61,510Item Categories : LV7 MARUTI 27101M83110 SAT AS PPR NO.1,LV7 MARUTI 51300M80900 BTR ASY,LV7 MARUTI 33100-83022 DBR AS
L2AAA INNOVATIONS (MII)   Under PMA₹25,75,090Item Categories : LV7 MARUTI 27101M83110 SAT AS PPR NO.1,LV7 MARUTI 51300M80900 BTR ASY,LV7 MARUTI 33100-83022 DBR AS
L3RAINA ASSOCIATES (MII)   Under PMA₹26,71,617Item Categories : LV7 MARUTI 27101M83110 SAT AS PPR NO.1,LV7 MARUTI 51300M80900 BTR ASY,LV7 MARUTI 33100-83022 DBR AS

🎉 L1 Winner

LUCKY SYNDICATE SERVICES(MII)   Under PMA

Final Price: ₹25,61,510

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for Indian Army LV7 MARUTI components tender in Kangra?

Bidders must submit GST, PAN, and experience certificates, plus EMD of ₹76,686. Provide OEM authorizations and technical bids, with advance sample approval within 5 days of award. Ensure Detailed Design Drawings are approved within 5 days and prepare for post-receipt inspection by Board of Officers at COMD T.

What documents are required for Indian Army MARUTI tender in HP?

Required documents include GST certificate, PAN card, three years of financial statements, experience certificates for similar supply, EMD receipt, OEM authorization, and detailed technical bid. Also include Detailed Design Drawings and any post-approval sample documentation.

What are the technical sample approval deadlines for this tender?

Advance sample approval must be submitted within 5 days of contract award. The buyer will approve or request modifications within 5 days of receipt; bulk supply must align to the approved sample and any Modifications communicated by the Buyer.

What is the EMD amount for the Kangra LV7 MARUTI tender 2026?

The EMD amount is ₹76,686. Bidder should provide payment documentation or bank guarantee as specified, with the submission of all required bid documents and the technical bid aligned to the buyer-specified samples.

What are the delivery terms and inspection for this Army procurement?

Delivery is coordinated to COMD T with post-receipt inspection by BOARD OF OFFICERS; pre-dispatch inspection may apply if ATC selects it. Delivery timelines depend on approval of samples/drawings; LD is not specified for delays caused by buyer approvals.

Which item codes are involved in the BOQ for this tender?

BOQ includes 20 MARUTI part numbers such as 27101M83110 SAT AS PPR NO.1, 51300M80900 BTR ASY, 33100-83022 DBR AS, 38101M50C00 LU-26071143 MTR AY WPR, among others, indicating a broad assembly/component scope without explicit quantities.

What standards or certifications are explicitly required in this tender?

The tender data lists no explicit IS/ISO standards in the public extract; however, OEM authorizations and compliance with buyer-specified sample approvals are inherent. Ensure readiness for ISI/ISO-like compliance through OEM documentation and technical drawings.

When is the delivery timeline reset in case of sample delays?

If the Buyer delays approval of the advance sample or drawings, the delivery period is reset without Liquidated Damages (LD) for the period of the delay; ensure clear communication on approvals to minimize schedule impact.