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GEM

Indian Army Department of Military Affairs LV7-MARUTI Security Equipment Tender 2026

Bid Publish Date

15-Feb-2026, 1:13 pm

Bid End Date

25-Feb-2026, 2:00 pm

Progress

Issue15-Feb-2026, 1:13 pm
AwardPending
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Quantity

523

Category

LV7-MARUTI 5945-905916

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM considerations: OEM or authorized reseller acceptable with OEM data sheet alignment.
  • Technical standards: No explicit standards listed in the public data; ensure ISI/ISO testimonials align with Data Sheet.
  • Special clauses: 50% quantity variation right; variable delivery period with formula for extended time.
  • Eligibility: 3 years of govt supply experience; contracts to be submitted as evidence.
  • Warranty/AMC: Not specified; ensure post-sale support commitments are aligned with tender terms.
  • Penalties: Liquidated damages, performance bonds not detailed in data; assume standard govt norms unless specified.
  • Delivery: Option clause governs quantity and delivery schedule; extended delivery timelines depend on original terms.
  • Submission: Required NDA, PAN, GSTIN, EFT mandate, and Data Sheet are mandatory for bid submission.

Tender Overview

The Indian Army, under the Department of Military Affairs, is inviting bids for a security equipment procurement package across multiple LV7-MARUTI and related categories. The BOQ lists 8 items but provides no explicit quantities or total estimated value. The tender emphasizes long-term supplier stability, avoidance of obsolete products, and a minimum market life of 1 year. Bid responsiveness requires data sheets and vendor compliance. A key differentiator is the option clause allowing up to 50% quantity variation at contract award or during the contract period, demanding flexible delivery planning.

Technical Specifications & Requirements

  • No specific product specifications are disclosed in the public summary; bidders must rely on the Data Sheet uploaded with the bid.
  • Mandatory: Data Sheet alignment with offered product parameters; any mismatch may lead to rejection.
  • Eligibility: 3 years of regular manufacture/supply of similar category products to Central/State Govt/PSU prior to bid opening; copies of contracts to be submitted.
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified), NDA on bidder letterhead.
  • Experience scope: OEM or reseller can bid; primary product in bunch bids must meet 3-year criterion if applicable.
  • Compliance: Non-disclosure declaration; ensure products are not end-of-life and have at least 1 year residual market life.
  • Delivery: Option clause allows up to 50% quantity change; delivery timelines based on last delivery order date; minimum 30 days extension where applicable.
  • Data integrity: Data Sheet must be consistent with product specifications offered.

Terms, Conditions & Eligibility

  • EMD/financials: Not explicitly stated in the public snippet; bidders must meet standard govt procurement financial scrutiny and pass vendor code creation.
  • Financial standing: Not under liquidation or bankruptcy; upload undertaking to this effect.
  • Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA; Data Sheet; contract copies for past govt supply.
  • Obsolescence clause: Only products with at least 1 year residual market life allowed.
  • NDA: Required on bidder letterhead addressing confidentiality.
  • Option clause: Quantity may be increased/decreased by up to 50%; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
  • Delivery & payment: No explicit payment terms published; delivery schedule contingent on contract and order dates.

Key Specifications

    • Product/service names: Security equipment (as per BOQ items; exact names in Data Sheet)
    • Quantity: Not disclosed in public data; subject to 50% variation under option clause
    • EMD/Value: Not disclosed; expected per standard govt RFP practice (not specified)
    • Experience: 3 years govt/PSU supply of similar category products
    • Standards/Certification: Ensure Data Sheet compliance; future audits may require OEM authorizations
    • Delivery: Option clause allows up to 50% order quantity variation; minimum 30 days extra if extended

Terms & Conditions

  • EMD and exact monetary terms are not published; bidders should expect standard govt EMD requirements.

  • Delivery can be adjusted by up to 50% under the option clause with a defined time-extension formula.

  • Bid must include Data Sheet, NDA, and govt-supply experience documentation for vendor eligibility.

Important Clauses

Payment Terms

Not specified in the public summary; typical govt terms may apply based on contract award.

Delivery Schedule

Delivery timing anchored to the last delivery order date; extended time computed by (increased quantity/original quantity) × original delivery period, min 30 days.

Penalties/Liquidated Damages

Not detailed here; bidders should anticipate standard LD provisions as per procurement norms.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Manufactured and supplied same/similar category products to govt/PSU for 3 years

  • Data Sheet consistency; NDA compliance; vendor code readiness

Documents 4

GeM-Bidding-8989575.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) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7-MARUTI 11179M71C11 O RING SPARK PLUG 32 nos lpoicw@36 25
2 LV7-MARUTI 11141M86512 GASKET CYLINDER HEAD 3 nos lpoicw@36 25
3 LV7-STLN VF 5977-004334-P-1300945 BUSH ELECTRICAL CONTRACT-CARBON BRUSH 12 nos lpoicw@36 25
4 LV7-STLN VF 5945-007475 RELAY SOLID STATE 5 nos lpoicw@36 25
5 LV7-MARUTI 5945-905916 RELAY TURN SIGNAL 86 nos lpoicw@36 25
6 LV7-MARUTI 09482M00551 SPARK PLUG CHAMPION RC 8 YC 283 nos lpoicw@36 25
7 LV7-MARUTI 23710M83043 CABLE ASSY CLUTCH 60 nos lpoicw@36 25
8 LV7-MARUTI 17700M83112 RADIATOR ASSY 42 nos lpoicw@36 25

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Non-Disclosure Declaration on bidder letterhead

6

Data Sheet of the offered product(s)

7

Copies of contracts demonstrating 3 years govt/PSU supply experience

8

Vendor code creation documents (as applicable)

Frequently Asked Questions

How to bid for the Indian Army security equipment tender 2026?

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT Mandate; attach NDA and Data Sheet aligned to offered products; demonstrate 3 years govt/PSU supply experience with contract copies; follow vendor code creation process.

What documents are required for vendor code creation in this tender?

Submit PAN, GSTIN, cancelled cheque, EFT Mandate and NDA. Include Data Sheet and past govt/PSU supply contracts to prove 3-year experience; ensure obsolescence-free offerings with at least 1 year residual life.

What is the delivery flexibility under the option clause for this tender?

The purchaser may increase or decrease quantity up to 50% at contract placement or during currency. Extended delivery time uses formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.

What is required to prove 3 years govt procurement experience?

Provide copies of contracts showing regular manufacture/supply to Central/State Govt or PSU for the last 3 years before bid opening; for bunch bids, the primary product’s value must meet the criterion.

Which data sheets must be uploaded with the bid for compliance?

Upload Data Sheet of the offered product(s) that exactly matches the technical parameters; any mismatch can lead to bid rejection; ensure data aligns with the product’s Data Sheet.

Are there any confidentiality requirements for this bid?

Yes, a Non-Disclosure Declaration must be on the bidder’s letterhead, committing not to disclose contract details or specifications during and after the contract term.

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