Indian Army Department Of Military Affairs Security Equipment Tender 2025 – EMD ₹17876, Detailed Design Drawings Approval, 25% Option Clause
Indian Army
Bid Publish Date
26-Nov-2025, 6:54 pm
Bid End Date
06-Dec-2025, 7:00 pm
Location
Progress
Quantity
1409
Category
LV7-LDF-4034600
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks bids for security equipment or related products in SAGAR, Madhya Pradesh 470001. The contract involves multiple LV6 and MT category items and is managed under vendor-code creation requirements. Key differentiators include the mandatory data sheet match, a three-year government supply track record, and an option clause enabling up to 50% quantity variation. Bid submission requires financial and legal clearances, and a non-disclosure declaration. The opportunity targets OEMs or authorised resellers with ongoing government supply experience and a credible financial position.
Product/service names: security equipment or related products (as per LV6/MT categories)
Quantities: up to 50% variation allowed under option clause
Estimated value: not disclosed
Experience: minimum 3 years supplying to Central/State Govt/PSU
Quality/standards: Data Sheet matching required; no end-of-life products
Certification: OEM authorization if bidding through reseller; NDA compliance
EMD amount not disclosed; verify during procurement notice
Delivery period may extend with option clause; minimum 30 days
3 years government/PSU supply experience required with contracts
Data Sheet alignment is mandatory; mismatches lead to rejection
Not disclosed in the tender text; payment terms to be confirmed during contract award.
Delivery Period may be extended using option clause; base delivery from last order date with extended period formula.
Not specified in the text; LD terms to be clarified in the final contract.
Not under liquidation or similar proceedings; sound financial standing
3 years of government/PSU supply experience for the same category
OEM or authorised reseller with data-sheet-aligned offerings
Indian Army
Indian Army
KAMRUP, ASSAM
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV6-MT14730-000058 | NIPPLE GREASE CONICAL HD STRAIGHT 8MM | 336 | nos | lpoicw@36 | 25 |
| 2 | LV6-MT14730-000014 | NIPPLEGREASE BUTTON HEAD 18 BSP X 9MM | 233 | nos | lpoicw@36 | 25 |
| 3 | LV6-MT14730-000049 1 | NIPPLE GREASE CONICAL HEAD STRAIGHT | 204 | nos | lpoicw@36 | 25 |
| 4 | LV6-MT122910-000007 | FUEL FILTER INSERT | 141 | nos | lpoicw@36 | 25 |
| 5 | LV6-MT122910-000006 | SECONDARY FUEL FILTER 1 LITER STAR TYPE | 106 | nos | lpoicw@36 | 25 |
| 6 | LV6-MT36220-004440 | FOG LIGHT 12V | 50 | nos | lpoicw@36 | 25 |
| 7 | LV6-MT36230-000091 | LIGHT EXT ENTION INSPECTION NO 2 MK-1 WI | 20 | nos | lpoicw@36 | 25 |
| 8 | LV6-MT36220-000051 1 | REAR LAMP ASSY LH | 3 | nos | lpoicw@36 | 25 |
| 9 | LV6-MT73120-004922 | BRG CLUTCH RELEASE 2326570 COO | 114 | nos | lpoicw@36 | 25 |
| 10 | LV6-MT709265M45002 | BEARING | 14 | nos | lpoicw@36 | 25 |
| 11 | LV6-MT617521M61A10 | BELT WATER PUMP | 56 | nos | lpoicw@36 | 25 |
| 12 | LV6-MT6F-0331250 | COGGED V BELT 1325MM LONG | 12 | nos | lpoicw@36 | 25 |
| 13 | LV6-MT612761M70C20 | BELT TIMING MPFI | 13 | nos | lpoicw@36 | 25 |
| 14 | LV7-HMV-6X6-TML220018139901 | ELEMENT LUB OIL FILTER | 40 | nos | lpoicw@36 | 25 |
| 15 | LV7-LDCVD-F-4730300 | TOOL KIT BAG CANVAS | 28 | nos | lpoicw@36 | 25 |
| 16 | LV7-LDF-4034600 | ELEMENT OIL FILTER | 35 | nos | lpoicw@36 | 25 |
| 17 | LV7-MARUTI11110M52G12 | HEAD ASSY CYLINDER | 4 | nos | lpoicw@36 | 25 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Data Sheet of offered product(s)
Experience certificates showing 3 years of government/PSU supply
Non-Disclosure Declaration on bidder letterhead
Contract copies supporting prior similar supply
Any OEM authorization if bidding through reseller
Key insights about MADHYA PRADESH tender market
Bidders must meet eligibility: 3 years government/PSU supply experience, submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and Data Sheet. Ensure OEM/authorized reseller status and adherence to data-sheet alignment to avoid rejection.
Submit the Data Sheet of offered products, ensure it matches the quoted specifications, provide OEM authorizations if bidding through a reseller, and include the complete set of PAN, GSTIN, cancelled cheque, and EFT mandate with bid.
Applicants must be free from liquidation or bankruptcy, demonstrate 3 years of regular supply to government bodies, and present contracts for each year. OEM or authorized reseller status is mandatory with verifiable past performance.
The option clause allows up to 50% quantity changes; delivery time scales with (additional quantity/original quantity) × original period, minimum 30 days, starting after the last delivery order date.
OEM authorization is required for resellers; ensure NDA compliance and data-sheet conformity; no obsolete products allowed; provide product data sheets with specifications.
Payment terms are not specified in the tender text; final terms will be defined in the award clone contract; ensure EFT mandate and bank certification are ready for processing.
Bid products must have at least 1 year residual market life as verified by OEM statements; non-obsolete status ensures eligibility and reduces rejection risk during evaluation.
NDA must be prepared on bidder letterhead and submitted with the bid; ensure all contract data remains confidential and compliant with the non-disclosure clause to avoid disqualification.
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS