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Indian Army Detailed Design Drawings Tender Department Of Military Affairs 2026 - Fabrication Drawings Approval & Data Sheet Submission

Bid Publish Date

22-Feb-2026, 5:51 pm

Bid End Date

04-Mar-2026, 6:00 pm

Progress

Issue22-Feb-2026, 5:51 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

96

Category

LV7-MARUTI 5340-135133

Bid Type

Two Packet Bid

Categories 8

Tender Overview

The opportunity is with the Indian Army under the Department Of Military Affairs for procurement requiring submission and approval of Detailed Design Drawings before fabrication. Bidder must submit drawings within 5 days of award; buyer will approve or provide modification lists within 5 days. A delay in drawing approval may re-fix the delivery period without liquidated damages for the delay. Bidder to demonstrate ongoing supply capability, provide a Data Sheet, and maintain non-obliterate product life, with at least 3 years of govt manufacturing/supply experience. Bidders must also furnish GST details and comply with vendor onboarding documentation including PAN, GSTIN, canceled cheque, and EFT mandate. An option clause allows a 50% quantity variation at the purchaser’s discretion. The BoQ shows five items, though exact quantities are not specified, and the tender emphasizes alignment of technical parameters with the Data Sheet to avoid rejection.

Technical Specifications & Requirements

  • Mandatory submission of Detailed Design Drawings for buyer approval within 5 days of award; modifications to be supplied as communicated.
  • Upload and verify Data Sheet of offered products; ensure technical parameters match, with rejection for unexplained mismatches.
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified).
  • Experience criterion: bidder or OEM (direct or via resellers) must have supplied similar category products to govt bodies for 3 years prior to bid opening.
  • Commercial terms: GST payable as actual or applicable rate (whichever is lower) with no liability for the buyer beyond quoted GST.
  • Clause: 50% quantity variation at purchaser’s option; ensure non-obsolete components with minimum market life of 1 year or OEM confirmation.

Terms, Conditions & Eligibility

  • Ensure ongoing financial solvency; no liquidation or court receivership; upload an undertaking to this effect.
  • Not obsolete in market life; offered products must have at least 1 year residual market life.
  • Provide all required vendor onboarding documents: PAN, GSTIN, cancelled cheque, EFT mandate.
  • NDA compliance: submission of Non-Disclosure Declaration on bidder letterhead.
  • Data Sheet conformity: product data must align with bidder’s technical parameters; mis-match may lead to rejection.
  • EMD: not specified in available data; ensure readiness of applicable security deposit as per terms when disclosed.

Terms & Conditions

  • Key Term 1: Submission of Detailed Design Drawings within 5 days of contract award

  • Key Term 2: Data Sheet upload and strict parameter matching to avoid rejection

  • Key Term 3: 3 years govt manufacturing/supply experience required by bidder or OEM

  • Key Term 4: GST handling as actuals or prevailing rate, whichever is lower

  • Key Term 5: 50% quantity variation right reserved by purchaser

  • Key Term 6: NDA compliance and on-bid submission of PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Detailed Design Drawings

Submit drawings within 5 days of award; buyer to approve or list modifications within 5 days; delivery period may be re-fixed for delays without LD.

Data Sheet Alignment

Upload product Data Sheet; ensure parameters match offered specifications; mismatches may lead to bid rejection.

Experience & Eligibility

Bidder or OEM must have 3 years of regular govt manufacturing/supply experience; provide contracts to support annual performance.

Bidder Eligibility

  • No current liquidation, court receivership, or bankruptcy; maintain solvency.

  • Minimum 3 years of govt sector manufacturing/supply experience for bidder or OEM.

  • Provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bid.

Documents 4

GeM-Bidding-9027668.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) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7-MARUTI 5340-135133 HANDLE DOOR INSIDE RH 21 nos lpoicw@36 25
2 LV7-STLN VF 2810027814 AR SOLENOID VALVE 6 nos lpoicw@36 25
3 LV7-STLN VF 2530-72-0471939 VALVE BRAKE PNEUMATIC 22 nos lpoicw@36 25
4 LV7-T-815 443-312-037-000 REAR CLUSTER - 891 016 35 nos lpoicw@36 25
5 LV7-TMB 2704-5420-9906 ECU TRANSFER CASE 12 nos lpoicw@36 25

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

5

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army detailed design drawings tender in 2026?

Bidders must prepare to submit Detailed Design Drawings within 5 days of award, attach a complete Data Sheet, and demonstrate at least 3 years of govt supply experience. Ensure PAN, GSTIN, cancelled cheque, and EFT mandate are ready; NDA must be submitted on bidder letterhead. GST terms align with actual rates or the applicable rate.

What documents are required for the army procurement bid in 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified), and the product Data Sheet. Also include evidence of 3 years govt supply experience, and a Non-Disclosure Declaration. Data Sheet must match technical parameters to avoid rejection.

What is the 50% quantity variation clause in this army tender?

The purchaser reserves the right to increase or decrease the ordered quantity by up to 50%. Bidders should plan production and inventory to accommodate potential scale changes; ensure contractual flexibility while maintaining delivery timelines and quality compliance.

What are the core technical requirements for the Data Sheet?

Submit a Data Sheet that aligns with offered product specifications; mismatches trigger bid rejection. Ensure parameters such as dimensions, performance metrics, and certifications are clearly stated and cross-checked against the drawings and BOQ references.

What are the GST obligations for this army procurement tender?

GST will be reimbursed based on actuals or the prevailing rate, whichever is lower, limited to the quoted GST percentage. Bidders must self-assess GST applicability and account for it in the bid pricing.

What eligibility criteria cover prior govt experience for this bid in 2026?

Bidders or OEMs must have regularly manufactured and supplied the same or similar category products to govt organizations or PSUs for at least 3 years prior to bid opening. Provide copies of relevant govt contracts showing annual quantity fulfillment.

Which documents ensure vendor onboarding for this army tender?

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with the bid. Also include Non-Disclosure Declaration and a data sheet for product verification; ensure data consistency with technical parameters to prevent rejection.

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