LV7-STLN VF-F-828400,LV7-STLN VF-2590-024065,LV7-STLN VF-5340-72-000722,LV7-STLN VF-F-2215500,LV-ST
Indian Army
RANCHI, JHARKHAND
Bid Publish Date
22-Feb-2026, 5:51 pm
Bid End Date
04-Mar-2026, 6:00 pm
Location
Progress
Quantity
96
Category
LV7-MARUTI 5340-135133
Bid Type
Two Packet Bid
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.
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
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.
Upload product Data Sheet; ensure parameters match offered specifications; mismatches may lead to bid rejection.
Bidder or OEM must have 3 years of regular govt manufacturing/supply experience; provide contracts to support annual performance.
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.
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RANCHI, JHARKHAND
Indian Army
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
Indian Army
KAMRUP, ASSAM
Tender Results
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| 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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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about MADHYA PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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