LV7 STLN 6220-004485,LV7 STLN VF 4720-72-0000940,LV7 STLN VF B-4457910,LV7 STLN VF X-1947350,LV7 ST
Indian Army
Bid Publish Date
26-Nov-2025, 8:14 pm
Bid End Date
06-Dec-2025, 9:00 pm
Progress
Quantity
2341
Category
LV7 STLN VF 2540-72-015-1433 X-4115800
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement targets LV7 STLN and LV6 MT2 items with 6 BOQ lines (values not disclosed). Location: not specified; procurement context centers on stores inspection and sample approval processes. Estimated value and EMD: not disclosed; EMD via SBI DD is allowed and must be uploaded with the bid, with hardcopy delivery within 5 days post bid end. A post-delivery inspection regime is stated through STN BD OF OFFRS. Distinctive feature: advance sample approval required within 5 days of award, with a 10-day modification window and potential delivery timeline adjustments if approvals are delayed.
Product/service names: LV7 STLN and LV6 MT2 stores categories mentioned in tender; 6 BOQ items
Quantities: not disclosed (N/A in BOQ); scope indicates multiple line items
EMD/Value: EMD via SBI DD; no specific amount disclosed
Experience: turnover criteria over last 3 years; evidence via audited statements or CA certificate
Quality/Compliance: post-receipt inspection and advance-sample conformity requirements
Delivery/Installation: bulk supply dependent on approved advance sample; delivery timeline may be redefined if sample approval is delayed
Brand/OEM: standard tender terms may require OEM authorizations if specified later
Advance sample approval within 5 days of award with 10 days for modifications
EMD to be submitted as DD payable at SBI; hardcopy due within 5 days
Three-year turnover requirement with audited financials or CA certificate
EMD via SBI DD; no explicit upfront payment terms provided; payment follows contract and approvals after delivery as per standard government norms
Delivery tied to approved advance sample; if buyer delays approval, delivery period may be refixed with no LD; bulk supply contingent on conformity to approved sample
No explicit LD details provided; deviations from approved sample may trigger contract termination or requirement for fresh samples
Minimum average annual turnover over last 3 years consistent with bid document
Audited balance sheets or CA/Cost Accountant certificate required
Ability to furnish EMD by SBI DD and provide hardcopy within 5 days
Indian Army
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
Indian Army
Indian Army
SAGAR, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7 STLN VF 2540-72-015-1433 X-4115800 | LV7 STLN VF 2540-72-015-1433 X-4115800 TARPAULIN ASSY CANOPY | 258 | nos | rahul_5 | 60 |
| 2 | LV7 STLN 6240-013698 | LV7 STLN 6240-013698 LAMP FLUORESCENT BULB SIDE LAMP & TAIL | 1,078 | nos | rahul_5 | 60 |
| 3 | LV6 MT2 4910-000003 | LV6 MT2 4910-000003 GAUGE TYRE PRESSURE MASTER TYPE 70KPA TO | 330 | nos | rahul_5 | 60 |
| 4 | LV7 STLN F-0530150 | LV7 STLN F-0530150 RUBBER BUSH | 327 | nos | rahul_5 | 60 |
| 5 | LV7 MARUTI 09471-12028 | LV7 MARUTI 09471-12028 BULB 12V 3 4W | 165 | nos | rahul_5 | 60 |
| 6 | LV7 STLN 6220-72-0196593 | LV7 STLN 6220-72-0196593 INDICATOR BULB 21 W | 183 | nos | rahul_5 | 60 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA/Cost Accountant turnover certificate
EMD DD copy and payment details
Technical bid documents demonstrating compliance with sample process
OEM authorization or manufacturer credentials if applicable
Past performance certificates or reference orders for similar stores
Bidders must submit GST, PAN, and audited financials for last 3 years, plus EMD via SBI DD to COMDT 5 FOD. Include OEM authorizations if required and provide a scanned DD copy with the bid, with hardcopy delivered within 5 days of bid end. Ensure compliance with advance sample process and post-receipt inspection terms.
Documents include GST certificate, PAN, turnover certificates, Audited Balance Sheets or CA certificate, EMD proof, technical bid with sample conformity, OEM authorizations if applicable, and past performance certificates. Ensure submission in the bid portal and physical copy delivery within 5 days of bid end.
Submit one advance sample within 5 days of award. Buyer will approve or request modifications within 10 days; bulk supply must conform to the approved sample. If buyer delays approval, delivery timeline is refixed without LD for the delay.
The tender is issued by the Indian Army under the Department Of Military Affairs. Location details are not specified in the data; the procurement focuses on stores with LV7 STLN and LV6 MT2 categories and a six-item BOQ.
EMD must be submitted as an Account Payee Demand Draft in favor of COMDT 5 FOD payable at SBI. A scanned copy must be uploaded with the bid, and the hardcopy delivered within 5 days after bid end.
Provide the minimum three-year average annual turnover with audited balance sheets or a Chartered Accountant/Cost Accountant certificate for the relevant period. If the bidder is less than 3 years old, turnover from the date of incorporation applies to completed financial years.
If the advance sample is not approved, the buyer may request a fresh sample or terminate the contract after notifying deviations. Delays in approval may push the delivery timeline without LD; all bulk supply must strictly match the approved sample.
Post-receipt inspection at the consignee site is mandatory with the inspecting authority STN BD OF OFFRS; pre-dispatch inspection is not automatically required unless specified in the ATC. Ensure readiness to demonstrate compliance at acceptance checks.
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS