Indian Army Tarpaulin Canopy LV7 Procurement Jhansi Uttar Pradesh 2540-72-015-1433 X-4115800 2026
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
15-Feb-2026, 12:34 pm
Bid End Date
25-Feb-2026, 1:00 pm
Progress
Quantity
86
Category
LV7-KRZ 238-1601094-V2
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: LV7-STLN VF series items across five unspecified BOQ entries. Location: not disclosed in data; tender targets government supply channels. Estimated value & EMD: not disclosed; data sheet must accompany bid. Unclear itemization suggests a framework purchase with reserve quantities and a 50% option to increase/decrease order. Key differentiator includes mandatory data sheet alignment and a 3-year prior govt supplier history requirement. Unique clause allows quantity variation up to 50% during contract execution.
No explicit technical specifications available; rely on Data Sheet alignment
BOQ items are listed as 5 entries but show N/A details
Obsolescence clause: offered products must not be end-of-life within 1 year residual market life
3-year govt procurement experience required (central/state govt or PSU)
Delivery period and quantity option: up to 50% variation with corresponding delivery time extension
3 years govt contract experience required with relevant product category
Data Sheet must match offered product specifications with no mismatch
Quantity may be increased/decreased by up to 50% with proportional delivery time
EMD amount not disclosed; bidders to comply with standard govt terms and provide bank-backed EFT mandate
Delivery extension computed as (increased quantity/original quantity) × original delivery period with a minimum of 30 days
Not explicitly stated; apply standard government contract LDs for delays per procurement rules
3 years of regular manufacturing/supply to Central/State Govt organizations or PSUs
No liquidation or bankruptcy proceedings against bidder
Non-disclosure declaration submitted on bidder letterhead
Product data sheet matches offered specifications without unexplained mismatches
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
BARMER, RAJASTHAN
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
RANCHI, JHARKHAND
Indian Army
JALANDHAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-STLN VF 4310-72-0312293 | VALVE PLATE COMPRESSOR | 22 | nos | lpoicw@36 | 25 |
| 2 | LV7-STLN VF 4720-016073-B-4383984 | HOSE ASSY NON METALLIC | 24 | nos | lpoicw@36 | 25 |
| 3 | LV7-STLN VF 5360-72-0000579 P-3209745 | SPRING LEAF-4TH LEAF P-3186445 | 17 | nos | lpoicw@36 | 25 |
| 4 | LV7-KRZ 238-1601094-V2 | DISC DRIVING MIDDLE | 16 | nos | lpoicw@36 | 25 |
| 5 | LV7-TMB 0460-426-505 | PUMP FUEL INJECTION ROTARY | 7 | nos | lpoicw@36 | 25 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Product Data Sheet
NDA (on bidder letterhead)
Contract/experience certificates for 3 years govt supply
OEM authorization or reseller credentials (if applicable)
Bidders must ensure 3 years of govt procurement experience, submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate, along with a Data Sheet for the offered product. Include NDA, OEM/reseller certifications if applicable, and comply with the 50% quantity variation clause and data-sheet accuracy.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, NDA, and relevant govt contracts showing 3-year supply history. OEM authorization or reseller proof is recommended if the bidder is not the OEM. All documents must align with the bid terms.
The Data Sheet must exactly reflect the product specifications offered, with no mismatches. It should verify performance parameters, material, dimensions, and compliance with IS or OEM standards as applicable. Any mismatch can lead to bid rejection during technical evaluation.
The buyer may increase or decrease order quantity by up to 50% at contract placement and during currency. Delivery time extends proportionally: (additional quantity/original quantity) × original delivery period, minimum 30 days; extensions can span up to the original delivery period.
Bidder or OEM must have regularly manufactured and supplied the same or similar category products to Central/State Govt or PSU for 3 years prior to bid opening. Provide copies of relevant contracts showing annual quantities delivered.
Bidders must submit a Non-Disclosure Declaration on their letterhead, committing not to disclose contract details, specifications, or samples to third parties during and after contract. Breach can trigger legal action under applicable rules.
Yes. Bidders must offer products that are not obsolete and retain at least 1 year residual market life; the OEM should not declare the product end-of-life before this period, ensuring ongoing service and parts availability.
Data Sheet alignment is critical; mismatches between offered product parameters and data sheet lead to rejection. Ensure parameters such as model, capacity, dimensions, and performance metrics are accurately reflected and cross-verified with the OEM specification.
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
Indian Army
Indian Army
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS