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Indian Army LV7-STLN Supplies Tender SAGAR Madhya Pradesh 2026 ISO/IS 550 Standards

Bid Publish Date

22-Feb-2026, 12:12 pm

Bid End Date

04-Mar-2026, 1:00 pm

Progress

Issue22-Feb-2026, 12:12 pm
AwardPending
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Quantity

93

Category

LV7-T-815 443-113-518-360

Bid Type

Two Packet Bid

Categories 9

Tender Overview

The opportunity is issued by the Indian Army (Department Of Military Affairs) for LV7-STLN category items, located in SAGAR, Madhya Pradesh 470001. The tender involves 5 BOQ items with unspecified quantities and a potentially broad scope under multiple LV7-STLN codes. Bid submission requires data sheets, vendor financials, and NDA compliance. A key differentiator is the explicit 50% quantity option and extended delivery window, enabling adjustments within contract limits. The procurement emphasizes non-obsolescence, bankable supplier credentials, and government eligibility, with emphasis on regular govt purchases for three years and OEM or reseller experience. The absence of explicit end-dates or itemized specs suggests a flexible, multi-item framework common to LV7 tender suites. The unique mix of government-standard documentation and option clauses defines the bid’s execution path in a military logistics context.

Technical Specifications & Requirements

  • No explicit product specifications are published in the data; bidders must rely on Data Sheets uploaded with the bid.
  • Required documents include: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • Experience criterion: minimum 3 years of manufacturing/supply of similar Category Products to Central/State Govt or PSUs; include contracts as evidence.
  • Data Sheet alignment is mandatory to prevent disqualification due to parameter mismatch.
  • NDA must be uploaded on bidder letterhead; non-disclosure clause is enforced.
  • The terms include an option clause allowing up to 50% quantity fluctuation and extended delivery with prorated days.
  • No specific EMD value is disclosed in the available data; EMD requirements, if any, should be cross-checked in the final tender document.

Terms, Conditions & Eligibility

  • Non-liability declarations: bidder must not be in liquidation or bankrupt; submit undertaking.
  • Obsolescence not tolerated; products must have at least 1 year residual market life.
  • Data Sheet verification is mandatory; mismatch may lead to rejection.
  • Experience: 3 years govt/PSU supply; primary product value may drive bunch bid evaluation.
  • NDA compliance is mandatory; clause enforces confidentiality.
  • Option clause: quantity may increase/decrease by up to 50%; delivery timelines adjust accordingly with a minimum 30 days extension.
  • The tender emphasizes compliance with govt procurement norms and vendor code creation prerequisites.

Key Specifications

    • Product category: LV7-STLN (multiple codes) with no explicit itemized specs in the provided data
    • Experience: minimum 3 years in similar govt/PSU supply
    • Data Sheet alignment: mandatory to match offered product parameters
    • Delivery flexibility: up to 50% quantity variation under option clause
    • Obsolescence life: minimum 1 year residual market life

Terms & Conditions

  • Key Term 1: 50% quantity fluctuation allowed under option clause

  • Key Term 2: 3 years govt/PSU supply experience required

  • Key Term 3: Data Sheet match with product specifications is mandatory

Important Clauses

Payment Terms

Payment terms are not disclosed in the provided data; bidders should verify in the final tender document and ensure EFT/bank mandate readiness.

Delivery Schedule

Delivery period eligibility is tied to the option clause; extended delivery time determined by (additional quantity/original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Penalties or LD provisions are not detailed here; bidders must review in the full terms to assess risks and containment measures.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Regular govt/PSU supplier of similar LV7-STLN products for 3 years

  • Valid PAN, GSTIN, and bank EFT mandate; NDA compliance

Documents 4

GeM-Bidding-9024537.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) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7-STLN 3110-72-0000229 BALL BEARING 25 nos lpoicw@36 25
2 LV7-STLN 3707535 WASHER 30 nos lpoicw@36 25
3 LV7-STLN 4710-042117 PIPE PLASTIC 10 nos lpoicw@36 25
4 LV7-STLN 4720-72-0260434 PIPE NYLON 17 nos lpoicw@36 25
5 LV7-T-815 443-113-518-360 ALTERNATOR 60 A 28 V 11 nos lpoicw@36 25

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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

NDA/Bid NDA declaration on bidder letter head

7

Contract copies showing 3 years govt/PSU supply experience

8

OEM authorization or reseller agreements (if applicable)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid on LV7-STLN tender in SAGAR Madhya Pradesh 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheets. Provide 3 years govt/PSU supply evidence and NDA on company letterhead. Ensure product data matches Data Sheet; comply with option clause up to 50% quantity change, and verify any EMD requirements in the final terms.

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

Submit PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, NDA, and Data Sheet for offered items. Include govt/PSU supply contracts from the last three years, and OEM authorizations if bidding through a reseller. Ensure data sheet consistency with product specifications.

What is the role of the data sheet in Army LV7-STLN procurement?

Data Sheets must precisely reflect offered product parameters; mismatches may lead to rejection. They enable buyers to verify technical compatibility with LV7-STLN categories and confirm that the items are not end-of-life, with at least one year remaining market life.

What are the delivery terms and option clause for this Army tender?

The contract allows up to 50% quantity variation; delivery time adjusts using the formula (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days. Ensure readiness to scale up or down within these limits.

Which experience criteria must bidders meet for this government tender?

Bidders or OEMs must have manufactured and supplied similar LV7-STLN category products to Central/State Govt or PSUs for at least 3 years before bid opening; provide copies of relevant contracts for each year.

What are the key payment considerations for this Army supply contract?

Specific payment terms are not disclosed here; bidders should consult the final Terms and Conditions. Prepare for standard govt timelines and ensure EFT mandate readiness; verify any advance or milestone-based payments within the full tender document.

What are the main eligibility requirements for participating in this SAGAR tender?

Eligibility requires non-liquidation status, 3 years govt/PSU supply experience, valid PAN and GSTIN, NDA compliance, and data sheet alignment with offered products. Bidders must also demonstrate the ability to handle quantity adjustments per the option clause.

How to ensure compliance with NDA and data sheet matching in this Army tender?

Prepare an NDA on company letterhead and upload it with the bid. Ensure the Data Sheet exactly matches the proposed products; discrepancies may lead to bid rejection. Cross-check model numbers, specs, and performance data against official tender parameters.

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