GEM

Indian Army Department Of Military Affairs Security Equipment Tender 660000 50% Quantity Variation 2025

Bid Publish Date

14-Dec-2025, 9:23 am

Bid End Date

24-Dec-2025, 10:00 am

Value

₹6,60,000

Progress

Issue14-Dec-2025, 9:23 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

21

Category

LV7-STLN2520-72-0468317

Bid Type

Two Packet Bid

Key Highlights

  • Critical brand/OEM requirements specified via OEM authorizations (where applicable)
  • Technical certifications/standards: IS/ISO not explicitly listed; data-sheet validation is required
  • Special clause: 50% quantity variation by purchaser
  • Eligibility: 3 years govt supply experience; contracts to be submitted
  • Warranty/AMC: not specified; ensure data-sheet alignment and post-delivery support as per terms
  • Penalties/Liquidated Damages: not specified; delays may adjust delivery period without LD if drawings approval is delayed

Categories 7

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for security equipment, with an estimated value of ₹660,000. The procurement involves multiple LV7-STLN系列 category items and requires submission of a detailed design drawing package within 5 days of award, with a buyer-approved modification list issued within 7 days. The bidder must demonstrate three years of regular supply to central/state govt bodies and provide OEM/partner contracts if applicable. A 50% quantity variation option exists, impacting delivery planning. The process emphasizes data-sheet alignment and GST considerations managed by the bidder. This tender targets vendors capable of rapid design iteration and compliant fabrication per approved drawings, ensuring timely supply and conformity with government standards.

Technical Specifications & Requirements

  • Product data sheets must be uploaded and match the offered specifications; mismatches risk bid rejection.
  • Required experience: three years of supplying similar products to government entities; provide contract copies for each year.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code creation documents.
  • Data Sheet includes: product model, technical parameters, and OEM authorizations if applicable.
  • Optional clause: order quantity may vary up to 50% by purchaser.
  • Compliance: no obsolescence; products must have at least 1 year residual market life post-award.
  • NDA to be submitted on bidder’s letterhead.
  • Post-award drawings approval triggers fabrication with potential delivery schedule adjustments if approvals delay.

Terms, Conditions & Eligibility

  • EMD: not disclosed; ensure financial eligibility and no liquidation or bankruptcy.
  • Payment terms and GST: bidder bears GST obligations; reimbursement as per actuals up to applicable rates.
  • Data Sheet verification: ensure alignment; any unexplained mismatch may lead to bid rejection.
  • Required documents: PAN, GSTIN, cancelled cheque, EFT mandate, and data sheet; OEM authorizations where necessary.
  • NDA and confidentiality obligations apply; non-disclosure violations incur penalties.
  • Delivery, warranty, and penalties: delivery schedule adjusted for drawing approval delays; penalties not specified in provided data.

Key Specifications

    • Estimated value: ₹660,000
    • Delivery clause: delivery period may be refixed if drawing approval is delayed
    • Drawings submission: Within 5 days of award; modifications within 7 days
    • Quantity variation: up to 50% as per purchaser's option
    • Experience requirement: 3 years in same/similar category products to government
    • Data Sheet alignment: Data Sheet must match product specifications

Terms & Conditions

  • EMD/financial standing: no explicit amount; ensure no liquidation or bankruptcy

  • Documentation: PAN, GSTIN, EFT Mandate, cancelled cheque, NDA

  • Delivery & variations: 50% quantity variation; drawings approval-driven schedule

Important Clauses

Payment Terms

GST payable by bidder per actuals; reimbursement as per rates; no explicit upfront amount

Delivery Schedule

Delivery timeline tied to approval of Detailed Design Drawings; delays shift delivery without LD

Penalties/Liquidated Damages

Not explicitly stated; schedule flexibility noted when drawing approvals delay

Bidder Eligibility

  • Three years of regular manufacture/supply of similar govt category products

  • No active liquidation or bankruptcy; provide undertaking

  • Submitted data sheet must match offered product and OEM authorizations if applicable

Past Similar Tenders (Historical Results)

5 found

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

Posted: 9 February 2025
Closed: 3 March 2025
GEM

LV7 STLN VF 4730-72-0000981,LV7 STLN VF 5120-424223 P-2610647,LV7 STLN VF 5330-72-0131158,LV7 STLN

Indian Army

SAGAR, MADHYA PRADESH

Posted: 24 July 2025
Closed: 4 August 2025
GEM

LV7 STLN VF 2520-012810,LV7 STLN VF 2520-72-0200808,LV7 STLN VF 2520-012985,LV7 STLN VF 2540-72-000

Indian Army

SAGAR, MADHYA PRADESH

Posted: 24 July 2025
Closed: 4 August 2025
GEM

LV7-STLN-6240-008606 F-2330300,LV7-MG-CVD-NNK-42,LV7-STLN-2940-003886 B-7094101,LV7-STLN-6240-72-04

Indian Army

SAGAR, MADHYA PRADESH

Posted: 6 February 2025
Closed: 7 March 2025
GEM

LV7 STLN 6220-004485,LV7 STLN VF 4720-72-0000940,LV7 STLN VF B-4457910,LV7 STLN VF X-1947350,LV7 ST

Indian Army

Posted: 6 October 2025
Closed: 16 October 2025
GEM

Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7-STLN2520-72-0468317 CLUTCH WITHDRAWAL SLEEVE 4 nos lpoicw@36 25
2 LV7-STLN2520-72-0473327 SELECTOR SHAFT 1 nos lpoicw@36 25
3 LV7-STLN2520-72-0475272 ASSY OF AUX GEAR BOX 4 nos lpoicw@36 25
4 LV7-STLN2530-018237 TIE ROD END STEERING 10 nos lpoicw@36 25
5 LV7-STLN2540-72-0000719 HANDLE DOOR 2 nos lpoicw@36 25

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Data Sheet of offered product

6

Vendor Code Creation documentation

7

NDA/Non-Disclosure Declaration on bidder letterhead

8

Contracts or purchase orders proving 3 years govt supply experience

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army security equipment tender 2025?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and data sheet. Provide 3 years of govt supply contracts with copies, NDA, and OEM authorizations where applicable. Ensure Detailed Design Drawings are prepared within 5 days of award and approved within 7 days to avoid schedule shifts.

What documents are required for vendor code creation and bid submission?

Submit PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, and the Data Sheet of offered products. NDA must be uploaded on bidder letterhead. Government contracts demonstrating 3-year govt supply history should be included alongside bid proposals.

What is the delivery impact of drawing approvals in this tender?

Delivery periods are adjusted if Buyer approvals for Detailed Design Drawings are delayed. Submit drawings within 5 days; Buyer has 7 days to approve or list modifications. No LD is issued for Buyer-driven delays; delivery schedule is re-fixed accordingly.

What is the 50% quantity variation clause in this procurement?

The Purchaser may increase or decrease ordered quantity up to 50% at their discretion. Bid must accommodate potential scale changes, with clear planning for production, procurement, and logistics to absorb variations without compromising timelines.

What experience criteria must bidders meet for govt supply?

Bidder or OEM must have three years of regular manufacturing/supply of similar security products to Central/State Govt bodies, with contract copies showing annual activity. For bundles, the primary high-value item must meet this criterion.

What standards and data-sheet compliance are required in this bid?

Upload a product data sheet that precisely matches offered specs. Ensure OEM authorizations are provided if required. The Data Sheet will be cross-checked against the product and parameters to prevent rejection due to mismatch.

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