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Indian Army LV7 Security Equipment Tender SAGAR Madhya Pradesh 2025 – 881928.0 Estimated Value & Govt Data Sheet Standards

Bid Publish Date

26-Nov-2025, 7:07 pm

Bid End Date

06-Dec-2025, 8:00 pm

Value

₹8,81,928

Progress

RA
Issue26-Nov-2025, 7:07 pm
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

679

Category

LV7-STLNVFF-7428200

Bid Type

Two Packet Bid

Categories 25

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit product specifications are listed in the tender; bidders must rely on Data Sheet alignment and OEM confirmation.
  • Data Sheet upload is mandatory to enable parameter matching with offered products.
  • The bid requires a minimum of 3 years Govt/PSU supply experience in the same or similar category products, with supporting contract copies for each year.
  • Tender asks for non-obsolescence compatibility—products must have at least 1 year residual market life and not be declared end-of-life by OEM before bid opening.
  • The tender includes an NDA; bidders must sign and upload on their letterhead; data confidentiality is enforced.
  • EMD details are not specified in the summary; bidders should watch official amendments for any surety requirements.

Terms & Eligibility

  • Bidder must not be under liquidation, bankruptcy, or court receivership; an undertaking is required.
  • Data Sheet conformity is a must; mismatches can lead to bid rejection.
  • Required documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified), NDA, and Data Sheet.
  • Experience criteria require 3 years of regular Govt/PSU supply; primary product in bunch bids must meet the criterion.
  • Option clause permits ±50% quantity variation; delivery periods may adjust with order changes; ensure compliance with extended timelines.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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 Schedule

Delivery period may extend proportionally to the quantity variation under the option clause; base delivery timelines to be confirmed at PO issuance.

Penalties/Liquidated Damages

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.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LV7-STLN2530-017915-F-8080200 , LV7-STLN2920-005455 , LV7-STLN6240-72-0098502 , LV7-STLNX-3987300 ALT. X- 3988100 , LV7-STLNF-8008800 , LV7-STLNF-0836610 , LV7- STLN2940-72-0471246 , LV7-STLNF-2747000 5330-385862 , LV7-STLN2910-008289 , LV7-STLN VF4320-004124 , LV7- STLNVF2540-72-0000532 , LV7-STLNVFX-7815200 , LV7- STLNVF5930-72-0081748 , LV7-STLNVFF-8283900 , LV7- STLNVF6350-001166 , LV7-STLNVFF-8307200 , LV7- STLNVFX-7819500 , LV7-STLNVFF-8041500 , LV7-STLNVFX- 4001000 , LV7-STLNVFF-8824200 , LV7-STLNVF6240-72- 0000515 , LV7-STLNVF3030-72-0466606 , LV7-STLNVFF- 7428200 , LV7-STLNVF2920-72-0000349 , LV7- STLNVF6350-72-0000098

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-8640156.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 25 Items Sign in for GEM prices

#1

LV7-STLN2530-017915-F-8080200

DUAL BRAKE VALVE

14 nos Delivery: 25 days
#2

LV7-STLN2920-005455

RELAY SOLENOID ENG STARTER ELECTRICALS

12 nos Delivery: 25 days
#3

LV7-STLN6240-72-0098502

BULB HOLDER WARNING LAMP

10 nos Delivery: 25 days
#4

LV7-STLNX-3987300 ALT. X-3988100

STARTER MOTOR MICO

9 nos Delivery: 25 days
#5

LV7-STLNF-8008800

AIR FILTER

1 nos Delivery: 25 days
#6

LV7-STLNF-0836610

JUBILEE CLIP

2 nos Delivery: 25 days
#7

LV7-STLN2940-72-0471246

ASSY OIL FILTER

31 nos Delivery: 25 days
#8

LV7-STLNF-2747000 5330-385862

OIL SEAL

11 nos Delivery: 25 days
#9

LV7-STLN2910-008289

PUMP HAND FUEL PUMP

20 nos Delivery: 25 days
#10

LV7-STLN VF4320-004124

RAM HYDRAULIC-RAM ASSY

45 nos Delivery: 25 days
#11

LV7-STLNVF2540-72-0000532

REAR VIEW MIRROR

120 nos Delivery: 25 days
#12

LV7-STLNVFX-7815200

TAIL LAMP RH

20 nos Delivery: 25 days
#13

LV7-STLNVF5930-72-0081748

SWITCH PUSH

59 nos Delivery: 25 days
#14

LV7-STLNVFF-8283900

AIR FILTER PRIMARY

28 nos Delivery: 25 days
#15

LV7-STLNVF6350-001166

HORN SIGNAL/AIR HORN ASSY

10 nos Delivery: 25 days
#16

LV7-STLNVFF-8307200

HOLD RELAY

7 nos Delivery: 25 days
#17

LV7-STLNVFX-7819500

ROOF MARKER LAMP RH

57 nos Delivery: 25 days
#18

LV7-STLNVFF-8041500

DIRECTION INDICATOR

12 nos Delivery: 25 days
#19

LV7-STLNVFX-4001000

MICRO FILTER MAKE - MICRO FLOW

29 nos Delivery: 25 days
#20

LV7-STLNVFF-8824200

BRAKE SWITCH RELAY 24V 30A ALT FN200800

20 nos Delivery: 25 days
#21

LV7-STLNVF6240-72-0000515

LAMP ASSORTMENT HELOGEN BULB 24V 60-65W

48 nos Delivery: 25 days
#22

LV7-STLNVF3030-72-0466606

BELT V

21 nos Delivery: 25 days
#23

LV7-STLNVFF-7428200

DOOR LOCK ASSY LH

27 nos Delivery: 25 days
#24

LV7-STLNVF2920-72-0000349

ISOLATOR SWITCH

21 nos Delivery: 25 days
#25

LV7-STLNVF6350-72-0000098

HORN ELECTRICAL F-8040700 6350-001098

45 nos Delivery: 25 days

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate (bank-certified)

5

Non-Disclosure Declaration (on letterhead)

6

Data Sheet of offered product(s) uploaded with bid

7

Evidence of 3 years govt/PSU supply experience with copies of relevant contracts

8

Bidder undertakings confirming non-liquidation status

9

OEM authorization (if applicable)

Reverse Auction Schedule

Completed

Start

14-Dec-2025, 5:00 pm

End

15-Dec-2025, 5:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
Mohit enterprises   Under PMA
-06-12-2025 13:36:35
2
NAVYA TRADERS   Under PMA
-06-12-2025 18:25:03
3
NITESH ASSOCIATES   Under PMA
-06-12-2025 16:58:23
4
Shivalaya contractor and supplier   Under PMA
-06-12-2025 03:23:33
5
SHRI GURUNANAK ENTERPRISES   Under PMA
-06-12-2025 15:47:16

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1NAVYA TRADERS(MSE,MII)   Under PMA Winner ₹9,23,414Item Categories : LV7-STLN2530-017915-F-8080200,LV7-STLN2920-005455,LV7-STLN6240-72-0098502,LV7-STLNX-3987300 ALT. X-
L2Shivalaya contractor and supplier (MSE,MII)   Under PMA₹9,82,948Item Categories : LV7-STLN2530-017915-F-8080200,LV7-STLN2920-005455,LV7-STLN6240-72-0098502,LV7-STLNX-3987300 ALT. X-
L3NITESH ASSOCIATES (MSE,MII)   Under PMA₹10,11,705Item Categories : LV7-STLN2530-017915-F-8080200,LV7-STLN2920-005455,LV7-STLN6240-72-0098502,LV7-STLNX-3987300 ALT. X-

🎉 L1 Winner

NAVYA TRADERS(MSE,MII)   Under PMA

Final Price: ₹9,23,414

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army security equipment tender in SAGAR MP 2025

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.

What documents are required for data sheet submission in this tender

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.

What are the eligibility criteria for LV7 category products in this bid

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.

What are the delivery terms and option clause in this tender

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.

What standards or data sheet details are required for compliance

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.

When is the bid submission deadline and how to prepare

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.