GEM

Indian Army Department of Military Affairs LV1 LV7 Hose and Drive Shaft Tender India 2025

Bid Publish Date

26-Nov-2025, 4:09 pm

Bid End Date

06-Dec-2025, 5:00 pm

Progress

Issue26-Nov-2025, 4:09 pm
AwardPending
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Quantity

25

Category

LV1 R90 BRAIDED HOSE 18MM

Bid Type

Two Packet Bid

Key Highlights

  • Defense-grade supply of LV1/LV7 components including hoses, drive shaft, and valve kit
  • 25% quantity variation rights during contract and currency; extended delivery rule with minimum 30 days
  • Sample submission required before bid submission deadline
  • Past project experience evidenced by contract copies, client certificates, or third-party notes
  • Turnover criteria over last 3 financial years; CA/audited statements or equivalents accepted
  • OEM authorizations and technical compliance certificates encouraged

Categories 16

Tender Overview

  • Organization: Indian Army, Department Of Military Affairs. The procurement targets multiple LV1/LV7 components including R90 BRAIDED HOSE 18MM, T 815 FUEL HOSE, T 815 AIR COMPRESSOR DRIVE SHAFT, T 815 S P VALVE KIT, WZT 3 GEAR CLUSTER, ICVS DOOR PIPE LOWER/UPPER, and R90 SHAFT. Estimated value and quantities are not disclosed; however, the contract allows a quantity variation of up to 25%, with extended delivery time pro-rated from the original delivery period. Bidders must provide samples before the bid’s last submission date. Location is not specified in the tender data but pertains to Indian military procurement.
  • The tender emphasizes supplier capability and adherence to delivery terms, including option-based quantity adjustments and sample submission, indicating a focus on comprehensive supply readiness for fielded vehicle systems. The scope covers spare parts and assemblies relevant to LV1/LV7 classification, with potential for multiple line items across eight BOQ entries. The bid is structured to verify past performance via client execution certificates or contract copies.
  • This procurement is characterized by military-grade component requirements and strict adherence to delivery timelines, with monetary and performance criteria embedded in the buyer’s terms. The unusual mix of parts suggests integration with vehicular or armored system spares, requiring robust QA and traceability.

Technical Specifications & Requirements

  • No explicit specifications are provided in the tender data; bidders should rely on supplied BOQ item descriptions (LV1/LV7 categories) and cross-check with project-specific vehicle/platform requirements. The ATC highlights that a sample must be submitted before bid closure. Bid evaluation will consider turnover, past project experience, and demonstrated ability to supply similar components with appropriate QA documentation. Expected documents include audited financials, CA certificates, and client execution proof. Consider preparing ISO/IEC or military-grade quality documentation if available.
    • Potential standards or compliance references include typical defense supply QA practices and supplier quality programs, even though not explicitly listed.

Terms, Conditions & Eligibility

  • EMD/Financial prerequisites: Not explicitly disclosed; bidders must adhere to turnover requirements outlined as: minimum average annual turnover over the last three financial years, certified by audited statements or CA certificate. If the bidder is under 3 years old, turnover is calculated from the date of incorporation.
  • Delivery & option clause: Up to 25% quantity variation at contract placement and during the currency of the contract at contracted rates; extended delivery period calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
  • Past experience evidence: Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or equivalent documents like third-party inspection notes.
  • Sample submission: Bidders must submit a sample before the bid’s last date. The buyer reserves the right to accept or reject the material.
  • Documents to prepare: GST registration, PAN, experience certificates, financial statements, EMD documentation, technical compliance certificates, OEM authorizations, and client references for past projects.
  • Turnaround & payment terms: Not specified in detail; ensure readiness to align with standard government procurement payment terms and inspection regimes.
  • Compliance & QA: Demonstrate capability to supply military components with traceability and quality control aligned to defense standards; ensure any relevant certifications or approvals are included in technical bid.

Key Specifications

  • LV1/LV7 category components: N/A explicit specs in BOQ

  • Eight BOQ items exist, but detailed quantities and units are not disclosed (N/A)

  • EMD not explicitly disclosed; bidders should prepare per standard government tender norms

  • Past experience criteria requires proof via contracts/invoices or client certificates

  • Sample submission is mandatory; material acceptance at the purchaser's discretion

Terms & Conditions

  • 25% quantity variation rights during contract execution

  • Turnover criteria over last three financial years with audit/CA proof

  • Sample submission before bid submission date and material acceptance rights

Important Clauses

Payment Terms

No explicit payment schedule stated; bidders should anticipate standard government terms and ensure invoicing aligns with delivery milestones and inspection approvals.

Delivery Schedule

Delivery window governed by original delivery period with option-based extensions; minimum 30 days for any increased quantity.

Penalties/Liquidated Damages

Not specified; bidders should prepare for standard LD/penalty clauses typical in defense supply contracts.

Bidder Eligibility

  • Minimum average annual turnover as specified for last 3 financial years

  • Past experience in supplying similar LV1/LV7 components or defense spares

  • Ability to provide samples before bid close and OEM/non-OEM compliance (where applicable)

Past Similar Tenders (Historical Results)

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Posted: 2 September 2025
Closed: 12 September 2025
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LV7 T 815 MAIN BRAKE VALVE,LV7 T 815 HOSE PIPE 8X400,LV7 MG BEARING PILOT,LV7 T 815 HAND PUMP,LV7 T

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Closed: 24 May 2025
GEM

R72 GASKET 18X24,R72 GASKET,ICVS HOSE NONMETALIC,R90 SV AK 150 SV AIR COMPRESSOR,R90 GASKET

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Posted: 11 October 2025
Closed: 21 October 2025
GEM

Bill of Quantities (BOQ) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV1 R90 BRAIDED HOSE 18MM LV1 R90 BRAIDED HOSE 18MM 4 nos [email protected] 15
2 LV7 T 815 FUEL HOSE LV7 T 815 FUEL HOSE 4 nos [email protected] 15
3 LV7 T 815 AIR COMPRESSOR DRIVE SHAFT LV7 T 815 AIR COMPRESSOR DRIVE SHAFT 1 nos [email protected] 15
4 LV7 T 815 S P VALVE KIT LV7 T 815 S P VALVE KIT 5 nos [email protected] 15
5 LV1 WZT 3 GEAR CLUSTER LV1 WZT 3 GEAR CLUSTER 3 nos [email protected] 15
6 LV2 ICVS DOOR PIPE LOWER LV2 ICVS DOOR PIPE LOWER 4 nos [email protected] 15
7 LV1 R90 SHAFT LV1 R90 SHAFT 2 nos [email protected] 15
8 LV2 ICVS DOOR PIPE UPPER LV2 ICVS DOOR PIPE UPPER 2 nos [email protected] 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA/certificate demonstrating turnover

4

Past project experience documents (contract copies, client execution certificates, or equivalent)

5

Sample submission document

6

Technical bid documents and OEM authorization letters (if applicable)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

What are the eligibility criteria for this Indian Army tender in India 2025?

Bidders must meet turnover criteria over the last three financial years, provide audited statements or CA certificates, demonstrate past experience with relevant contracts, and submit a mandatory sample before bid deadline. OEM authorizations and technical compliance may strengthen eligibility, with proof via contract copies or execution certificates.

How to prepare required documents for the Indian Army LV1/LV7 components tender 2025?

Prepare GST, PAN, audited financials or CA certificate, experience proof (contracts/invoices or client certificates), sample submission, and technical/OEM authorizations. Include any QA certifications and proof of past performance to support the turnover and experience claims.

What are the technical specifications for LV1/LV7 components in this bid?

The tender lacks explicit technical specs; bidders should rely on the BOQ items in LV1/LV7 category and provide conforming samples. Ensure QA documentation and traceability for defense-grade spares, and be prepared to meet organization-specific acceptance criteria.

When is the sample submission required for this Indian Army tender?

A sample must be submitted before the last date of bid submission as per Buyer Added ATC. Ensure the sample is representative of LV1/LV7 components and packaged for defense-grade evaluation, with accompanying documentation identifying part numbers.

What are the delivery terms and quantity variation options for this contract?

The buyer may increase or decrease quantity up to 25% at contract placement and during currency. Delivery period adjustments follow the calculated formula; minimum extension time is 30 days, ensuring the extended schedule remains within original delivery constraints.

What documents prove past experience for this defense procurement?

Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party inspection notes. These documents validate the bidder's ability to supply the required LV1/LV7 components and demonstrate performance history.

What is required for turnover verification in this Indian Army tender 2025?

Submit audited balance sheets for the last three financial years or CA certificates detailing turnover. If the bidder is younger than three years, use completed financial years post-constitution to determine average turnover for eligibility.

What is the sampling requirement and acceptance rights for this bid?

Bidders must furnish a sample before bid submission. The purchaser reserves the right to accept or reject the material, making QA and conformity to LV1/LV7 category essential for bid success.

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