LV7-TATA-DLD-NNK-15-16,LV7-TATA-2574-5442-0104,LV7-TATA-2702-584-0010,LV7-TATA-DLD-NNK-29-32,LV7-TA
Indian Army
SAGAR, MADHYA PRADESH
Bid Publish Date
26-Dec-2025, 4:26 pm
Bid End Date
17-Jan-2026, 9:00 am
Value
₹80,000
Location
Progress
Quantity
101
The Indian Army, Department Of Military Affairs invites bids for the supply of goods under a multi-item LV7 inventory scope at SAGAR, Madhya Pradesh 470001. Estimated value is ₹80,000, with the Scope of Supply defined as the Goods category; the tender includes 13 line items and emphasizes non-obsolescence, market life, and OEM life expectancy. Bidders must demonstrate prior central/state govt supply experience and maintain acceptable financial health. A pivotal differentiator is the mandatory minimum residual market life on offered products, ensuring post-award supply viability. This tender focuses on ensuring continuity of supply for government customers and requires compliant documentation and turnover proof.
Minimum shelf life: 1 year remaining at supply
3 years govt/PSU supply experience for same/similar category products
Turnover: required average annual turnover over last 3 years (as per bid document)
Scope: supply of goods only
EMD amount not disclosed in summary; verify in tender document
3 years govt/PSU experience required with appropriate contracts
Minimum 1 year shelf life on supplied products
No explicit payment terms provided in the summary; bidders should verify terms in the main bid document and be prepared for Govt-standard payment on delivery or milestones.
Delivery timelines are not specified here; bidders must confirm stipulated delivery period in the official tender documents and align bids accordingly.
Contract may be terminated for non-delivery or defective materials; detailed LD rates, if any, to be referenced from the bid terms.
No liquidation or bankruptcy status; formal undertaking to be uploaded
Regularly manufactured and supplied similar items to Govt/PSU for 3 years
Turnover meeting the minimum threshold as per bid document; evidence via audited statements or CA certificate
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-T-815-4X4- 443-612-131-000-A | REDUCTION VALVE | 4 | nos | lpoicw@36 | 25 |
| 2 | LV7-T-815-4X4- 443-853-139-000 | RELAY AEV 5201 24V | 10 | nos | lpoicw@36 | 25 |
| 3 | LV7-TATA 122281-YAI-R00 | GASKET CYL HEAD | 3 | nos | lpoicw@36 | 25 |
| 4 | LV7-TATA 2069-5010-0253 | ASSY RADIATOR | 2 | nos | lpoicw@36 | 25 |
| 5 | LV7-TATA 2154-8240-9901 | 17W HI POWER WIPER MOTOR | 2 | nos | lpoicw@36 | 25 |
| 6 | LV7-TATA 2198-4110-0101 | ASSY PROPELLER SHAFT FRONT - FROM AUX. G | 10 | nos | lpoicw@36 | 25 |
| 7 | LV7-TATA 2520-012845 | SLAVE CYL CLUTCH | 11 | nos | lpoicw@36 | 25 |
| 8 | LV7-TATA 2574-5420-9915 | TEMP TRANSDUCER | 4 | nos | lpoicw@36 | 25 |
| 9 | LV7-TATA 2604-3530-0106 | CROWN WHEEL AND TAIL PINION-41-71 ORLIKO | 8 | nos | lpoicw@36 | 25 |
| 10 | LV7-TATA 2641-7520-0112 | ASSY RELEASE CABLE COMP. -CENTRE FLAP- | 25 | nos | lpoicw@36 | 25 |
| 11 | LV7-TATA 2654-7230-0130 | ASSY INNER HANDLE LH | 10 | nos | lpoicw@36 | 25 |
| 12 | LV7-TATA 2786-2099-9972 | PUMP WATER | 8 | nos | lpoicw@36 | 25 |
| 13 | LV7-TATA L01402000035 | ARMATURE ASSY | 4 | nos | lpoicw@36 | 25 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN certificate
Cancelled cheque
EFT Mandate certified by bank
Audited Balance Sheets for last 3 years or CA certificate showing turnover
Contracts showing govt sector experience (3 years) with quantities
OEM authorization or reseller agreements (if applicable)
Extended Deadline
17-Jan-2026, 9:00 am
Opening Date
17-Jan-2026, 9:30 am
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Ensure 3 years govt/PSU supply experience, demonstrate turnover through audited statements, and confirm minimum 1-year shelf life remaining at supply. Prepare OEM/reseller contracts if applicable and adhere to goods-only scope.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and turnover proof (audited statements or CA certificate). Also submit govt contracts showing 3-year experience, and OEM authorization if bidding through a reseller, within the vendor-code creation pack.
The tender requires minimum 1-year shelf life at delivery and 3-year govt/PSU supply history for similar items. Ensure products are not end-of-life per OEM, with regular supply commitments and documented contracts to support turnover claims.
Delivery period details are not specified in the summary; bidders should consult the main tender documents for the exact delivery schedule, milestone dates, and potential penalties for delays.
The scope is strictly goods supply; no installation or after-sales service is indicated in the available data. Bidders should confirm if any ancillary services are permissible in the final bid.
Acceptable evidence includes certified audited balance sheets for the last 3 years or a CA/Cost Accountant certificate indicating turnover details. Ensure figures meet the minimum threshold specified in the bid document.
Brand/OEM requirements are not explicitly stated in the data; however, OEM authorization or reseller agreements may be required if bidding through third parties. Verify with the bid document for any mandatory brands.
The terms allow contract termination for non-delivery or late delivery; specific liquidated damages or penalties are not detailed here and should be reviewed in the official tender terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS