LV7-STLNC-5026016,LV7-STLNF0214410,LV7-STLNF-0244010,LV7-STLNF-1430442,LV7-STLNF-1902450,LV7-STLNF-
Indian Army
SAGAR, MADHYA PRADESH
Bid Publish Date
09-Jun-2026, 7:50 pm
Bid End Date
20-Jun-2026, 9:00 am
Location
Progress
Quantity
13
Category
LV7T816993-050-274-0
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks a complete supply, installation, testing and commissioning package for security equipment and related services in Leh, Jammu & Kashmir. The tender encompasses multiple category codes and 9 total items referenced in the BOQ, with the scope including on-site delivery, travel to Karu Leh, and full tax-inclusive pricing. A compulsory pre-bid meeting and a sample demonstration at Karu, Leh are required. The buyer reserves quantity flex to ±25% during contract execution, and delivery timelines hinge on original delivery periods plus extension rules. The solution must cover both goods and on-site/through-life support where applicable.
Supply, Installation, Testing and Commissioning of security equipment
Delivery address: 344 FRI, KARU, PIN 906344
Sample item demonstration at Karu, Leh prior to technical bid opening
Compulsory pre-bid meeting with buyer
Quantity may vary ±25% during contract with adjusted delivery time
Service Centre in each consignee state; establish within 30 days if absent
All-inclusive price including taxes and transport to Leh address
Delivery period starts from last date of original delivery order; extension rules apply with minimum 30 days
Payment released after documentary evidence of functional service centre; taxes and transport included in bid
Sample items to be shown at Karu Leh; pre-bid meeting compulsory
Functional Service Centre in relevant states or documented plan to establish within 30 days
PAN and GST compliance demonstrated
Ability to supply, install and commission security equipment with after-sales support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LV7T816993-050-274-0 , LV7T-816993-050-304-0 , LV7T- 816205-311-277-4 , LV7STLN2520-72-0486000 , LV7STLNF- 1972550 , LV7STLNX1917750 , LV7TATANK000174 , LV7SCORPIONK000031 , LV7MARUTI3010-000644
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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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LV7T816993-050-274-0
FILTER LUBRICATING OIL
LV7T-816993-050-304-0
RESISTOR CORROSION
LV7T-816205-311-277-4
HOSE 22-30
LV7STLN2520-72-0486000
U J KIT
LV7STLNF-1972550
HOSE
LV7STLNX1917750
HOSE
LV7TATANK000174
RELAY 4 ST 24 V
LV7SCORPIONK000031
OIL FILTER
LV7MARUTI3010-000644
JOINT ASSY UNIVERSAL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV7T816993-050-274-0 | FILTER LUBRICATING OIL | 2 | nos | vinaycj@344 | 15 | |
| 2 | LV7T-816993-050-304-0 | RESISTOR CORROSION | 2 | nos | vinaycj@344 | 15 | |
| 3 | LV7T-816205-311-277-4 | HOSE 22-30 | 1 | nos | vinaycj@344 | 15 | |
| 4 | LV7STLN2520-72-0486000 | U J KIT | 2 | nos | vinaycj@344 | 15 | |
| 5 | LV7STLNF-1972550 | HOSE | 1 | nos | vinaycj@344 | 15 | |
| 6 | LV7STLNX1917750 | HOSE | 1 | nos | vinaycj@344 | 15 | |
| 7 | LV7TATANK000174 | RELAY 4 ST 24 V | 1 | nos | vinaycj@344 | 15 | |
| 8 | LV7SCORPIONK000031 | OIL FILTER | 2 | nos | vinaycj@344 | 15 | |
| 9 | LV7MARUTI3010-000644 | JOINT ASSY UNIVERSAL | 1 | nos | vinaycj@344 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; demonstrate a functional service center or plan to establish one within 30 days of award; provide samples at Karu Leh; participate in the compulsory pre-bid meeting; ensure all-inclusive pricing including taxes and transport to Leh.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate; company must be capable of supply, installation, testing and commissioning; evidence of service capability or existing centers; sample item demonstrations at Karu Leh prior to tech bid opening.
Delivery address is 344 FRI, Karu, Leh, PIN 906344; scope covers supply, installation, testing and commissioning of security equipment with on-site or specified delivery as per ATC; price must include all taxes and transport to Leh.
A pre-bid meeting is mandatory; bidders must present item samples at Karu Leh before technical bid opening; ATC requires compliance with delivery and service-center provisions; sample items must be shown to the buyer.
The purchaser may increase/decrease quantity by up to 25% of bid quantity at contract placement and during currency; delivery period adjusts via a formula: (additional quantity/original quantity) × original delivery period, minimum 30 days.
Payment is contingent on documentary evidence of a functional service centre; the bid price must be all-inclusive of taxes and transport to Leh; standard terms apply as per ATC with no separate exclude clause.
Eligibility requires PAN, GSTIN, banking EFT mandate, and evidence of service capability or established service center; mandatory samples, and compliance with pre-bid meeting and delivery conditions; supplier must be able to perform installation and commissioning.
The tender emphasizes ISI-certified or equivalent standards where applicable; ensure equipment meets security equipment benchmarks and includes installation, testing and commissioning capabilities with warranty/AMC terms as specified by ATC.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS