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Indian Army LV7 Starter Motors & Accessories Tender Amritsar Punjab 2026

Bid Publish Date

23-Jan-2026, 8:25 pm

Bid End Date

03-Feb-2026, 9:00 am

Progress

Issue23-Jan-2026, 8:25 pm
AwardPending
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Quantity

28

Category

LV7 T815 WATER PROOF STARTER MOTOR

Bid Type

Two Packet Bid

Key Highlights

  • Distinctive quantity variation: up to 25% increase/decrease in bid quantity under the option clause.
  • Past project experience proof: contract copies with invoices and bidder self-certification or client execution certificates accepted.
  • Sample submission required before bid end; material acceptance at purchaser discretion.
  • Delivery timelines governed by option-extended period with minimum 30 days additional time.
  • Financial grounds: three-year average turnover must be demonstrated via audited statements or CA certificate.
  • 11 LV7 line items including starters, clutches, fuel pumps, and filters for military vehicle applications.
  • No explicit technical standards published; expect OEM/military-grade specifications and acceptance criteria.

Tender Overview

  • Organization: Indian Army (Department Of Military Affairs) operating in AMRITSAR, PUNJAB - 143001. Procuring multiple LV7 components across listed categories, including LV7 T815 WATER PROOF STARTER MOTOR, LV7 T815 FUEL FEED PUMP, LV7 TATA STARTER MOTOR, LV7 CLUTCH MASTER CYL, LV7 MG FUEL FILTER, and related items.
  • Quantity/Value: Quantity expectations are flexible up to 25% increase during contract execution under option clause; no fixed total value published. Bid must accommodate potential quantity adjustments at contracted rates.
  • Delivery/Context: Delivery terms align with the option clause; actual delivery window to be defined in the contract, starting from the last date of the original delivery order or as extended. Submissions require a sample by the bid submission deadline.
  • Differentiator: Emphasizes experienced suppliers with past performance documents and financial turnover proof; acceptance of multiple proof types for past experience (contracts, client execution certificates, invoices with self-certification).
  • Uniqueness: Tender contains strict adherence to at least 25% quantity variation rights and a requirement for pre-submission samples.
  • Key Takeaway: Prepare for a multi-item, defense-grade procurement with flexible quantities, rigorous sample submission, and documented financial and experiential verification.

Technical Specifications & Requirements

  • Product Name/Category: LV7 family components for military vehicles including starters, clutches, fuels, and pumps (11 total line items in BOQ with varied sub-assemblies).
  • Specifications Gap: No explicit technical specifications or IS/ISO standards published in the tender text. Emphasis is on meeting documentation and past project experience criteria.
  • Documentation ready: Approval hinges on sample submission before bid end; turnover proof required in three-year average, and past performance proof via contracts or client attestations.
  • Evaluation signals: Flexibility in quantity (up to 25%), and supplier ability to supply multiple LV7 parts under a single contract.
  • Quality & Compliance: No explicit standard numbers listed; bidders should anticipate standard defense procurement practices and request alignment with OEM or equivalent military-grade performance.

Terms, Conditions & Eligibility

  • EMD/Performance: Not explicitly disclosed in the data; bidders must monitor for standard EMD obligations in the bid document.
  • Turnover: Requires minimum average annual turnover for last three financial years ending 31st March; supporting audited balance sheets or CA certificates to be uploaded. If entity is <3 years old, use turnover from completed years post-incorporation.
  • Past Experience: Submit one of several proofs (contract copies with invoices and bidder self-certification, client execution certificates, or third-party release notes).
  • Sample Submission: Sample must be provided before the last date of bid submission; material acceptance is at purchaser discretion.
  • Option Clause: Purchaser may increase/decrease quantity by up to 25% and extend delivery period accordingly with minimum 30 days; extended time calculations based on original quantities and periods.
  • Payment Terms: Not specified in the provided data; bidders should confirm in the bid document.
  • Other Docs: Provide GST registration, PAN, experience certificates, financial statements, and OEM authorizations if applicable as part of submission readiness.

Key Specifications

    • Product/service names: LV7 T815 WATER PROOF STARTER MOTOR, LV7 T815 FUEL FEED PUMP, LV7 TATA STARTER MOTOR, LV7 TATA CLUTCH PLATE, LV7 LV7 CLUTCH MASTER CYLINDER, LV7 MG FUEL FILTER, LV7 CLUTCH VALVE, LV7 STLN SPIDER BRG, LV7 STLN CLUTCH BOOSTER
    • Quantities: 11 items listed in BOQ; exact quantities not disclosed (N/A for BOQ items)
    • Estimated value: Not specified
    • Delivery: Terms governed by option clause; delivery period starts from last date of original delivery order; minimum 30 days for extended periods
    • Experience: Proof documents acceptable include contract copies with invoices, execution certificates, client release notes
    • Compliance: No explicit standards published; bidders should prepare for OEM/military-grade compatibility and potential IS/ISO/DEF_STAN alignment as required

Terms & Conditions

  • 25% quantity variation rights during contract and extended delivery periods

  • Three-year turnover requirement with audited or CA-certified documentation

  • Multiple acceptable proofs of past experience and mandatory pre-submission sample

  • Delivery timeline adjustments based on original delivery period with minimum 30 days

  • EMD/payment terms not specified in data; bidders must verify in bid documents

Important Clauses

Delivery Schedule

Delivery timeframes may be extended up to the original contract period when the option clause is exercised; minimum 30 days added time.

Payment Terms

Not explicitly stated in the tender data; bidders must refer to the bid document for advance, milestones, and final payment terms.

Penalties/Liquidated Damages

Not disclosed in the provided information; standard DEF/DM terms likely apply per procurement norms.

Bidder Eligibility

  • Minimum average annual turnover as per last 3 financial years ending 31st March

  • Proof of past experience in similar supply/service contracts

  • Compliance with GST, PAN, and applicable statutory registrations

  • Capability to provide pre-submission samples and meet delivery extensions under option clause

Documents 4

GeM-Bidding-8876708.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 11 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7 T815 WATER PROOF STARTER MOTOR LV7 T815 WATER PROOF STARTER MOTOR 1 nos wkspoc6023 30
2 LV7 T815 PROTECTIVE BAG LV7 T815 PROTECTIVE BAG 8 nos wkspoc6023 30
3 LV7 TATA STARTER MOTOR LV7 TATA STARTER MOTOR 1 nos wkspoc6023 30
4 LV7 TATA CLUTCH PLATE LV7 TATA CLUTCH PLATE 1 nos wkspoc6023 30
5 LV7 T815 CLUTCH BOOSTER LV7 T815 CLUTCH BOOSTER 1 nos wkspoc6023 30
6 LV7 STLN SPIDER BRG LV7 STLN SPIDER BRG 2 nos wkspoc6023 30
7 LV7 T815 FUEL FEED PUMP LV7 T815 FUEL FEED PUMP 4 nos wkspoc6023 30
8 LV7 STLN CLUTCH MASTER CYL LV7 STLN CLUTCH MASTER CYL 2 nos wkspoc6023 30
9 LV7 TATA ASSY MASTER CYL LV7 TATA ASSY MASTER CYL 2 nos wkspoc6023 30
10 LV7 MG FUEL FILTER LV7 MG FUEL FILTER 4 nos wkspoc6023 30
11 LV7 T815 CLUTCH VALVE LV7 T815 CLUTCH VALVE 2 nos wkspoc6023 30

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) certificate

3

Audited financial statements for the last 3 years or CA certificate indicating turnover

4

Past experience proofs: contract copies with invoices + bidder self-certification or client execution certificates

5

OEM authorizations (if applicable)

6

Sample submission by the bid deadline

7

Technical compliance certificates or certifications if available

8

Any other documentation required by the tender terms (as notified in bid document)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army LV7 components tender in Amritsar 2026

Bidders should submit GST, PAN, and three-year turnover proofs, along with past experience documents (contracts/invoices with client certification). Include sample by deadline, and ensure compliance with option clause allowing up to 25% quantity variation. Confirm if EMD applies and prepare OEM authorizations if needed.

What documents are required for the Amritsar LV7 procurement bid 2026

Required documents include GST registration, PAN, audited turnover or CA certificate, past experience proofs (contracts or client execution certificates), sample submission, OEM authorizations (if applicable), and financial statements. Ensure submission aligns with terms and any additional bid document specifics.

What are the eligibility criteria for LV7 parts tender in Amritsar

Eligibility demands minimum average turnover over the past three years, verifiable past projects via contracts or client attestations, and ability to supply multiple LV7 components. Provide sample by deadline and maintain compliance with statutory registrations like GST and PAN.

How to prepare for the 25% option clause in this tender

Plan for quantity variations up to 25% during contract, with delivery time extensions calculated as (increased quantity/original quantity) × original period, minimum 30 days. Ensure pricing at contracted rates remains valid for adjusted quantities.

What are the submission timelines and sample requirements for LV7 tender

Submit samples before the bid submission deadline; failure to provide samples may lead to rejection. Ensure samples reflect LV7 components listed and include accompanying documentation confirming origin and compliance for evaluation.

What is required for past experience proofs in Amritsar LV7 bid

Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party notes. Provide enough detail to demonstrate delivery scope, contract value, and successful completion without disputes.

Which standards or certifications are expected for LV7 components

While explicit standards aren’t listed, bidders should anticipate OEM alignment and DEF/military-grade performance expectations. Prepare to present certifications, supplier approvals, or OEM authorization to demonstrate compliance with required specifications.

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