LV7 MARUTI 37200M83260-23H,LV7 MARUTI 5340-135133,LV7 MARUTI 55234M78410,LV7 MARUTI 12934M68K00,LV7
Indian Army
Posted:
24 June 2025
Closed:
15 July 2025
GEM
GEM
Indian Army Procurement SAGAR Madhya Pradesh LV7-STLN VF F-3923700 LV6-MT6 15815M75J00-330 2026
Bid Publish Date
22-Feb-2026, 10:44 am
Bid End Date
04-Mar-2026, 11:00 am
Location
Progress
Issue22-Feb-2026, 10:44 am
AwardPending
Quantity
82
Category
LV7-MARUTI 48600M80012
Bid Type
Two Packet Bid
Key Highlights
- • Brand/OEM compliance: data sheets must align with offered products; NDA required
- • Technical standards: 1 year residual market life requirement; no explicit specs published
- • Special clauses: 50% quantity option, delivery extension rules with minimum 30 days
- • Eligibility: 3 years govt/PSU manufacturing/supply experience; contract copies for each year
- • Warranty/AMC: not specified in data; ensure product lifecycle validity and NDA
- • Penalties: not specified; NDA breach implications implied
- • Delivery: extended delivery period mechanics tied to original period
- • Submission: PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet upload
Categories
6
Tender Overview
The Indian Army, Department Of Military Affairs, seeks procurement across multiple category codes (LV7-STLN VF F-3923700, LV6-MT6 15815M75J00-330, LV7-STLN 2920-72-0471806, LV7-MARUTI 48600M80012, LV7-STLN 2520-72-0468324) for supply or services in SAGAR, Madhya Pradesh 470001. The BOQ lists 5 items but provides no item-level quantities or units. The opportunity references vendor code creation documentation and requires data sheets, non-disclosure, and performance risk controls. The estimated value and EMD are not disclosed. A 50% quantity option and 50% expansion right may apply under the purchaser’s option clause, with delivery timelines anchored to original delivery periods. A minimum 3-year Govt/PSU supply track record is required for the bidder or OEM. Unique terms emphasize product lifecycle and NDA compliance.
Technical Specifications & Requirements
- No product specifications are published in the tender; bidders must rely on provided data sheets uploaded with bids.
- Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code creation data sheets for cross-verification.
- Experience criterion: 3 years of manufacturing/supply to Central/State Govt or PSUs; primary product value threshold applies in bundle bids.
- Compliance: NDA certificate, non-obsolescence of offered products (minimum 1 year residual market life).
- Terms: Option to increase/decrease quantity up to 50%, with delivery adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Terms, Conditions & Eligibility
- EMD details are not disclosed in the summary; bidders must ensure financial standing and no insolvency.
- Submission must include Data Sheets, PAN, GSTIN, cancelled cheque, EFT mandate, and NDA.
- Experience: 3 years of govt/PSU supply; provide copies of contracts for verification.
- Obsolescence: products not declared end-of-life by OEM within at least 1 year residual life.
- NDA and vendor code creation are mandatory prerequisites to bid participation.
Key Specifications
-
Product/service names: LV7-STLN VF F-3923700, LV6-MT6 15815M75J00-330, LV7-STLN 2920-72-0471806, LV7-MARUTI 48600M80012, LV7-STLN 2520-72-0468324
-
Quantities: Not disclosed (BOQ shows 5 items with N/A quantities)
-
EMD/Value: Not disclosed in tender summary
-
Experience: 3 years in supplying same/similar category products to Central/State Govt/PSU
-
Quality/Compliance: Data Sheet alignment and non-obsolescence condition (1 year residual life)
Terms & Conditions
-
EMD amount not disclosed; bidder financial standing required
-
Delivery quantity flexibility up to 50% with calculated extension
-
Mandatory NDA and Data Sheet submission for vendor code creation
Important Clauses
Payment Terms
Not disclosed in tender summary; bidders should anticipate standard govt terms and verify in bid documents
Delivery Schedule
Delivery period tied to original delivery order; additional time based on (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Penalties/Liquidated Damages
Not specified in data; bidders should review contract for LD/penalty details
Bidder Eligibility
-
3 years of govt/PSU supply experience for same/similar category products
-
Non-liquidation, non-bankruptcy financial standing
-
Not declared end-of-life by OEM for at least 1 year residual life
Documents 4
GeM-Bidding-9027051.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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LV7 MARUTI 48600M80012,LV7 STLN VF F-8824200,LV7 STLN 8030-001186,LV7 TATA 2154-2810-0104,LV7 STLN
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Closed:
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GEM
Indian Army LV7-MARUTI & STLN Equipment Tender SAGAR Madhya Pradesh 2026 - 15100M830A1/78271M58053-5ES ISO/IS 550 Standards
Indian Army
SAGAR, MADHYA PRADESH
Posted:
5 February 2026
Closed:
16 February 2026
GEM
LV7 STLN X-7413400,LV7 STLN VF B-4457910,LV7 STLN VF 2520-012985,LV7 MARUTI 6680-000506,LV7 STLN 62
Indian Army
Posted:
26 November 2024
Closed:
17 December 2024
GEM
Tender Results
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Bill of Quantities (BOQ)
5 Items
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-STLN VF F-3923700 | S-A OF HOSE M18NXM18N 600 LONG | 2 | nos | lpoicw@36 | 25 |
| 2 | LV6-MT6 15815M75J00-330 | HOSE FUEL FILTER INLET | 12 | nos | lpoicw@36 | 25 |
| 3 | LV7-STLN 2920-72-0471806 | FIELD COIL WITH THERMAL CUT OUT | 25 | nos | lpoicw@36 | 25 |
| 4 | LV7-MARUTI 48600M80012 | BOX ASSY STEERING GEAR | 9 | nos | lpoicw@36 | 25 |
| 5 | LV7-STLN 2520-72-0468324 | COVER ASSY | 34 | nos | lpoicw@36 | 25 |
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Historical Data
Required Documents
1
PAN Card
2
GSTIN
3
Cancelled cheque
4
EFT Mandate certified by Bank
5
Data Sheet of offered product(s)
6
Non-Disclosure Declaration Certificate
7
Experience certificates / contract copies with govt bodies
8
Vendor Code Creation documents
Frequently Asked Questions
Key insights about MADHYA PRADESH tender market
How to bid for the Indian Army tender in SAGAR Madhya Pradesh 2026?
Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and NDA; upload Data Sheets matching offered products; demonstrate 3 years govt/PSU supply experience and provide contract copies for verification. Ensure products meet non-obsolescence and lifecycle criteria before submission.
What documents are required for vendor code creation in this tender?
Submit PAN, GSTIN, cancelled cheque, and EFT mandate with corporate seal; attach Data Sheets and NDA. Verification will rely on matching product specs to the data sheets and qualification of the bidder’s financial and legal standing.
What are the delivery terms for quantity changes in this contract?
The purchaser may adjust quantity by ±50% at contract award; delivery time adjusts as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days. Delivery starts after the last original delivery date.
What experience criteria must bidders meet for govt procurement?
Bidders must have 3 years of manufacturing/supply experience to Central/State Govt or PSU; provide copies of relevant contracts showing consistent supply in each year in a bunch bid, with the primary high-value product meeting criteria.
What standards or lifecycle requirements are specified for products?
Products must not be declared end-of-life by the OEM for at least 1 year post-bid; data sheets must align with offered specifications to avoid rejection due to mismatch; NDA is mandatory for bid submission.
What is the significance of data sheets in this tender?
Data Sheets enable Buyers to verify technical parameters; misalignment can lead to bid rejection. Ensure every parameter matches the actual product specifications and cross-check with OEM documentation before bid submission.
Are there any specific delivery-clause penalties or LD terms?
Penalties or LD terms are not specified in the tender summary; bidders should review the contract for exact LD percentages, cap limits, and calculation methods during final bid negotiation.
How to ensure NDA compliance and data security for this procurement?
Prepare and upload a signed Non-Disclosure Declaration on company letterhead; ensure no contract specifics, patterns, or samples are disclosed during or after Contract; breaches may invite legal action per applicable rules.
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Documents 4
GeM-Bidding-9027051.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS