LV7 STLN 2540 72 0200999,LV7 STLN 2910 008289,LV7 MARUTI 11141M86512,LV7 STLN VF P 3109851,LV7 STLN
Indian Army
Bid Publish Date
21-Feb-2026, 5:39 pm
Bid End Date
03-Mar-2026, 6:00 pm
Value
₹6,40,000
Location
Progress
Quantity
111
Category
LV7-TMB-MAJ 2614-2801-0101
Bid Type
Two Packet Bid
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.
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
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
GST will be reimbursed at actuals or the lower of applicable rates against the quoted GST percentage
Delivery period hinges on timely approval of Detailed Design Drawings by Buyer; delays shift schedule without LD
No LD if delay is on Buyer side for design approval; otherwise LD terms to be defined in final contract
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
KAMRUP, ASSAM
Indian Army
Indian Army
Tender Results
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| 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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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
Product Data Sheet aligned to offered parameters
Audited Balance Sheets for last 3 years or CA certificate of turnover
Contract copies for similar govt/PSU supply (3 years total)
Declaration of no liquidation/bankruptcy
OEM authorization or credentials for LV7 category
Key insights about MADHYA PRADESH tender market
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.
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.
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.
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.
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.
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.
Any mismatch between the Data Sheet and actual product parameters can lead to bid rejection; ensure all technical parameters are consistently documented and verifiable.
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.
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