LV6 MT 14 2610 001520,LV6 MT 14 2610 001575,LV6 MT 14 2610 000286,LV6 MT 14 2610 000102,LV6 MT 14 1
Indian Army
HISAR, HARYANA
Progress
Quantity
282
Category
LV6 MT14 X 3806750
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a security equipment procurement project located in HYDERABAD, TELANGANA - 500001. The scope centers on security hardware with multiple LV6 MT14 category references, indicating a multi-item security or equipment suite. The tender emphasizes pre- and post-approval steps and supplier readiness for sample-based production, with post-receipt inspection by a Board of Officers and pre-dispatch samples not universally mandated. The value and exact itemization are not disclosed, but the award process hinges on sample conformity and compliance with detailed design drawings. A distinctive factor is the requirement for advance sample approval within 5 days of award and the possibility to refix delivery if the buyer delays approval. This tender also integrates a detailed design drawing approval workflow, mirroring the sample process, to ensure fabrication adheres to buyer-approved configurations. The combination of inspection, samples, and drawings approval defines a tightly controlled manufacturing and delivery cycle tailored to military equipment standards.
Product category: Security equipment (multi-item LV6 MT14 references)
Delivery site: HYDERABAD, TELANGANA (500001)
Advance sample submission: within 5 days of award
Sample approval timeline: 5 days for buyer decision
Detailed Design Drawings: submit within 5 days of award
Drawings approval timeline: 5 days for buyer decision
Inspection: Board of Officers for post-receipt inspection
Advance sample approval required within 5 days of award
Detailed Design Drawings approval within 5 days; LD not applicable during buyer delays
Post-receipt inspection by Board of Officers at consignee site
Not explicitly disclosed; payment terms to be defined in contract after bid evaluation
Delivery period may be refixed equal to the period of buyer-side delays in sample or drawing approvals; no liquidated damages for such delays
Not specified in available data; contract may include LD based on standard govt tender terms if deviations occur
Three-year turnover evidence to meet bid-document criteria (audited statements or CA certificate)
Experience in delivering similar security equipment to defense/government clients
Ability to submit advance samples and detailed design drawings within 5 days of award
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV6 MT14 X 3806750 , LV6 MT14 2610 00025 , LV6 MT14 2610 001531 , LV6 MT14 2610 000158 , LV6 MT14 2610 001590 , LV6 MT14 2610 000154
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Hyderabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hyderabad | Hyderabad | - | - | 77 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HISAR, HARYANA
Indian Army
HISAR, HARYANA
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
SAGAR, MADHYA PRADESH
Tender Results
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LV6 MT14 X 3806750
FLAP CODE 20V FOR TYRE SIZE 355 90 20
LV6 MT14 2610 00025
FLAP RUST SLIP ITTAC 20 RR 1100 20 ON 800
LV6 MT14 2610 001531
TUBE 2 50 2 75 18 WITH VALVE TR 29 FOR F
LV6 MT14 2610 000158
TUBE INNER PNEU 11 00 20 LP T B C W VAL
LV6 MT14 2610 001590
TUBE INNER PNEU 355 90 20 C W VALVE TR 7
LV6 MT14 2610 000154
TUBE INNER PNEU 9 00 20 LP TB C W VAL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV6 MT14 X 3806750 | FLAP CODE 20V FOR TYRE SIZE 355 90 20 | 77 | nos | grantproc@54dou | 30 | |
| 2 | LV6 MT14 2610 00025 | FLAP RUST SLIP ITTAC 20 RR 1100 20 ON 800 | 54 | nos | grantproc@54dou | 30 | |
| 3 | LV6 MT14 2610 001531 | TUBE 2 50 2 75 18 WITH VALVE TR 29 FOR F | 4 | nos | grantproc@54dou | 30 | |
| 4 | LV6 MT14 2610 000158 | TUBE INNER PNEU 11 00 20 LP T B C W VAL | 64 | nos | grantproc@54dou | 30 | |
| 5 | LV6 MT14 2610 001590 | TUBE INNER PNEU 355 90 20 C W VALVE TR 7 | 74 | nos | grantproc@54dou | 30 | |
| 6 | LV6 MT14 2610 000154 | TUBE INNER PNEU 9 00 20 LP TB C W VAL | 9 | nos | grantproc@54dou | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for the last 3 years or CA Certificate of turnover
Experience certificates demonstrating relevant prior work
OEM authorization certificate (if applicable)
Technical bid documents and compliance certificates
EMD/SD payment proof (as applicable)
Key insights about TELANGANA tender market
To participate, bidders must submit GST and PAN, provide audited turnover for the last 3 years, furnish experience certificates, and include OEM authorizations if applicable. Prepare advance sample within 5 days of award and Detailed Design Drawings within 5 days, with Board of Officers inspection at post-receipt stage.
Submit GST, PAN, turnover certificates, experience proofs, OEM authorizations, technical bid, EMD proof, and any drawing/ sample submissions. Ensure samples are approved by the buyer before bulk production, and drawings are approved within 5 days of award to avoid schedule changes.
Technical requirements include submission of a detailed design within 5 days, advance sample within 5 days, and post-receipt inspection by a Board of Officers. Specific IS or product standards are not listed; adherence to buyer-approved designs and samples is mandatory.
If the buyer delays approval of the advance sample or drawings, the delivery period is refixed without LD for the period of delay. No liquidated damages apply for buyer-induced schedule pauses.
The exact EMD amount is not disclosed in the available data. Bidders should consult the official bid document to confirm the EMD value and payment method, ensuring compliance with online or DD-based submission as specified.
Prepare to undergo on-site post-receipt inspection at the consignee location. Ensure all delivered stores meet the approved sample specifications and that records, QA certificates, and testing results are readily available for the inspecting board.
Penalties or LD details are not explicit here. Typically, non-conforming samples or drawings can lead to contract termination or corrective action, while delays may affect delivery timelines. Review the contract for specific LD rates and remedies.
An advance sample must be submitted within 5 days of award; the buyer will approve or request modifications within 5 days. Unapproved samples can trigger design or production delays and potential contract adjustments or termination.
Indian Army
📍 HYDERABAD, TELANGANA
Indian Army
📍 HYDERABAD, TELANGANA
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS