LV7 STLN X3016850,LV7 STLN 2590-024066,LV7 STLN 5120-423406 X-1915315,LV7 STLN 6240-013624,LV7 STLN
Indian Army
SAGAR, MADHYA PRADESH
Bid Publish Date
22-Feb-2026, 12:12 pm
Bid End Date
04-Mar-2026, 1:00 pm
Location
Progress
Quantity
93
Category
LV7-T-815 443-113-518-360
Bid Type
Two Packet Bid
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.
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
Payment terms are not disclosed in the provided data; bidders should verify in the final tender document and ensure EFT/bank mandate readiness.
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 or LD provisions are not detailed here; bidders must review in the full terms to assess risks and containment measures.
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
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-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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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Data Sheet of offered product(s)
NDA/Bid NDA declaration on bidder letter head
Contract copies showing 3 years govt/PSU supply experience
OEM authorization or reseller agreements (if applicable)
Key insights about MADHYA PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS