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Indian Army Department Of Military Affairs LV7 Specialized Equipment Tender SAGAR Madhya Pradesh 2026

Bid Publish Date

21-Feb-2026, 5:39 pm

Bid End Date

03-Mar-2026, 6:00 pm

Value

₹6,40,000

Progress

Issue21-Feb-2026, 5:39 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

111

Category

LV7-TMB-MAJ 2614-2801-0101

Bid Type

Two Packet Bid

Key Highlights

  • Drawing approval within 5 days; modification list provided within 5 days
  • No LD tied to Buyer-side delays in drawing approval
  • 1-year residual market life requirement for offered product
  • GST reimbursement as actual or lower of rate vs quoted GST
  • Mandatory Data Sheet submission; prevent parameter mismatches
  • 3 years govt/PSU manufacturing supply experience required
  • Audited turnover or CA certificate for last 3 years
  • Vendor code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate

Categories 8

Tender Overview

The Indian Army, Department Of Military Affairs, announces a procurement opportunity in SAGAR, Madhya Pradesh (470001) with an estimated value of ₹640,000. The contract centers on a LV7- category package, requiring the bidder to develop and submit Detailed Design Drawings within 5 days of award, with Buyer feedback provided within the same 5-day window. Post-approval, supply must align strictly to the approved drawings, incorporating Buyer-specified modifications. A delay in Buyer drawing approval will reset the delivery timeline without liquidated damages. The tender emphasizes continuity of supply and avoidance of obsolete products, with an explicit 1-year residual market life requirement from OEM.

  • Organization: Indian Army, Department Of Military Affairs
  • Location: SAGAR, Madhya Pradesh
  • Estimated Value: ₹640,000
  • Key Deliverables: Detailed Design Drawings, approved manufacturing, and compliant supply as per drawings
  • Unique Clause: Drawing approval timeline affects delivery schedule with no LD on Buyer-side delays

Technical Specifications & Requirements

  • No technical specifications are provided in the tender text; however, the terms impose critical process milestones and generic product continuity expectations.
  • Required actions include uploading the product Data Sheet and ensuring alignment with offered technical parameters to avoid bid rejection.
  • Bidders must provide evidence of product lifecycle and avoid end-of-life items, with OEM support for the stated category.
  • The data sheet must be consistent with the product offered and corresponding to the LV7 category in the procurement.
  • Experience must demonstrate government-sector manufacturing and supply in comparable categories for at least 3 years.
  • Turnover confirmation must cover the last 3 financial years with audited statements or CA certificates.

Terms, Conditions & Eligibility

  • Drawing Approval Window: Submit Detailed Design Drawings within 5 days of award; Buyer responds with approval or modification list within 5 days; delivery period may reset if Buyer approval is delayed, with no LD.
  • Financial Standing: No liquidation or bankruptcy; bidder must upload an undertaking to this effect.
  • Product Lifecycle: Offer must not be obsolete; minimum 1-year residual market life required.
  • GST: Bidder to compute GST; reimbursement as actual or applicable rate, whichever is lower, capped to quoted GST percentage.
  • Vendor Code Docs: Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Data Sheet: Upload product Data Sheet; ensure no mismatch with technical parameters.
  • Experience: Minimum 3 years of manufacturing/supplying similar category products to Central/State Govt or PSUs; provide contract copies.
  • Turnover: Provide audited balance sheets or CA certificates showing turnover for the last 3 years; if company <3 years, specify alternate documentation.

Key Specifications

  • Product Data Sheet aligned to LV7-category procurement

  • Documentation proving 3-year govt/PSU supply experience

  • Evidence of minimum 1-year residual market life for offered item

  • Audited turnover documents for last 3 fiscal years

  • Draft Detailed Design Drawings within 5 days of award; approval within 5 days

Terms & Conditions

  • Draft designs must be submitted within 5 days post-award

  • Delivery schedule may be refixed if Buyer delays approval with no LD

  • Bidder must demonstrate 3 years of govt/PSU supply experience

Important Clauses

Payment Terms

GST will be reimbursed at actuals or the lower of applicable rates against the quoted GST percentage

Delivery Schedule

Delivery period hinges on timely approval of Detailed Design Drawings by Buyer; delays shift schedule without LD

Penalties/Liquidated Damages

No LD if delay is on Buyer side for design approval; otherwise LD terms to be defined in final contract

Bidder Eligibility

  • 3 years of regular manufacturing and supply to Central/State Govt/PSU for same category

  • Minimum average turnover over last 3 years as per bid document

  • Not under liquidation or bankruptcy; provide undertaking

Documents 4

GeM-Bidding-9026037.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-TMB-MAJ 2614-2801-0101 ASSY AUX GEAR BOX COMPLETE 3 nos lpoicw@36 25
2 LV7-STLN F0214410 REAR HUB BEARING 34 nos lpoicw@36 25
3 LV7-MARUTI 09180M12035 SPACER 31 nos lpoicw@36 25
4 LV7-STLN X-3950600 UNIVERSAL JOINT 30 nos lpoicw@36 25
5 LV7-TMB 2573-4370-0119 ASSY AIR CYLINDER 13 nos lpoicw@36 25

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Product Data Sheet aligned to offered parameters

6

Audited Balance Sheets for last 3 years or CA certificate of turnover

7

Contract copies for similar govt/PSU supply (3 years total)

8

Declaration of no liquidation/bankruptcy

9

OEM authorization or credentials for LV7 category

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid in the Indian Army LV7 tender in SAGAR 2026?

Bidders must upload PAN, GSTIN, cancelled cheque, EFT mandate, and a product Data Sheet. Include 3 years of govt/PSU supply evidence, audited turnover for 3 years, and USD-equivalent turnover if applicable. Submit Detailed Design Drawings within 5 days of award; await Buyer approval within 5 days.

What documents are required for vendor code creation in this tender?

Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate. Include a data sheet for the offered product and turnover evidence for the last 3 years. Provide contract copies showing govt/PSU purchases in the LV7 category.

What is the delivery impact of design drawing approval delays in SAGAR tender?

Delivery period is reset if Buyer delays approval of Detailed Design Drawings; no liquidated damages apply during the delay window, but bidders must re-align production schedules accordingly.

Which standards or lifecycle requirements affect eligibility in this LV7 bid?

The product must have at least 1 year of residual market life and not be declared end-of-life by the OEM. Quality alignment with Data Sheet is mandatory to avoid bid rejection.

How is GST reimbursement handled for this Indian Army procurement?

GST will be reimbursed based on actuals or the applicable rate, whichever is lower, capped to the quoted GST percentage; bidders should declare GST correctly on the bid.

What evidence is required to prove 3-year govt/PSU experience for LV7 items?

Provide copies of relevant contracts showing supply of same/category products to Central/State Govt or PSU for at least 3 years, with yearly quantity details and client contact references.

What happens if data sheet parameters do not match the offered product?

Any mismatch between the Data Sheet and actual product parameters can lead to bid rejection; ensure all technical parameters are consistently documented and verifiable.

What is the minimum turnover requirement for bidders in this tender?

Bidder must show minimum average annual turnover for the last 3 years as specified in the bid document; provide audited balance sheets or CA certificates to substantiate turnover.

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