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Indian Army Vehicle Spare Parts Tender Mathura Uttar Pradesh LV7-MARUTI Engine Parts 2026

Bid Publish Date

07-Jul-2026, 1:01 am

Bid End Date

17-Jul-2026, 9:00 am

Progress

Issue07-Jul-2026, 1:01 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

98

Category

LV7-MARUTI 22100M83060 COVER ASSY CLUTCH

Bid Type

Two Packet Bid

Categories 14

Tender Overview

The Indian Army (Department Of Military Affairs) in Mathura, Uttar Pradesh invites bids for supply of LV7-MARUTI engine and body spare parts including items such as COVER ASY CLUTCH, INJECTOR ASSY FUEL, RADIATOR ASSY, HALF ENGINE ASSU 4 VALVE MPFI, and ENGINE OVERHAUL KIT (45 ITEMS). The procurement scope covers a combination of 10 distinct items listed under the MARUTI series with broad component coverage for vehicle maintenance. The contract contemplates pre-approval of advance samples, supplier grading, and bulk supply as per buyer-approved specifications, at contracted rates. The bid will accommodate quantity adjustments of up to 25% during or after award, with delivery timelines linked to the original period and extended periods as specified. The award will be governed by GeM terms, GST considerations, and post-acceptance inspections.

Technical Specifications & Requirements

  • Scope: Supply of LV7-MARUTI components including CLUTCH ASY, GLASS WIND SHIELD, SPARK PLUG N11YC, FLY WHEEL, and TIMING TENSIONER ASY; total items across the MARUTI family are 45+ items per BOQ context.
  • Standards/Certifications: not explicitly specified in tender data; inspection may be conducted by nominated agency prior to acceptance (pre-dispatch or post-receipt).
  • Documentation: suppliers must submit PAN, GSTIN, cancelled cheque, EFT mandate; GST payable per actuals; GST invoice and GST portal payment screenshots required for GeM invoicing.
  • Scope of supply: “Only supply of Goods” with advance sample approval required within 5 days post-award; quantity adjustments allowed up to 25% with extension rules.

Terms, Conditions & Eligibility

  • EMD/Financials: No explicit EMD amount stated; bidders must provide financial standing and undertaking not to be in liquidation.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST as per actuals with cap at quoted rate.
  • Delivery & Payment: Delivery period tied to original order; option for additional delivery time via calculated formula; payment terms not explicitly defined beyond GST compliance and sample approval process.
  • Inspection: Pre-dispatch or post-receipt inspections by designated agency; advance sample approval required within 5 days of award.

Key Specifications

    • Item category: LV7-MARUTI engine and related parts (10+ items in scope, 45+ items in MARUTI range)
    • Quantities: Not specified; quantity adjustments up to 25% permitted
    • Delivery: Original delivery period; additional time as per (Increase quantity / Original quantity) × Original delivery period, min 30 days
    • Standards/Compliance: IS/OEM-specific standards not explicitly enumerated in data; inspection by nominated agency
    • Sample: 5 advance samples required within 5 days of award; modifications provided within 5 days
    • GST: Applicable GST per actuals or applicable rate, whichever is lower, capped by quoted GST %

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract time and during currency

  • GST payable as per actuals with maximum of quoted GST percentage

  • Advance sample approvals required within 5 days of contract award

  • Nominated inspection agency may conduct pre-dispatch or post-receipt inspection

  • Delivery timelines linked to original delivery period with extension rules

Important Clauses

Payment Terms

GST invoicing via GeM; GST payment proof required; no explicit advance payment mentioned

Delivery Schedule

Delivery period aligned to original order; option-based extended delivery as per formula with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in data; inspection requirements imply compliance risk and potential penalties via contract terms

Bidder Eligibility

  • Not under liquidation or similar proceedings; undertaking required

  • Valid PAN and GSTIN; GST handling per actuals

  • Capability to supply LV7-MARUTI spare parts including clutch, injector, radiator, and engine overhaul kits

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LV7-MARUTI 22100M83060 COVER ASSY CLUTCH , LV7- MARUTI 15710M83F00 INJECTOR ASSY FUEL , LV7-MARUTI 17700M83112 RADIATOR ASSY , LV7-MARUTI-MAJ 10100M73D00 HALF ENGINE ASSU 4 VALVE MPFI , LV7- MARUTI-MAJ 99000M24120-370 ENGINE OVERHAUL KIT CONSISTS OF 45 ITEMS , LV7-MARUTI 31320-82631 CLUTCH ASSY , LV7-MARUTI 84511M80132 GLASS WIND SHIELD , LV7-MARUTI CVD-9482M-30131 SPARK PLUG N11YC , LV7- MARUTI 12620M83011 FLY WHEEL , LV7-MARUTI 12810- 71C02 TENSIONER ASSY TIMING

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Mathura

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MathuraMathura--2960-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9565740.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

LV7-MARUTI 22100M83060 COVER ASSY CLUTCH

COVER ASSY CLUTCH

29 nos Delivery: 60 days
#2

LV7-MARUTI 15710M83F00 INJECTOR ASSY FUEL

INJECTOR ASSY FUEL

12 nos Delivery: 60 days
#3

LV7-MARUTI 17700M83112 RADIATOR ASSY

RADIATOR ASSY

7 nos Delivery: 60 days
#4

LV7-MARUTI-MAJ 10100M73D00 HALF ENGINE ASSU 4 VALVE MPFI

HALF ENGINE ASSU 4 VALVE MPFI

1 nos Delivery: 60 days
#5

LV7-MARUTI-MAJ 99000M24120-370 ENGINE OVERHAUL KIT CONSISTS OF 45 ITEMS

ENGINE OVERHAUL KIT CONSISTS OF 45 ITEMS

1 nos Delivery: 60 days
#6

LV7-MARUTI 31320-82631 CLUTCH ASSY

CLUTCH ASSY

7 nos Delivery: 60 days
#7

LV7-MARUTI 84511M80132 GLASS WIND SHIELD

GLASS WIND SHIELD

10 nos Delivery: 60 days
#8

LV7-MARUTI CVD-9482M-30131 SPARK PLUG N11YC

SPARK PLUG N11YC

27 nos Delivery: 60 days
#9

LV7-MARUTI 12620M83011 FLY WHEEL

FLY WHEEL

2 nos Delivery: 60 days
#10

LV7-MARUTI 12810-71C02 TENSIONER ASSY TIMING

TENSIONER ASSY TIMING

2 nos Delivery: 60 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by bank

5

Undertaking of non-liquidation and financial stability

6

GST invoice and GST portal payment screenshot

7

Evidence of Pre-dispatch or Post-receipt Inspection eligibility

8

Advancement sample submission within 5 days of award

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the Indian Army LV7-MARUTI parts tender in Mathura?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide financial undertaking showing no liquidation; ensure GST compliance and GeM invoice readiness. Advance five sample parts must be submitted within 5 days of award; ensure capability to supply 45+ MARUTI items, including clutch, injector, and radiator assemblies.

What documents are required for this vehicle parts tender in Mathura?

Required submissions include PAN Card, GSTIN, cancelled cheque, EFT mandate, and an undertaking on financial stability; GST obligations per actuals; GeM invoicing with GST payment screenshots; inspection readiness as per nominated agency.

What is the delivery extension formula for quantity increases in this tender?

Delivery extension follows: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; purchaser may extend to the original delivery period during option exercise; delivery starts after the last date of the original delivery order.

Which components are covered under the LV7-MARUTI scope in this bid?

Scope includes CLUTCH ASY, INJECTOR ASSY FUEL, RADIATOR ASSY, HALF ENGINE ASSY 4 VALVE MPFI, and ENGINE OVERHAUL KIT along with related items; total likely 10-45 MARUTI items across the BOQ context.

What are the GST requirements for GeM invoicing in this tender?

GST must be paid per actuals or applicable rate, whichever is lower, capped at the quoted GST percentage; upload GST invoice and a screenshot confirming payment on GeM portal as part of submission.

What inspection process applies to the supply of MARUTI parts?

Inspection can be pre-dispatch at seller premises or post-receipt at the consignee site; nominated inspection agency will conduct the checks before acceptance, ensuring parts meet contract specifications.

What is required for advance sample approval after award?

Submit 5 advance samples within 5 days of award; buyer will approve or specify modifications within 5 days; subsequent bulk supply must conform to the approved sample with modifications.

What is the overall scope of supply for this Army parts tender?

The scope is Only supply of Goods for LV7-MARUTI spare parts; no service component; ensure compliance with delivery and inspection terms, and flexible quantity adjustments up to 25%.

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