LV7 TMB 8854-0901-1615,LV7 TMB 2078-2910-0120,LV7 TMB 1467-030-308,LV7 TMB 2751-1540-0111,LV7 TMB 2
Indian Army
Bid Publish Date
26-Nov-2025, 8:19 pm
Bid End Date
06-Dec-2025, 9:00 pm
EMD
₹38,540
Progress
Quantity
1208
Category
LV7 TMB 2574-7052-0102
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks procurement for security equipment under multiple LV7/TMB classifications. EMD: ₹38,540. Inspection: Post Receipt Inspection at consignee site by the STN BD OF OFFRS; pre-dispatch inspection not applicable. Sample requirement: Advance sample approval within 5 days of award; modifications notified within 10 days; bulk supply to follow per approved sample. Funding/Bank: EMD via Account Payee DD to COMDT 5 FOD, SBI; hardcopy delivery within 5 days post bid end/opening. Turnover rule: Last 3 years’ average turnover required, supported by audited accounts or CA certificate. BOQ: 8 items, details not specified. This tender emphasizes post-award testing, sample conformity, and timely supply with potential delivery adjustments for delays in approval. Key differentiators include the formal sample approval framework and bank/payment mechanics. The opportunity is location-agnostic within Army procurement channels and centers on compliance with bidder turnover, EMD submission, and post-approval manufacturing.
EMD ₹38,540 via DD; hardcopy due within 5 days
Post-receipt inspection at consignee site by STN BD OF OFFRS
Advance sample approval timeline: 5 days submission, 10 days revision window
Delivery schedule may extend without LD if buyer delays sample approval
Turnover evidence required for last 3 financial years; CA or auditor certificates
EMD of ₹38,540 via DD to SBI; proof of DD with bid; hardcopy to buyer within 5 days
Delivery tied to approved advance sample; delays in approval adjust delivery period with no LD
No LD defined for buyer delay; potential contract termination for major deviations in samples
Minimum average turnover as specified for last 3 financial years
Audited balance sheets or CA certificate providing turnover details
Support for sample-based manufacturing capability
Evidenced ability to deliver post-approval samples and bulk quantities
Indian Army
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
Indian Army
SAGAR, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV6 MT1 4030-000004 | LV6 MT1 4030-000004 ANCHOR SPIKES | 313 | nos | rahul_5 | 60 |
| 2 | LV7 TMB 2654-2910-0157 | LV7 TMB 2654-2910-0157 REPAIR KIT MAJOR SLAVE CYLINDER | 308 | nos | rahul_5 | 60 |
| 3 | LV7 TMB 2754-2910-0106 | LV7 TMB 2754-2910-0106 CLUTCH SLAVE CYLINDER | 325 | nos | rahul_5 | 60 |
| 4 | LV7 TMB 2632-4391-0168 | LV7 TMB 2632-4391-0168 REPAIR KIT DUAL BRAKE VALVE | 22 | nos | rahul_5 | 60 |
| 5 | LV7 TMB 2078-2910-0120 | LV7 TMB 2078-2910-0120 ASSY CLUTCH MASTER CYLINDER | 40 | nos | rahul_5 | 60 |
| 6 | LV7 TMB 2573-4311-0119 | LV7 TMB 2573-4311-0119 REPAIR KIT MAJOR M C | 67 | nos | rahul_5 | 60 |
| 7 | LV7 TMB 2574-7052-0102 | LV7 TMB 2574-7052-0102 ASSY CANOPY | 65 | nos | rahul_5 | 60 |
| 8 | LV7 TMB 8854-4101-1210 | LV7 TMB 8854-4101-1210 CROSS ASSY | 68 | nos | rahul_5 | 60 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA certificate showing turnover
Advance sample submission report (within 5 days of award)
Scanned copy of EMD/DD payment proof; hardcopy to be delivered within 5 days
Technical compliance documents and any OEM authorizations (if applicable)
Bidder must show average turnover over the last 3 financial years via audited statements or CA certificate, provide GST and PAN, and submit EMD₹38,540 via DD to SBI; must meet post-receipt inspection and advance sample approval requirements with 5-day submission and 10-day modification windows.
Submit ₹38,540 via Account Payee DD in favor of COMDT 5 FOD, payable at SBI; upload scanned DD proof with bid and deliver the hardcopy within 5 days of bid end/opening to the buyer.
Required documents include GST certificate, PAN, audited turnover or CA certificate for last 3 years, EMD DD proof, and technical compliance/OEM authorizations; ensure the hardcopy EMD is delivered within 5 days and advance sample plan is attached.
Submit 1 advance sample within 5 days of award; buyer responds within 10 days with approval or modification list; bulk manufacturing must align to the approved sample; deviations may trigger contract termination or resubmission.
If the buyer delays approval, the delivery period is re-fixed accordingly with no Liquidated Damages; suppliers must monitor sample approval timelines to minimize schedule impact.
Post receipt inspection occurs at the consignee site; inspection agency is the STN BD OF OFFRS; pre-dispatch inspection is not applicable unless specified later in ATC terms.
Bidders must demonstrate minimum average turnover over the last 3 years via audited balance sheets or CA certificates; EMD is ₹38,540; no explicit upfront payment terms; compliance with post-approval samples is mandatory.
EMD must be paid via Demand Draft to SBI in favor of COMDT 5 FOD; bidders must send scanned Proof of DD with the bid and deliver the hardcopy within 5 days of bid end/opening.
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS