LV7-STLN VF-X-2205700,LV7-STLN VF-2520-012913,LV7-STLN VF-2930-72-0000884,LV7-STLN VF-F-1925750,LV7
Indian Army
SAGAR, MADHYA PRADESH
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Bid Publish Date
14-Dec-2025, 5:16 pm
Bid End Date
24-Dec-2025, 6:00 pm
Location
Progress
Quantity
57
The Indian Army, Department Of Military Affairs, initiates a procurement in SAGAR, Madhya Pradesh (470001) for LV7-STLN VF categories (F-1907750, F-1929750, F-2208800, F-2731100, F-3573815, F-4207442, F-7139814, F-8358100, P-1302805, P-1317539, P-2403151, P-4304833, P-J100013, X-5601500, X-7472700). The engagement requires Detailed Design Drawings approved within 5 days of award, with buyer-confirmed modifications within 7 days; delays modify delivery timelines without LD. The scope emphasizes current product life, not obsolete items, and mandates GST considerations by bidders. An option clause allows up to 50% quantity variation. Estimated value and EMD details are not disclosed. Eligibility demands 3 years of regular govt/PSU supply experience and demonstrated OEM/ reseller capability. Documentation includes PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets. The tender enforces NDA compliance and prohibits disclosure of contract terms. This procurement emphasizes design validation, data-sheet conformity, and non-liquidation safeguards.
Product data sheet submission requirement
Detailed Design Drawings approval within 5 days post award
Modification list within 7 days if drawings require changes
No obsolescence: items must have ≥1 year residual market life
50% quantity variation option by purchaser
GST implications based on actuals or applicable rates
Design Drawings: approval within 5 days and modification list within 7 days
50% quantity variation right reserved by purchaser
Must prove 3 years govt/PSU supply experience with contracts
GST handling per actuals or applicable rates; no explicit advance/payment schedule disclosed
Delivery period adjustable if there is buyer delay in drawing approval; LD not imposed for buyer-caused delays
Not specified; LD applicable only if delays are bidder-caused; details not disclosed
3 years of regular government/PSU category product supply experience
Not under liquidation, not bankrupt, no court receivership
Supply of non-obsolete items with at least 1 year residual life
GST registered with PAN and GSTIN; EFT mandate and cancelled cheque available
OEM authorization or reseller-backed evidence of capability
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
Indian Army
KAMRUP, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-STLN VF F-1907750 | HOSE 1-4 ID | 2 | nos | lpoicw@36 | 25 |
| 2 | LV7-STLN VF F-1929750 | DIA 3-8 HOSE | 1 | nos | lpoicw@36 | 25 |
| 3 | LV7-STLN VF F-2208800 | COMBINATION SWITCH | 11 | nos | lpoicw@36 | 25 |
| 4 | LV7-STLN VF F-2731100 | OIL SEAL ID 65.09 OD 85.98 9.52 TYPE A | 6 | nos | lpoicw@36 | 25 |
| 5 | LV7-STLN VF F-3573815 | LOCKING BOLT | 3 | nos | lpoicw@36 | 25 |
| 6 | LV7-STLN VF F-4207442 | PISTON FOR PNEUMATIC SHIFT CYLINDER | 2 | nos | lpoicw@36 | 25 |
| 7 | LV7-STLN VF F-7139814 | BRACKET - ACCELERATOR CABLE | 2 | nos | lpoicw@36 | 25 |
| 8 | LV7-STLN VF F-8358100 | IGNITION RELAY ALT F7819400 F8355000 | 5 | nos | lpoicw@36 | 25 |
| 9 | LV7-STLN VF P-1302805 | SINTERED BUSH | 2 | nos | lpoicw@36 | 25 |
| 10 | LV7-STLN VF P-1317539 | FEED PUMP 6D | 3 | nos | lpoicw@36 | 25 |
| 11 | LV7-STLN VF P-2403151 | SEAL KIT VALVE SLEEVE | 3 | nos | lpoicw@36 | 25 |
| 12 | LV7-STLN VF P-4304833 | AXLE SHAFT LH | 2 | nos | lpoicw@36 | 25 |
| 13 | LV7-STLN VF P-J100013 | SOLENOID SWITCH ASSY | 10 | nos | lpoicw@36 | 25 |
| 14 | LV7-STLN VF X-5601500 | NBF INJECTOR FOR 135 KW BS-III VP 37 | 2 | nos | lpoicw@36 | 25 |
| 15 | LV7-STLN VF X-7472700 | ENGINE SPEED SENSOR DG 6 | 3 | nos | lpoicw@36 | 25 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by Bank
Product data sheets
OEM authorization if applicable
Experience contracts showing govt/PSU supply
Non-disclosure declaration on bidder letter head
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and detailed product data sheets. Provide 3 years govt/PSU experience with supporting contracts. Ensure drawings approvals within 5 days and provide modification lists within 7 days if required; GST handled per actuals or capped to quoted rate.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, vendor code documentation, and product data sheets. Also include NDA, OEM authorizations if applicable, and evidence of 3 years govt/PSU supply experience with contract copies.
Successful bidder must submit Detailed Design Drawings within 5 days of award. Buyer will approve or list modifications within 7 days. Deliveries are refixed if approvals are delayed; no LD charged for buyer-caused delays.
The purchaser reserves the right to increase or decrease ordered quantity up to 50% from the tendered quantity, enabling scalable supply based on demand and budget variations without re-tendering.
Data sheets must match technical parameters and avoid obsolescence; there is emphasis on OEM reliability and govt/PSU supply history for 3 years, with no mismatch between datasheet and offered product.
GST will be reimbursed based on actuals or applicable rates, whichever is lower, subject to the maximum quoted GST percentage. Bidder must confirm GST applicability and rates during submission.
Indian Army
📍 SAGAR, MADHYA PRADESH
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