LV7-STLN-5330-72-0475282,LV7-STLN-X-5601400,LV7-STLN-X-2202600,LV7-STLN-X3016850,LV7-STLN-2520-72-0
Indian Army
SAGAR, MADHYA PRADESH
Bid Publish Date
26-Nov-2025, 7:07 pm
Bid End Date
06-Dec-2025, 8:00 pm
Value
₹8,81,928
Location
Progress
Quantity
679
Category
LV7-STLNVFF-7428200
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for security equipment under multiple LV7 categories in SAGAR, MADHYA PRADESH 470001. Estimated value is ₹881,928.0. The scope references 25 BOQ items with no explicit product specs available in the summary. Bidders must demonstrate at least 3 years of regular supply of similar category products to Central/State Govt or PSUs. Required documents include PAN Card, GSTIN, and a cancelled cheque, plus an EFT mandate. A Data Sheet must accompany the bid, ensuring alignment with product parameters; non-compliance may lead to rejection. An NDA/Non-Disclosure Declaration is mandatory. An option clause allows up to 50% quantity variation during contract execution; delivery timing scales with order volume and may extend as specified.
Product/service names: security equipment under LV7 categories (25 items in BOQ)
Estimated value: ₹881,928.0
Experience: minimum 3 years in supplying similar Govt/PSU products
Data Sheet: mandatory upload with exact product parameters
Non-obsolescence: offer must have at least 1 year residual market life
NDA: required to be uploaded on bidder letterhead
Option clause: quantity may vary up to 50% during contract; delivery timeline adjusts accordingly
EMD: amount not stated; monitor official amendments for any security deposit
Delivery: extended delivery time based on quantity variation under option clause
Payment terms: not specified in the summary; confirm in BOQ/TT
Documentation: mandatory PAN, GSTIN, Cancelled Cheque, EFT Mandate, NDA, Data Sheet
Eligibility: 3 years govt/PSU supply experience; non-liquidation Undertaking required
Payment terms are not explicitly listed in the summary; bidders should verify contract terms in the tender documents and any amendments issued by the Indian Army.
Delivery period may extend proportionally to the quantity variation under the option clause; base delivery timelines to be confirmed at PO issuance.
Penalties or LD clauses are not detailed in the provided data; bidders must review the final contract and any updates for LD rates and caps.
Not under liquidation, court receivership, or bankruptcy
3 years of regular Govt/PSU supply experience in similar LV7 category products
Data Sheet alignment with offered products and no obsolescence prior to bid opening
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
KAMRUP, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-STLN2530-017915-F-8080200 | DUAL BRAKE VALVE | 14 | nos | lpoicw@36 | 25 |
| 2 | LV7-STLN2920-005455 | RELAY SOLENOID ENG STARTER ELECTRICALS | 12 | nos | lpoicw@36 | 25 |
| 3 | LV7-STLN6240-72-0098502 | BULB HOLDER WARNING LAMP | 10 | nos | lpoicw@36 | 25 |
| 4 | LV7-STLNX-3987300 ALT. X-3988100 | STARTER MOTOR MICO | 9 | nos | lpoicw@36 | 25 |
| 5 | LV7-STLNF-8008800 | AIR FILTER | 1 | nos | lpoicw@36 | 25 |
| 6 | LV7-STLNF-0836610 | JUBILEE CLIP | 2 | nos | lpoicw@36 | 25 |
| 7 | LV7-STLN2940-72-0471246 | ASSY OIL FILTER | 31 | nos | lpoicw@36 | 25 |
| 8 | LV7-STLNF-2747000 5330-385862 | OIL SEAL | 11 | nos | lpoicw@36 | 25 |
| 9 | LV7-STLN2910-008289 | PUMP HAND FUEL PUMP | 20 | nos | lpoicw@36 | 25 |
| 10 | LV7-STLN VF4320-004124 | RAM HYDRAULIC-RAM ASSY | 45 | nos | lpoicw@36 | 25 |
| 11 | LV7-STLNVF2540-72-0000532 | REAR VIEW MIRROR | 120 | nos | lpoicw@36 | 25 |
| 12 | LV7-STLNVFX-7815200 | TAIL LAMP RH | 20 | nos | lpoicw@36 | 25 |
| 13 | LV7-STLNVF5930-72-0081748 | SWITCH PUSH | 59 | nos | lpoicw@36 | 25 |
| 14 | LV7-STLNVFF-8283900 | AIR FILTER PRIMARY | 28 | nos | lpoicw@36 | 25 |
| 15 | LV7-STLNVF6350-001166 | HORN SIGNAL/AIR HORN ASSY | 10 | nos | lpoicw@36 | 25 |
| 16 | LV7-STLNVFF-8307200 | HOLD RELAY | 7 | nos | lpoicw@36 | 25 |
| 17 | LV7-STLNVFX-7819500 | ROOF MARKER LAMP RH | 57 | nos | lpoicw@36 | 25 |
| 18 | LV7-STLNVFF-8041500 | DIRECTION INDICATOR | 12 | nos | lpoicw@36 | 25 |
| 19 | LV7-STLNVFX-4001000 | MICRO FILTER MAKE - MICRO FLOW | 29 | nos | lpoicw@36 | 25 |
| 20 | LV7-STLNVFF-8824200 | BRAKE SWITCH RELAY 24V 30A ALT FN200800 | 20 | nos | lpoicw@36 | 25 |
| 21 | LV7-STLNVF6240-72-0000515 | LAMP ASSORTMENT HELOGEN BULB 24V 60-65W | 48 | nos | lpoicw@36 | 25 |
| 22 | LV7-STLNVF3030-72-0466606 | BELT V | 21 | nos | lpoicw@36 | 25 |
| 23 | LV7-STLNVFF-7428200 | DOOR LOCK ASSY LH | 27 | nos | lpoicw@36 | 25 |
| 24 | LV7-STLNVF2920-72-0000349 | ISOLATOR SWITCH | 21 | nos | lpoicw@36 | 25 |
| 25 | LV7-STLNVF6350-72-0000098 | HORN ELECTRICAL F-8040700 6350-001098 | 45 | nos | lpoicw@36 | 25 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate (bank-certified)
Non-Disclosure Declaration (on letterhead)
Data Sheet of offered product(s) uploaded with bid
Evidence of 3 years govt/PSU supply experience with copies of relevant contracts
Bidder undertakings confirming non-liquidation status
OEM authorization (if applicable)
Key insights about MADHYA PRADESH tender market
Bidders must satisfy 3-year Govt/PSU supply experience, upload the Data Sheet matching product parameters, provide PAN, GSTIN, cancelled cheque, EFT mandate, and NDA. Ensure products are not obsolete and carry at least 1 year residual market life. Monitor option clause on quantity variation up to 50% and align delivery plans accordingly.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, Non- Disclosure Declaration, and Data Sheet for each offered item. Also include contract copies proving 3 years of Govt/PSU supply, and OEM authorizations if applicable to verify supplier capability and product compliance.
Eligibility requires 3 years of regular Govt/PSU supply experience, non-liquidation status, and demonstrated ability to supply non-obsolete LV7 category products with OEM alignment. Data Sheet must confirm product specifications and OEM warranty terms where applicable.
The purchaser may increase or decrease quantity by up to 50% at contract placement and during currency, with delivery time adjusted using the formula (additional quantity/original quantity) × original delivery period, minimum 30 days. Ensure feasibility for scaled orders.
Provide a Data Sheet with exact product parameters and confirm non-obsolescence. No explicit standard is listed in the summary; bidders should reference OEM specifications and ensure alignment with Govt data sheet requirements, along with NDA and contract history.
Deadline details are not provided here; bidders should consult the official tender portal for SAGAR, MP postings. Prepare by compiling PAN, GSTIN, EFT Mandate, NDA, and Data Sheet, plus three years of Govt/PSU contracts, ensuring all documents are bank-certified and properly signed.
Indian Army
📍 SAGAR, MADHYA PRADESH
Hindustan Aeronautics Limited (hal)
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS