LV7 MARUTI 09811M00184,LV7 MARUTI 34810M80011,LV7 MARUTI 09471M12057,LV7 MARUTI 29971-83050,LV7 MAR
Indian Army
Bid Publish Date
22-Feb-2026, 9:47 am
Bid End Date
04-Mar-2026, 10:00 am
Location
Progress
Quantity
234
Category
LV7-MARUTI 09481M15102
Bid Type
Two Packet Bid
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.
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
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
Scope includes all costs; no LD for buyer drawing-delay; GST reimbursement as actuals or capped by quoted rate
Delivery tied to approval of Detailed Design Drawings; modification list to be provided within 5 days of award; delays adjust delivery without LD
No LD specified for drawing-delay; standard penalties may apply for non-compliance per terms; ensure alignment with approved drawings
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
Indian Army
Indian Army
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing three-year turnover
Undertaking against liquidation/bankruptcy
OEM authorizations or confirmations (if applicable)
Technical compliance certificates (if any) and product specifications
Details of functional Service Centre(s) in consignee state(s) or plan to establish within 30 days
Evidence of dedicated toll-free service support and escalation matrix
Duly signed Bid submission documents as per Terms and Conditions
Key insights about MADHYA PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS