Indian Army Department Of Military Affairs LV7 Spares Tender 2026 for TATA STORME & RE VEHICLES - ISO 9001 2026
Indian Army
VADODARA, GUJARAT
Progress
Quantity
21
Category
LV7 STLN P 4801633 PTO IDLER SHAFT
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites a formal tender for LV7 STLN parts including PTO IDLER SHAFT, COMPRESSOR UNLOADER, VALVE RELAY AIR PRESSURE, SPRING BRAKE CHAMBER, SLEEVE CYL, LOCK NUT, ASSY CABLE COMPLETE, PLATE CLUTCH, ICV COCK, HOSE TY005, PIPE ASSEMBLY, and GASKET variants. The scope aligns to 12 listed items with procurement of multiple LV7/LV2 components. Estimated value and exact quantities are not disclosed; however, the order allows up to 25% quantity variation and extended delivery windows. Delivery terms adapt to optioned quantities at contracted rates and commence from the last delivery order date.
Product/service names: LV7/STLN parts kit and associated components
Quantity/scale: 12 item family; exact quantities not disclosed
EMD/estimated value: not disclosed in provided data
Experience: bidders must upload required certificates; details not specified
Standards/compliance: no explicit standards listed; require alignment to Army ATC
Quantity variation up to 25% during contract and currency period
Delivery timeline tied to last delivery order date with extended period calculations
Mandatory documentation: PAN, GST, cancelled cheque, EFT mandate
Upload of required certificates per Bid Document/ATC
Not explicitly stated; bidders must adhere to army terms and provide EFT mandate
Delivery period can extend with option clause; additional time calculated as (additional/original) × original period, minimum 30 days
Not specified in available data; standard Army penalties may apply per ATC
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Must upload all mandatory certificates as per Bid Document/ATC
Compliance with 25% quantity variation and extended delivery terms
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
VADODARA, GUJARAT
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
DHEMAJI, ASSAM
Indian Army
DHEMAJI, ASSAM
Indian Army
Ajmer, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7 STLN P 4801633 PTO IDLER SHAFT | OEM SPARES | 2 | nos | admoffr120 | 15 |
| 2 | LV7 STLN 4310 003707 X 7408300 PARTS KIT COMPRESSOR UNLOADER | OEM SPARES | 2 | nos | admoffr120 | 15 |
| 3 | LV7 STLN 2530 018232 F 8076000 VALVE RELAY AIR PRESSURE | OEM SPARES | 1 | nos | admoffr120 | 15 |
| 4 | LV7 STLN X 3943800 M 250990 SPRING BRAKE CHAMBER | OEM SPARES | 2 | nos | admoffr120 | 15 |
| 5 | LV7 TATA 2520 012589 SLEEVE CYL | OEM SPARES | 2 | nos | admoffr120 | 15 |
| 6 | LV7 TMB 0004310373J LOCK NUT | OEM SPARES | 4 | nos | admoffr120 | 15 |
| 7 | LV7 TATA 2154 2810 0102 ASSY CABLE COMPLETE | OEM SPARES | 1 | nos | admoffr120 | 15 |
| 8 | LV7 TMB 2520 012487 PLATE CLUTCH | OEM SPARES | 1 | nos | admoffr120 | 15 |
| 9 | LV2 ICV 4820 004249 625 300M K COCK | OEM SPARES | 1 | nos | admoffr120 | 15 |
| 10 | LV2 ICV 4720002802 40U25 1 3 13 HOSE TY005 6016 80 | OEM SPARES | 2 | mtr | admoffr120 | 15 |
| 11 | LV2 ICV 4710 005158 765 08 SB480 PIPE ASSEMBLY | OEM SPARES | 2 | nos | admoffr120 | 15 |
| 12 | LV2 ICV 5330720114075 765 10 1408 GASKET | OEM SPARES | 1 | nos | admoffr120 | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Any certificates/documents specified in Bid Document, ATC and Corrigendum
Technical bid submission documents as per vendor code creation requirement
Key insights about PUNJAB tender market
To bid for the Indian Army LV7 STLN parts tender, prepare PAN, GSTIN, cancelled cheque, EFT mandate, and all certificates listed in the ATC. Ensure compliance with the 25% quantity option and extended delivery terms; submit technical and commercial bids as per the Bid Document and Corrigendum.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and all certificates specified in the Bid Document/ATC. Upload per vendor code creation guidelines and ensure alignment with the 25% quantity option and delivery terms.
The scope covers 12 LV7/LV2 components, including PTO IDLER SHAFT, COMPRESSOR UNLOADER, VALVE RELAY AIR PRESSURE, SPRING BRAKE CHAMBER, SLEEVE CYL, LOCK NUT, ASSY CABLE COMPLETE, PLATE CLUTCH, ICV COCK, HOSE TY005, PIPE ASSEMBLY, and GASKET.
Delivery terms allow up to 25% variation in order quantity. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Delivery starts from the last date of the original order.
Explicit standards are not listed in the available data. Bidders should ensure compliance with all Army ATC/ Corrigendum requirements and provide any standard certifications called for in the Bid Document and vendor code creation process.
Submit both technical and commercial bids with all mandatory documents, attested EFT Mandate, and certificates as per ATC. Ensure the 25% quantity option is clearly addressed and that delivery timelines reflect the extended period calculations.
Indian Army
Indian Army
📍 RANCHI, JHARKHAND
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS