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Indian Army Procurement: LV7-LT/STLN/MARUTI Security Equipment Supply Tender SAGAR Madhya Pradesh 2026

Bid Publish Date

22-Feb-2026, 9:47 am

Bid End Date

04-Mar-2026, 10:00 am

Progress

Issue22-Feb-2026, 9:47 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

234

Category

LV7-MARUTI 09481M15102

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army (Department of Military Affairs)
  • Location: SAGAR, Madhya Pradesh (470001)
  • Categories: LV7-MARUTI 09481M15102, LV7-STLN 5305-72-0488956, LV7-STLN 5330-72-0001915 X-2705100, LV7-MARUTI 5340-135147, LV7-T-815 443-612-193-017, LV6-MT14 2610-72-049-7858, LV6-MT14 2610-000312
  • Key requirement: Detailed Design Drawings approval within 5 days of award; modifications list within 5 days; delivery tied to approved drawings
  • GST handling: bidder to determine GST; reimbursement as actuals or capped by quoted rate
  • Warranty/Service: functional Service Centre in each consignee state; 30-day window to establish if not existing; dedicated toll-free support; escalation matrix
  • Financials: 3-year turnover evidence required via audited statements or CA certificate
  • Compliance: items must have minimum 1-year residual market life; no obsolescence declarations during bid
  • Payments: scope includes all costs; no LD for drawing-approval delays

Categories 2

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for the supply of security equipment under multiple LV7/LV6 categories in SAGAR, Madhya Pradesh (470001). The scope encompasses the supply of goods with all cost components included in the bid price. Bidders must ensure the offered items remain market-viable for at least 1 year post-bid and comply with GST considerations. A key differentiator is the post-award requirement to obtain Detailed Design Drawings approved by the Buyer within 5 days of award, with disposition of modifications also within 5 days. Delivery timelines may be adjusted if Buyer approval is delayed, incurring no Liquidated Damages for the period of delay.

Technical Specifications & Requirements

  • Detailed Design Drawings: submission within 5 days; Buyer approval or modification list provided within 5 days; supply to align with approved drawings.
  • Scope: “Supply of Goods” as per bid price; no on-site services included unless specified later.
  • GST: bidder must determine applicable GST; reimbursement as actuals or capped by quoted GST, whichever is lower.
  • Product life: offered items must have at least 1 year residual market life and must not be End-of-Life declared by OEM within that period.
  • Turnover: bidders must show minimum average annual turnover over the last 3 years; audited balance sheets or CA certification required.
  • Service & Support: functional Service Centre in the State of each consignee location for carry-in warranty; establishment within 30 days of award if not present; dedicated toll-free support; escalation matrix.
  • Payment & Delivery: scope includes all costs; no LD for Buyer delays in drawing approvals; service center proof required for payment release.

Terms, Conditions & Eligibility

  • EMD/Financial standing: no liquidation or bankruptcy; bidder must upload undertaking.
  • Equipment obsolescence: bid items must have at least 1 year residual life and not be end-of-life by OEM.
  • Service readiness: dedicated toll-free support and established escalation matrix; on-time service commitments.
  • Delivery terms: delivery schedule to be aligned with approved drawings; any delay due to Buyer approval affects delivery period but no LD for such delay.
  • Documentation: GST details to be provided by bidder; turnover documentation from audited accounts or CA certificate.

Key Specifications

  • Product category: security equipment supply under LV7/LV6 classifications

  • Drawings: Detailed Design Drawings due within 5 days; modification list within 5 days

  • Life requirement: minimum 1 year residual market life; not End-of-Life by OEM

  • GST: bidder to determine applicable GST; reimbursement as actuals or capped by quoted GST

  • Turnover: average turnover over last 3 years; documentation required

  • Service: functional Service Centre in each consignee state; 30 days to establish; toll-free support and escalation matrix

  • Delivery: aligned to approved drawings; LD not applied for Buyer drawing approval delays

Terms & Conditions

  • Detailed Design Drawings approval timeline and modification process

  • Mandatory service center presence and toll-free support

  • Turnover and financial stability verification with audited documents

  • 1-year residual market life requirement for offered items

  • GST handling and delivery linkage to drawings approvals

Important Clauses

Payment Terms

Scope includes all costs; no LD for buyer drawing-delay; GST reimbursement as actuals or capped by quoted rate

Delivery Schedule

Delivery tied to approval of Detailed Design Drawings; modification list to be provided within 5 days of award; delays adjust delivery without LD

Penalties/Liquidated Damages

No LD specified for drawing-delay; standard penalties may apply for non-compliance per terms; ensure alignment with approved drawings

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy history

  • Minimum average turnover as per the bid document (3-year period)

  • Functional Service Centre in consignee state or capable to establish within 30 days

Documents 4

GeM-Bidding-9026954.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7-MARUTI 09481M15102 FUSE 15 AMP 118 nos lpoicw@36 25
2 LV7-STLN 5305-72-0488956 POLE SCREW 59 nos lpoicw@36 25
3 LV7-STLN 5330-72-0001915 X-2705100 OIL SEAL FOR CRANK SHAFT REAR 2 nos lpoicw@36 25
4 LV7-MARUTI 5340-135147 HANDLE DOOR INSIDE LH 7 nos lpoicw@36 25
5 LV7-T-815 443-612-193-017 BRAKE CYLINDER 31 nos lpoicw@36 25
6 LV6-MT14 2610-72-049-7858 TYRE PNEU VEHICULAR 185-65R15 10 nos lpoicw@36 25
7 LV6-MT14 2610-000312 TYRE PNEUMATIC 7.50X16 7 nos lpoicw@36 25

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate showing three-year turnover

4

Undertaking against liquidation/bankruptcy

5

OEM authorizations or confirmations (if applicable)

6

Technical compliance certificates (if any) and product specifications

7

Details of functional Service Centre(s) in consignee state(s) or plan to establish within 30 days

8

Evidence of dedicated toll-free service support and escalation matrix

9

Duly signed Bid submission documents as per Terms and Conditions

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid on the Indian Army security equipment tender in SAGAR Madhya Pradesh 2026?

Bidders must submit GST, PAN, audited turnover or CA certificate, and an undertaking against liquidation. Provide Detailed Design Drawings within 5 days of award, plus a modification list within 5 days. Ensure the product has at least 1 year residual life and establish a Service Centre within 30 days if not existing.

What documents are required for eligibility in the SAGAR security equipment bid 2026?

Submit GST certificate, PAN, three-year turnover evidence, undertaking on financial health, OEM authorizations if applicable, and service-capability proof (existing or planned Service Centre in consignee state) along with technical bid documents.

What are the technical design drawing requirements for this Army procurement in Madhya Pradesh?

Submit Detailed Design Drawings within 5 days of award; Buyer will approve or issue a modification list within 5 days. Supply must strictly follow approved drawings; any delay due to Buyer approval extends delivery without LD penalties.

What is the scope of supply for this Indian Army tender in SAGAR?

Scope is strictly the supply of goods; no on-site services unless specified later. The bid price must cover all cost components, with GST handling by the bidder according to applicable rates and actuals.

What eligibility criteria relate to turnover and financial standing for this bid?

Bidders must demonstrate minimum average annual turnover over the last three years via audited balance sheets or CA certificate. If the company is younger than three years, turnover is calculated from completed years after incorporation.

How long must offered equipment remain market-ready according to the tender terms?

Offered items must maintain at least 1 year residual market life and must not be End-of-Life declared by the OEM within that period; obsolescence declarations are not acceptable during bid.

What service support is required for carry-in warranty in this tender?

Bidder/OEM must have a functional Service Centre in each consignee state for carry-in warranty; if not present, establish one within 30 days of award and provide documentary evidence for payment release.

What are the GST and payment terms specified for this procurement in SAGAR?

Bidders determine applicable GST; reimbursement will be actuals or based on the quoted rate, whichever is lower. Payment terms cover full scope of supply; no LD is applied for Buyer drawing-approval delays.

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