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
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Bid Publish Date
14-Dec-2025, 9:23 am
Bid End Date
24-Dec-2025, 10:00 am
Value
₹6,60,000
Location
Progress
Quantity
21
Category
LV7-STLN2520-72-0468317
Bid Type
Two Packet Bid
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.
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
GST payable by bidder per actuals; reimbursement as per rates; no explicit upfront amount
Delivery timeline tied to approval of Detailed Design Drawings; delays shift delivery without LD
Not explicitly stated; schedule flexibility noted when drawing approvals delay
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
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
Tender Results
Loading results...
| 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 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Data Sheet of offered product
Vendor Code Creation documentation
NDA/Non-Disclosure Declaration on bidder letterhead
Contracts or purchase orders proving 3 years govt supply experience
Key insights about MADHYA PRADESH tender market
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.
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.
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.
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.
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.
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.
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GEM_GENERAL_TERMS_AND_CONDITIONS