Indian Army Ajmer LV7 Spare Parts Tender 2026 ISO 9001 BIS BISL for Field Coil, Seals, Alternator La La 2026
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
05-Feb-2026, 9:18 am
Bid End Date
16-Feb-2026, 11:00 am
Location
Progress
Quantity
688
Category
LV7-LD F-2348360
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of LV7-LD and related Tool Kit items across multiple catalog codes (e.g., LV7-TMB, URL, AWO, CVD series). The scope appears to cover 15 items with government-grade security hardware categories and OEM-grade data sheets. Bidders must demonstrate at least 3 years of prior supply to Central/State Govt bodies and maintain non-obsolescence with at least 1 year of residual market life. Key differentiators include data sheet matching, vendor code creation, and NDA submission. The tender emphasizes controlled delivery through an option clause allowing up to 50% quantity fluctuations and extended delivery windows. Geographic specifics are not disclosed in the available data, but this is a government-procurement tender in India.
Product scope: LV7 tools/kits including Tool Kit CVD-F2348000, Tool Kit F2347400
Bill of Quantities: 15 items in total; exact quantities not provided
Delivery terms: option to increase/decrease quantity up to 50% of bid quantity
Data Sheet: mandatory for each offered product; mismatches lead to rejection
Experience requirement: 3 years in supplying similar category to govt/PSU
3 years govt/PSU supply experience with contract copies
Data Sheet alignment; NDA compliance essential
Option clause allows ±50% quantity and extended delivery timelines
Not specified in available data; bidders should assume standard govt terms unless stated otherwise
Delivery period adjustments allowed up to 50% quantity changes; minimum 30 days extension rule
Not explicitly detailed; adherence to delivery timelines via option clause implied
Not under liquidation or similar proceedings
Regularly manufactured/supplied similar category products to govt bodies for 3 years
Submit Data Sheets and NDA; PAN, GSTN, cancelled cheque; EFT mandate
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
Indian Army
DHEMAJI, ASSAM
Indian Army
KOTA, RAJASTHAN
Indian Army
KOTA, RAJASTHAN
Indian Army
ALLAHABAD, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-LD F-2348360 | DELETED BULB 24V 70W FOR FOG LAMP | 63 | nos | lpoicw@36 | 25 |
| 2 | LV7-T-815 150-030-002-883 | CLUTCH BOOSTER REPAIR KIT | 11 | nos | lpoicw@36 | 25 |
| 3 | LV7-TMB 2530-004674 | REP KIT FOR WHEEL CYL | 30 | nos | lpoicw@36 | 25 |
| 4 | LV7-TMB 2751-1540-9903 | SOLENOID SWITCH | 20 | nos | lpoicw@36 | 25 |
| 5 | LV7-TMB 2525-2010-0117 | WATER PUMP ASSY | 12 | nos | lpoicw@36 | 25 |
| 6 | LV7-TMB 352-053-0101 | INTAKE VALVE | 6 | nos | lpoicw@36 | 25 |
| 7 | LV7-TMB 1468-336-671 | DISTRIBUTOR HEAD | 4 | nos | lpoicw@36 | 25 |
| 8 | LV7-URL 250510-P29 URL | NUT M8 | 36 | nos | lpoicw@36 | 25 |
| 9 | LV7-AWO 17000A0041N | BULB 12V 5W LBPV | 21 | nos | lpoicw@36 | 25 |
| 10 | Tool Kit 2640-000004 | MATERIAL TUBE REPAIR HOT SEAL PATCH | 185 | nos | lpoicw@36 | 25 |
| 11 | Tool Kit CVD-F2348000 | BULB FOR WARNING LAMPS BA 9S 24V | 177 | nos | lpoicw@36 | 25 |
| 12 | Tool Kit F2347400 | BULB FOR ABOVE 24V-4W | 56 | nos | lpoicw@36 | 25 |
| 13 | Tool Kit CVD-IA-030005P | FOG LIGHT 12V | 44 | nos | lpoicw@36 | 25 |
| 14 | Tool Kit CVD-X4700511 | DE SPANNER 24X26MM | 15 | nos | lpoicw@36 | 25 |
| 15 | Tool Kit CVD-IA-030003 | FOG LIGHT 12V | 8 | nos | lpoicw@36 | 25 |
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
Data Sheet for each offered product
NDA declaration on bidder letterhead
Experience certificates and contract copies showing 3 years govt supply
OEM authorization documents (if bidding as non-OEM)
Key insights about MADHYA PRADESH tender market
Bidders must ensure 3 years govt supply experience, submit PAN, GST, cancelled cheque, EFT mandate, and Data Sheets for each offered product. Include NDA on letterhead, and provide contracts showing prior supply to govt entities. Data sheet alignment is mandatory to avoid rejection.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. Include NDA and Data Sheets for offered items; provide contract copies showing 3-year govt supply history for eligibility.
The purchaser may increase or decrease the quantity up to 50% of bid quantity at contract placement and during currency, with delivery period adjustments calculated as (additional quantity/original quantity) × original period, minimum 30 days.
The Bill of Quantities references 15 items including Tool Kit variants such as CVD-F2348000 and F2347400; exact quantities are not disclosed, but data sheets must match specifications and OEM references verified.
Upload Data Sheets for each offered product; buyers will match parameters with the product specs. Any unexplained mismatch can lead to bid rejection; ensure OEM part numbers and model references align.
A non-disclosure declaration must be uploaded on the bidder’s letterhead, prohibiting disclosure of contract details, specifications, designs, or patterns to third parties during and after contract, with potential legal action for breach.
Bidders or their OEMs must have continuously manufactured/supplied the same or similar category products to a Central/State Govt or PSU for 3 years before bid opening, with contract copies for relevant year-wise supply.
If the data sheet mismatch is unexplained, the bid is liable for rejection. Ensure product specifications, model numbers, and performance parameters align exactly with the vendor’s data sheets.
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS