LV7 STLN B-3942303 AIR DRYER ASSY,LV7 STLN 2520-72-0000552 DRIVEN PLATE FOR CLUTCH,LV7 STLN 2920-00
Indian Army
KANGRA, HIMACHAL PRADESH
Progress
Quantity
328
Category
LV6-MT1 10461424 32041 NIPPLE No. 3558
Bid Type
Two Packet Bid
The Indian Army under the Department of Military Affairs invites bids for multiple LV7 and MARUTI hardware components, including TRAILER BRAKE VALVE, COVER ASSY, NIPPLE and DOOR INSIDE PULL HANDLE, and NOZZLE WASHER. The procurement is located in JALANDHAR, PUNJAB (144001) with five BOQ items; exact quantities are not disclosed. The tender emphasizes non-obsolete products with at least one year of residual market life, OEM/manufacturer support, and authenticated supplier qualifications. A 3-year manufacturing and supply history with central/state government clients is required for eligibility, plus data sheets and OEM authorization where applicable. A focus on secure software/hardware integrity is reflected in the Malicious Code Certificate requirement. The opportunity targets suppliers capable of cross-functional compliance, documentation, and timely delivery to the Army's logistics chain, with emphasis on data-sheet verification and end-user certification alignment.
LV7 trailer brake valve
LV7-STLN 10332250
LV6-MT1 10461424
LV7-MARUTI 10440488 78271M58053-5ES
LV7-MARUTI 10442352 38480M80100
EMD of ₹1 required; verify format and submission channel
3 years government/PSU supply experience; primary product value threshold applies
Must upload data sheets; ensure data sheet matches offered parameters
GST handling as per actuals; bidder bears liability
OEM authorization required for distributors; provide full contact details
GST reimbursement as actuals or applicable rates (whichever is lower); payment terms to be clarified; bidder to submit EFT mandate
Delivery timelines to be defined by buyer; ensure alignment with Army logistics and end-user site requirements
Not explicitly stated; bidders should confirm LDs or penalties during bid finalization
Three-year government/PSU supply experience for similar category products
Non-bankrupt status; no liquidation or court receivership
Manufacturer/authorized distributor with OEM authorization
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-T-815 10331166 443-612-305-708 TRAILER BRAKE VALVE | LV7-T-815 10331166 443-612-305-708 TRAILER BRAKE VALVE | 62 | number | prabhakar@223 | 60 |
| 2 | LV7-STLN 10332250 2520-72-0468324 COVER ASSY | LV7-STLN 10332250 2520-72-0468324 COVER ASSY | 26 | number | prabhakar@223 | 60 |
| 3 | LV6-MT1 10461424 32041 NIPPLE No. 3558 | LV6-MT1 10461424 32041 NIPPLE No. 3558 | 73 | number | prabhakar@223 | 60 |
| 4 | LV7-MARUTI 10440488 78271M58053-5ES HANDLE DOOR INSIDE PULL | LV7-MARUTI 10440488 78271M58053-5ES HANDLE DOOR INSIDE PULL | 100 | number | prabhakar@223 | 60 |
| 5 | LV7-MARUTI 10442352 38480M80100 NOZZLE WASHER | LV7-MARUTI 10442352 38480M80100 NOZZLE WASHER | 67 | number | prabhakar@223 | 60 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered products
OEM Authorization/Form if Distributor
End User Certificate (if requested by Buyer)
Proof of 3-year experience in government/PSU supply
Key insights about PUNJAB tender market
To bid, ensure the OEM authorisation or distributor certificate is in place, upload the product data sheet with exact parameters, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Meet 3-year government supply experience, and comply with Malicious Code Certificate requirements. Ensure data sheet matches offered items.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and a product data sheet. Include OEM authorization if you are an authorized distributor, plus End User Certificate if requested. Provide evidence of 3 years’ government/PSU supply experience with contracts showing yearly activity.
Technicals include LV7-MARUTI 10440488 and 10442352 parts; supply requires corresponding data sheets, OEM/Distributer authorization, and alignment with the listed part numbers. Ensure no obsolescence and minimum one year residual life per supplier commitment; match exact model numbers in BOM.
EMD is stated as ₹1; verify the payment method and format in the bid documents. Ensure compliance with DWG submission and data-sheet verification; confirm whether this amount is acceptable for your bidder profile and bank guarantee requirements.
Delivery schedule will be defined by the buyer; bidders should indicate lead times in their commercial bid aligning with Army logistics. Ensure supply continuity with OEM support and data-sheet-compliant product delivery to the designated site in Punjab 144001.
Upload GSTIN and a certified EFT mandate; GST reimbursement will be per actuals or applicable rates, up to the quoted GST percentage. Ensure GST compliance at bid submission and provide bank details for EFT payments to avoid delays.
Submit a Malicious Code Certificate confirming no embedded malicious code that could impair function or security; breach could lead to contract termination. Ensure supplier software/hardware integrity and document this certification with the bid.
Provide OEM authorization or certificate detailing distributor details (name, designation, address, email, phone). This confirms legitimate supply rights and aligns with data sheet verification; non-authorization can lead to disqualification.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 JALANDHAR, PUNJAB
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS