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Indian Army LV7-TMB Security Equipment Tender 2026 - Detailed Design Drawings Approval & OEM Requirements

Bid Publish Date

31-Jan-2026, 1:56 pm

Bid End Date

10-Feb-2026, 2:00 pm

Value

₹5,00,000

Progress

Issue31-Jan-2026, 1:56 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

93

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Procuring security equipment under multiple LV7-TMB catalogues (codes LV7-TMB 2604-4310-0107, LV7-TMB 2608-5454-9902, LV7-TMB 2610-8240-0104, LV7-TMB 2654-1540-9902, LV7-TMB 2654-1540-9923, LV7-TMB 2654-4310-0106, LV7-TMB 2698-8240-0102, LV7-TMB 2699-1540-9924, LV7-TMB 2699-2520-0102, LV7-TMB 2699-2520-0114, LV7-TMB 2704-5450-0107, LV7-TMB 2704-8340-0119, LV7-TMB 2751-1540-0109, LV7-TMB 2752-2540-0105).

  • Estimated value: ₹5,00,000.
  • Location: Not disclosed; procurement scope spans multiple LV7-TMB product categories.
  • Key differentiator: Mandatory Detailed Design Drawings (DDD) approval prior to fabrication; 5-day window for submission and 5-day response from buyer for approvals or modifications.
  • Unique condition: Quantity may vary up to 50% under option clause; GST as per actuals or capped by quoted rate.

Technical Specifications & Requirements

  • No explicit itemized specifications provided; bidders must align with Buyer-approved Detailed Design Drawings (DDD).
  • Mandatory actions include: submit DDD within 5 days of award; buyer to approve or list modifications within 5 days; supply to conform to approved drawings with communicated modifications.
  • Data Sheet submission required with bid to enable parameter Match; mismatches may lead to rejection.
  • Experience criterion: bidder or OEM must have manufactured and supplied the same or similar category products to Central/State Govt or PSU for at least 3 years prior to bid opening; provide contracts showing yearly supply volumes.
  • Financial standing requirement: bidder to upload an undertaking regarding no liquidation or bankruptcy; no explicit turnover threshold published, but annual performance consistency expected.
  • Data integrity controls: GST considerations to be borne by bidder; supplier responsible for GST; GST reimbursement capped to applicable rates or quoted GST, whichever lower.
  • NDA (Non-Disclosure) declaration required on bid head; indicates confidentiality obligations.
  • Data integrity clause: Data Sheet must match product specifications; any unexplained mismatch risks rejection.
  • Data Sheet and OEM authorization documents may be required; presence of data sheets linked to OEMs is implied.

Terms, Conditions & Eligibility

  • Detailed Design Drawings (DDD) approval process with a 5-day submission window and 5-day buyer response window; delays from buyer extend the delivery period without LD.
  • EMD: not explicitly stated; bidders must ensure compliance with standard tender EMD provisions (not specified here).
  • Obsolescence clause: offered products must have at least 1 year residual market life and must not be declared end-of-life by OEM during this period.
  • Bidder eligibility: must avoid liquidation or bankruptcy; provide a formal undertaking; 3-year government/PSU supply experience required.
  • Data Sheet alignment and NDA compliance are mandatory for bid submission.
  • Option clause permits up to 50% variation in quantity; bid must accommodate scalable procurement.
  • GST: bidder bears GST liabilities; actuals or applicable rate, whichever is lower, govern reimbursements.
  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate; data sheets to be uploaded with bid.

Key Specifications

  • Detailed Design Drawings (DDD) submission within 5 days of award

  • Buyer's approval or modification list provided within 5 days after DDD submission

  • Data Sheet alignment with offered product specifications

  • 3 years prior Govt/PSU manufacture and supply experience (primary product criterion)

  • Not End-of-Life: products must have at least 1 year residual market life

  • GST handling by bidder; reimbursement as actuals or lower of quoted GST

  • NDA declaration to be submitted on bidder letterhead

  • Quantity variation up to 50% under option clause

Terms & Conditions

  • DDD submission and buyer approval cycle with 5-day windows

  • 3 years govt/PSU experience requirement; OEM eligibility

  • Up to 50% quantity variation; GST as per actuals or quoted rate

Important Clauses

Payment Terms

GST handling by bidder; reimbursement capped at actuals or lower of quoted GST percentage

Delivery Schedule

Delivery period may be adjusted pro-rata if buyer delays DDD approval; no liquidated damages specified for drawing delays

Penalties/Liquidated Damages

LD terms not explicitly stated for design drawing delays; delivery period refixed without LD for buyer approval delays

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • 3 years prior experience manufacturing/supplying similar govt/PSU products

  • Provide Data Sheet alignment and OEM authorization as required

Documents 4

GeM-Bidding-8912819.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) 14 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7-TMB 2604-4310-0107 TANDEM MASTER CYLINDER W-O 3 WAY UNION 3 nos lpoicw@36 25
2 LV7-TMB 2608-5454-9902 RELAY WITH RESISTER 24V 8 nos lpoicw@36 25
3 LV7-TMB 2610-8240-0104 ASSY ARM WIPER 4 nos lpoicw@36 25
4 LV7-TMB 2654-1540-9902 STARTER MOTOR(LUCAS TVS 3 nos lpoicw@36 25
5 LV7-TMB 2654-1540-9923 GLOW PLUG 8 nos lpoicw@36 25
6 LV7-TMB 2654-4310-0106 ASSY TANDEM M-CYLINDER 4 nos lpoicw@36 25
7 LV7-TMB 2698-8240-0102 WIPER MOTOR 2 nos lpoicw@36 25
8 LV7-TMB 2699-1540-9924 REGULATOR AND BRUSH BOX ASSY 12 nos lpoicw@36 25
9 LV7-TMB 2699-2520-0102 CLUTCH DISC 228 DIA 13 nos lpoicw@36 25
10 LV7-TMB 2699-2520-0114 ASSY 228 DIA DRIVEN PLATE (WAD LUK INDI 5 nos lpoicw@36 25
11 LV7-TMB 2704-5450-0107 ASSY COMBI SWITCH R H D ARM 2 nos lpoicw@36 25
12 LV7-TMB 2704-8340-0119 RELAY WITH 6 PIN 9 nos lpoicw@36 25
13 LV7-TMB 2751-1540-0109 ARMATURE ASSY 4 nos lpoicw@36 25
14 LV7-TMB 2752-2540-0105 COVER ASSY 1.75 INCH SPLINE DIA 16 nos lpoicw@36 25

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD documents (if applicable per tender norms)

6

Technical bid documents

7

OEM authorizations or Data Sheet showing product specifications

8

NDA/Non-Disclosure Declaration

9

Cancelled cheque and EFT mandate

10

Vendor code creation documents

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid in the Indian Army LV7-TMB security equipment tender 2026?

Bidders must submit a complete bid with Data Sheets matching offered specs, provide OEM authorizations, and include PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure 3 years’ govt/PSU experience and NDA; DDD must be submitted within 5 days of award with buyer approval within 5 days.

What documents are required for bidder registration and submission?

Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, Data Sheet aligned with offered product, OEM authorization, and NDA. Also provide contracts proving 3-year govt/PSU supply and financial statements; ensure non-liquidation undertaking is uploaded.

What are the technical design drawing requirements for this tender?

Submit Detailed Design Drawings within 5 days of award; buyer will approve or list modifications within 5 days. Supply must adhere to approved drawings; delays in approval extend delivery without LD, so timely submission is critical.

What is the quantity variation allowed under the option clause?

The purchaser reserves the right to increase or decrease ordered quantities up to 50%. Bidders should plan scalable production, maintain BOM flexibility, and confirm price adjustments when volumes shift.

What are the eligibility criteria for this govt procurement?

Eligibility includes non-liquidation status, 3 years of govt/PSU manufacturing experience, possession of Data Sheet and OEM authorizations, and NDA compliance. Bidder must demonstrate prior supply volumes across each year and maintain financial robustness.

How is GST handled in reimbursements for this procurement?

GST is the bidder’s responsibility; reimbursements will be the actual GST paid or the lower of the quoted GST rate, subject to the tender’s maximum GST terms. Ensure accurate GST invoicing and compliance.

What is the delivery impact if buyer delays drawing approvals?

If the buyer delays approval of the DDD, the delivery period shall be refixed accordingly with no liquidated damages; bidders should anticipate potential delivery shifts and document approval timelines in the bid.

What are the OEM/authorisation requirements for this tender?

Bidders must provide OEM authorisations or confirm that the primary product is supplied directly by the OEM; Data Sheet must be verifiable against OEM specifications to prevent rejection due to parameter mismatch.

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