Indian Army Department Of Military Affairs Security Parts Tender Sri Ganganagar Rajasthan 2025
Indian Army
GANGANAGAR, RAJASTHAN
Bid Publish Date
15-Feb-2026, 12:44 pm
Bid End Date
25-Feb-2026, 1:00 pm
Location
Progress
Quantity
72
Category
LV7-KRZ CT103A-3708000-01
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement targets security equipment under LV7-series classifications (LV7-STLN VF 6685-002779 F-7494800, LV7-HMV-6X6-TML 2880-2680-0116, LV7-KRZ 236-1601093-G, LV7-KRZ CT103A-3708000-01, LV7-T-815 990-700-024-000). The tender lacks listed start/end dates and a formal estimated value; however, bidders must plan for a multi-item, potentially variable quantity contract (option clause allows ±50% quantity and extended delivery). Unique requirement emphasizes non-obsolescence and 1-year residual market life. Deliverables focus on security-grade products with OEM alignment and data-sheet verification. Unique terms include NDA and vendor code creation prerequisites.
Product/data sheet matched to offered specifications is mandatory
Minimum 3 years of regular supply experience to govt/PSU
1+ year residual market life for offered products
Non-disclosure agreement required on bidder letterhead
50% quantity variation allowed during contract; delivery timeline adjusts accordingly
NDA and bid data-sheet alignment required
3 years govt/PSU supply experience essential
1-year residual market life for supplied products
Quantity variation up to 50% with extended delivery timeline
Not specified in provided data; ensure alignment with Govt norms and EFT processing per bid documents.
Delivery periods extendable under option clause; minimum extension rule is 30 days for additional quantity.
No explicit LD details in supplied data; bidders must rely on standard Govt L.D. terms in contract.
Non-liquidation and no bankruptcy proceedings; undertaking required
3 years of regular manufacture/supply to Central/State Government or PSU
Data Sheet alignment with product specifications; no mismatches
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
SAGAR, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-STLN VF 6685-002779 F-7494800 | THERMOSTAT FLOW CONTROL | 28 | nos | lpoicw@36 | 25 |
| 2 | LV7-HMV-6X6-TML 2880-2680-0116 | GEAR SHAFT CABLE COMP | 7 | nos | lpoicw@36 | 25 |
| 3 | LV7-KRZ 236-1601093-G | PRESSURE PLATE | 7 | nos | lpoicw@36 | 25 |
| 4 | LV7-KRZ CT103A-3708000-01 | STARTER | 9 | nos | lpoicw@36 | 25 |
| 5 | LV7-T-815 990-700-024-000 | CONTROL VALVE SEAT REGULATING VALVE | 21 | nos | lpoicw@36 | 25 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about MADHYA PRADESH tender market
Bidders should meet the 3-year govt/PSU supply criterion, submit PAN, GST, cancelled cheque, and EFT mandate, and attach a Data Sheet matching offered product parameters. Upload the NDA and data sheet with the bid; ensure the product life is at least 1 year. The option clause allows ±50% quantity adjustments with revised delivery timelines.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, NDA, and Data Sheet of offered products. Also provide proofs of three years of govt/PSU supply experience and copies of relevant contracts showing yearly engagements.
Data Sheets must precisely reflect offered product specifications and be cross-verified against the technical parameters. Any mismatch can lead to bid rejection; ensure OEM alignment and lifecycle life of at least 1 year is clearly stated in the sheet.
The option clause allows up to 50% quantity variation. Delivery time scales as (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days; extensions may extend to the original period if needed.
Eligibility requires a minimum of 3 years of manufacturing/supplying similar category products to Central/State Govt or PSU, supported by contract copies showing annual quantities for each year.
The tender emphasizes product lifecycle integrity and OEM alignment; specific IS or BIS standards are not listed in the provided data, but bidders should ensure compatibility with standard govt security equipment requirements and data-sheet validation.
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS