LV7-STLN F-4034200 OPTL P3101540,LV7-STLN 4930-72-0470815,LV7-STLN 6240-72-0468908,LV7-STLN F-47356
Indian Army
SAGAR, MADHYA PRADESH
Bid Publish Date
24-Dec-2025, 6:44 pm
Bid End Date
14-Jan-2026, 11:00 am
Value
₹85,000
Location
Progress
Quantity
37
Category
LV7 -STLN F8262500
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for procurement of LV7 - STLN items across multiple catalog numbers in SAGAR, Madhya Pradesh (470001). Estimated contract value is ₹85,000 with a flexible quantity policy allowing up to 50% increase/decrease at award and during contract currency. The tender emphasizes product lifecycle, OEM life, and shelf life compliance, along with mandatory NDA and vendor code creation requirements. Unique aspects include a proactive requirement for non-obsolescence (minimum 3 years residual life) and a focus on regular government deployment experience. Bidders must meet financial and regulatory prerequisites, ensuring eligibility for government procurement. This tender targets suppliers capable of timely supply against a modest estimated value, with strict adherence to documentation and compliance norms.
Product category: LV7 - STLN (multiple designations: F8262500, P3703252, P-3709639, P3713139, X-7413400, X-7452900)
Shelf life requirement: minimum 1 year usable shelf life at supply date
Quantity adjustment: up to 50% increase/decrease at award and during currency
Experience: 3+ years in manufacturing/supplying similar category to govt/PSU
Documentation: NDA, PAN, GST, EFT mandate, vendor code creation
Up to 50% quantity variation at contract award and during currency
Minimum 1 year shelf life on supplied items
3+ years govt/PSU supply experience and supporting contracts
Not detailed in tender data; standard govt procurement terms to apply, with NDA compliance
Delivery period linked to contract order; option clause can extend delivery duration per increased quantity
Not specified; standard LD clauses to be defined in contract terms
Not under liquidation or court proceeding
Regularly manufactured and supplied similar Category Products to govt/PSU for 3 years
Submit required NDA, PAN, GST, EFT mandate, and vendor code documents
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7 -STLN F8262500 | RADIATOR ASSY | 11 | nos | lpoicw@36 | 25 |
| 2 | LV7 -STLN P3703252 | ARMATURE ASSY | 8 | nos | lpoicw@36 | 25 |
| 3 | LV7 -STLN P-3709639 | BRUSH GEAR ASSY | 4 | nos | lpoicw@36 | 25 |
| 4 | LV7 -STLN P3713139 | ARMATURE | 5 | nos | lpoicw@36 | 25 |
| 5 | LV7 -STLN X-7413400 | SLAVE CYLINDER | 5 | nos | lpoicw@36 | 25 |
| 6 | LV7 -STLN X-7452900 | ROTARY PTO SWITCH ON -OFF | 4 | nos | lpoicw@36 | 25 |
Discover companies most likely to bid on this tender
GST Certificate
PAN Card
Cancelled Cheque
EFT Mandate (bank-certified)
Non-Disclosure Declaration on Bidder Letter Head
Experience Certificates showing 3+ years with similar govt contracts
OEM authorizations or reseller agreements (as applicable)
Contract copies supporting yearly quantity delivery to Central/State Govt/PSU
Vendor Code Creation documents
Extended Deadline
14-Jan-2026, 11:00 am
Opening Date
14-Jan-2026, 11:30 am
Key insights about MADHYA PRADESH tender market
Bidders must meet eligibility: 3+ years govt/PSU supply experience, submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA. Ensure product obsolescence criteria are met, with OEM confidence for at least 3 years. Include OEM/ reseller contracts and vendor code creation documents; observe quantity adjustment up to 50% if awarded.
Submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and NDA. Also provide contract copies showing prior govt/PSU supply and OEM authorizations if applicable to support vendor code creation and eligibility.
Bidders must ensure a minimum usable shelf life of 1 year on the date of supply. Items failing to meet this shelf life will be deemed non-compliant, impacting eligibility and delivery scheduling.
The purchaser may increase or decrease the order quantity by up to 50% at contract placement and during the currency. Delivery timelines adjust proportionally, with a minimum extension of 30 days, per the option clause.
Bidders or OEMs must have at least 3 years of regular manufacture and supply of similar category products to Central/State Govt or PSU. Provide copies of relevant contracts showing yearly deliveries to support this criterion.
The tender covers LV7 - STLN items designated as F8262500, P3703252, P-3709639, P3713139, X-7413400, X-7452900. Specific technical specs are not listed in the provided data; compliance and lifecycle assumptions apply.
Submit NDA, vendor code documents, PAN, GST, and EFT mandate. Demonstrate 3+ years govt/PSU supply with contract proofs. Ensure products are not obsolete within 3 years of bid opening, and verify OEM lifecycle commitments aligned to the contract terms.
The procurement is located in SAGAR, Madhya Pradesh (470001) under the Indian Army, Department of Military Affairs. Bidders should align with local/state regulatory norms and ensure delivery capability to the SAGAR district.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS