LV7-STLN VF F-3590715,LV7-T815 121223363240,LV7-T-815 127-341-150-160,LV7-T-815 443-741-030-0,LV7-T
Indian Army
SAGAR, MADHYA PRADESH
Bid Publish Date
15-Jun-2026, 6:39 pm
Bid End Date
25-Jun-2026, 7:00 pm
Location
Progress
Quantity
433
Category
LV7-T-815 442-079-050-134
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple LV7-T-815 and LV7-STLN-VF category items, located in SAGAR, Madhya Pradesh 470001. The procurement scope references 16 BOQ items across various LV7 sub-categories, with no explicit start/end dates or estimated value disclosed. Bidders must ensure product life-cycle viability, non-obsolescence, and OEM alignment. Unique qualifiers include a data-sheet verification requirement and a 3-year govt supply track record, indicating a focus on reliable, state-sector compatible equipment. The optional quantity clause and NDA requirement add compliance complexity.
Product category: LV7-T-815 and LV7-STLN-VF series items
Data Sheet alignment: datasheet must match offered specifications
Experience: 3 years of regular manufacturing/supply to Central/State Government or PSU
Life cycle: offered products must have at least 1 year residual market life
NDA: mandatory bidder non-disclosure declaration
Delivery clause: quantity may vary up to 50% with extended delivery periods
OEM/reseller involvement: allowed if primary product meets experience criterion
3-year govt/PSU supply experience required
Data Sheet verification mandatory with bid
Up-to 50% quantity variation at contract award and during term
EMD details not disclosed in tender; bidders must verify payment terms within the bid and ensure compliance with govt procurement norms.
Delivery timing may be adjusted up to 50% depending on the option clause; additional time formula applies with minimum 30 days.
LD, if any, will be described in the main contract; ensure readiness to meet extended delivery schedules as per option clause.
3 years of govt/PSU supply experience for the same/similar category products
Not under liquidation or court receivership; provide undertaking
Data Sheet and NDA compliance mandatory
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV7-T-815-HMV- 442-073-900-764 , LV7-T-815 272-212-040- 000 , LV7-T-815 347-223-352-200 , LV7-T-815 442-053-111- 294 , LV7-T-815 442-076-631-154 , LV7-T-815 130-078-660- 314 , LV7-T-815 442-079-050-134 , LV7-STLN-VF- P- 1302805 , LV7-STLN-VF- X-2310600 , LV7-STLN-VF- X- 4001000 , LV7-T-815 130-052-381-874 , LV7-T-815 133- 330-081-604 , LV7-STLN-VF- F-1907750 , LV7-STLN-VF- F- 7860600 , LV7-STLN-VF- F-7865200 , LV7-STLN-VF- F- 8041500
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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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LV7-T-815-HMV- 442-073-900-764
STEERING BOOSTER
LV7-T-815 272-212-040-000
CONE BELT AV X 13X750
LV7-T-815 347-223-352-200
BULB 24V 21 WB A15S
LV7-T-815 442-053-111-294
HOSE 28 38 140
LV7-T-815 442-076-631-154
FUEL SUPPLY TUBE
LV7-T-815 130-078-660-314
PROTECTIVE COVER
LV7-T-815 442-079-050-134
LIGHT SWITCH
LV7-STLN-VF- P-1302805
SINTERED BUSH
LV7-STLN-VF- X-2310600
REVERSE LIGHT
LV7-STLN-VF- X-4001000
MICRO FILTER MAKE MICRO FLOW
LV7-T-815 130-052-381-874
SCREW TO FLY WHEEL
LV7-T-815 133-330-081-604
HOSE JS 4X670 PN 211310 94R
LV7-STLN-VF- F-1907750
HOSE 1 4 ID
LV7-STLN-VF- F-7860600
CATCH ASSY HOOD
LV7-STLN-VF- F-7865200
DOOR TRIM PANNEL RH
LV7-STLN-VF- F-8041500
DIRECTION INDICATOR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV7-T-815-HMV- 442-073-900-764 | STEERING BOOSTER | 11 | nos | lpoicw@36 | 20 | |
| 2 | LV7-T-815 272-212-040-000 | CONE BELT AV X 13X750 | 23 | nos | lpoicw@36 | 20 | |
| 3 | LV7-T-815 347-223-352-200 | BULB 24V 21 WB A15S | 72 | nos | lpoicw@36 | 20 | |
| 4 | LV7-T-815 442-053-111-294 | HOSE 28 38 140 | 17 | nos | lpoicw@36 | 20 | |
| 5 | LV7-T-815 442-076-631-154 | FUEL SUPPLY TUBE | 23 | nos | lpoicw@36 | 20 | |
| 6 | LV7-T-815 130-078-660-314 | PROTECTIVE COVER | 53 | nos | lpoicw@36 | 20 | |
| 7 | LV7-T-815 442-079-050-134 | LIGHT SWITCH | 14 | nos | lpoicw@36 | 20 | |
| 8 | LV7-STLN-VF- P-1302805 | SINTERED BUSH | 20 | nos | lpoicw@36 | 20 | |
| 9 | LV7-STLN-VF- X-2310600 | REVERSE LIGHT | 21 | nos | lpoicw@36 | 20 | |
| 10 | LV7-STLN-VF- X-4001000 | MICRO FILTER MAKE MICRO FLOW | 16 | nos | lpoicw@36 | 20 | |
| 11 | LV7-T-815 130-052-381-874 | SCREW TO FLY WHEEL | 23 | nos | lpoicw@36 | 20 | |
| 12 | LV7-T-815 133-330-081-604 | HOSE JS 4X670 PN 211310 94R | 3 | nos | lpoicw@36 | 20 | |
| 13 | LV7-STLN-VF- F-1907750 | HOSE 1 4 ID | 7 | nos | lpoicw@36 | 20 | |
| 14 | LV7-STLN-VF- F-7860600 | CATCH ASSY HOOD | 81 | nos | lpoicw@36 | 20 | |
| 15 | LV7-STLN-VF- F-7865200 | DOOR TRIM PANNEL RH | 22 | nos | lpoicw@36 | 20 | |
| 16 | LV7-STLN-VF- F-8041500 | DIRECTION INDICATOR | 27 | nos | lpoicw@36 | 20 |
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GST Registration Certificate
PAN Card
Cancelled Cheque
EFT Mandate certified by Bank
Data Sheet of offered products
Experience certificates showing 3 years govt/PSU supply
OEM authorizations (if applicable)
Non-Disclosure Declaration on bidder letterhead
Key insights about MADHYA PRADESH tender market
To bid, bidders must verify govt eligibility, upload GSTIN, PAN, cancelled cheque, EFT mandate, and Data Sheet aligned to LV7-T-815 and LV7-STLN-VF items. Ensure 3-year govt/PSU supply experience, and include Non-Disclosure Declaration on letterhead. Data Sheet alignment prevents rejection.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, Data Sheets for offered products, NDA, and contracts proving 3-year govt/PSU supply. OEM authorizations should be provided if applicable, with data sheets matching product specs.
Technical specs require Data Sheet alignment with offered products, and confirmation of at least 1-year residual life. Primary product should not be end-of-life; OEM or reseller involvement allowed if 3-year govt/PSU experience is demonstrated.
Delivery may be increased/decreased by up to 50% at contract award and during term. The additional time uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; original delivery schedule governs unless extended.
EMD amount is not disclosed in the tender; bidders should review the contract terms to confirm if an EMD or security deposit is required and ensure timely submission with bid, per govt procurement norms.
Upload a Data Sheet that exactly matches the product offered; cross-check all parameters with the product’s official specifications. Any unexplained mismatch will render the bid liable for rejection.
Bidders or OEMs (directly or via reseller) with a 3-year govt/PSU supply history can participate. Ensure the primary product of any bunch bid meets the experience criterion and provide relevant contracts.
The bid emphasizes data sheet verification and government procurement compliance; ensure the offered equipment aligns with required govt standards, and provide OEM authorizations if applicable to demonstrate conformity.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS