GEM

Indian Army LV7 STLN F-0530150 LV7 MARUTI 09471-12028 Tender 2025 Department of Military Affairs

Bid Publish Date

26-Nov-2025, 8:14 pm

Bid End Date

06-Dec-2025, 9:00 pm

Progress

Issue26-Nov-2025, 8:14 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2341

Category

LV7 STLN VF 2540-72-015-1433 X-4115800

Bid Type

Two Packet Bid

Key Highlights

  • Inspection regime includes Post Receipt Inspection at consignee site by STN BD OF OFFRS; Pre-dispatch inspection not universally required.
  • Advance sample process mandates 1 sample within 5 days of award; 10 days for modification feedback; bulk supply contingent on approved sample.
  • EMD submitted via Demand Draft in favor of COMDT 5 FOD, payable at SBI; scanned copy uploaded; hardcopy due within 5 days of bid end.
  • Turnover criterion requires 3-year average annual turnover with certified financial documents or CA/Cost Accountant certificate.

Categories 6

Tender Overview

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.

Technical Specifications & Requirements

  • Inspection: Post-receipt inspection at consignee site before acceptance by STN BD OF OFFRS.
  • Advance sample process: Submit one advance sample within 5 days of award; buyer to approve or specify modifications within 10 days; bulk supply must match approved sample; deviations may lead to contract termination or re-sampling.
  • Sample costs: Samples required for testing provided free of cost by contractor; any pre-approval bulk production costs borne by seller until unconditional approval.
  • Financials: Turnover criteria require average annual turnover over last three years; documented via Audited Balance Sheets or CA/Cost Accountant certificate.
  • EMD/PG: EMD via account payable DD in favor of COMDT 5 FOD, payable at SBI; scanned DD copy uploaded; hardcopy delivered within 5 days of bid end/open.

Terms, Conditions & Eligibility

  • EMD submission: ₹ amount not disclosed; DD payable at SBI; hardcopy delivery within 5 days post bid.
  • Turnover criteria: minimum average annual turnover over the last three years; documented as per bid document.
  • Pre/post inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not mandated unless ATC selects it.
  • Payment terms: not specified in provided terms; sample terms emphasize successful supply per approved sample and contract adherence.
  • Documentation: bidders must provide turnover certificates or audited balance sheets; EMD proof; sample submission records; OEM authorizations if applicable.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

EMD via SBI DD; no explicit upfront payment terms provided; payment follows contract and approvals after delivery as per standard government norms

Delivery Schedule

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

Penalties/Liquidated Damages

No explicit LD details provided; deviations from approved sample may trigger contract termination or requirement for fresh samples

Bidder Eligibility

  • 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

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Bill of Quantities (BOQ) 6 Items

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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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for last 3 years or CA/Cost Accountant turnover certificate

4

EMD DD copy and payment details

5

Technical bid documents demonstrating compliance with sample process

6

OEM authorization or manufacturer credentials if applicable

7

Past performance certificates or reference orders for similar stores

Frequently Asked Questions

How to bid on Indian Army LV7 STLN tender 2025?

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.

What documents are required for Indian Army post-receipt inspection tender in 2025?

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.

What are the advance sample requirements for this Indian Army tender?

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.

Which organization and location are associated with this LV7 STLN tender 2025?

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.

What is the EMD submission method for this government tender 2025?

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.

What turnover evidence is required to meet eligibility for this tender?

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.

What happens if the sample is not approved in advance for this tender?

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.

What inspection regime applies to the Indian Army stores tender?

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.

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