Indian Army Procurement Tender LV6-LV7 Security Equipment Maruti Categories 2026

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for multiple category codes (LV6-LV7) including LV6-MT1, LV7-MARUTI, LV7-T-815 series. The BOQ lists 6 items with unspecified quantities, and there is an emphasis on data sheets and non-disclosure. The tender requires vendors to ensure products have a minimum residual life and are not end-of-life as per OEM guidance. The presence of an option clause allows quantity adjustments up to 50% during contract execution. An NDA, PAN, GSTIN, cancelled cheque, and EFT mandate are required. This is a structured, government-led procurement with standard vendor code creation steps and data sheet verification.

The opportunity targets suppliers capable of meeting government procurement standards, with emphasis on accurate data sheet alignment and contractual flexibility to scale orders. The unique attributes are the strict data-sheet verification, the NDA requirement, and the 50% option quantity clause, reflecting typical Indian Army direct procurement practices. Potential bidders should prepare to demonstrate prior government-grade supply experience and compliance with vendor onboarding terms. Unique codes indicate a diversified LV6/LV7 procurement envelope under military affairs.

Technical Specifications & Requirements

• No explicit product specifications are provided in the tender data; bidders must rely on the Data Sheet uploaded with the bid and ensure consistency with offered product parameters.
• Data Sheet must precisely match product capabilities; mismatches may lead to bid rejection.
• Data Sheet must accompany bid for verification; OEM authorizations and vendor code creation documents are required.
• Documents to upload include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, and NDA certificate on bidder letterhead.
• An NDA must clearly prohibit disclosure of contract details, specifications, plans, or patterns.
• The tender embeds an option clause allowing up to 50% quantity variation and extended delivery time calculations.

Terms, Conditions & Eligibility

• EMD/financial standing: bidders must avoid liquidation or bankruptcy; provide an undertaking to this effect.
• Experience: minimum 3 years supplying similar category products to central/state govt or PSUs; include contracts as proof.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet must align with offered product.
• NDA: must be uploaded on bidder letterhead; failure to comply may disqualify.
• Option clause: quantity may increase/decrease by up to 50%; delivery periods adjust proportionally with minimum 30 days.
• Compliance: suppliers must avoid obsolescence; products must have at least 1 year residual market life from bid opening.