LV7 STLN VF F-8284000,LV7 STLN VF 2520-72-0000521,LV7 STLN VF 2520-012810,LV7 STLN 6240-013698,LV6
Indian Army
RANCHI, JHARKHAND
Bid Publish Date
21-Feb-2026, 5:03 pm
Bid End Date
03-Mar-2026, 7:00 pm
Location
Progress
Quantity
58
Category
LV7-STLN 2520-72-0468317
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) in SAGAR, Madhya Pradesh 470001 seeks bids for procurement under multiple LV7 categories including LV7-STLN and LV7-TMB as listed in the BOQ. The scope references 6 items with no explicit quantity values in the BOQ, and the engagement includes a 50% purchaser option to adjust quantities at contract award and during the currency of the contract. Key logistical details include NDA requirements, PAN, GSTIN, cancelled cheque, and EFT mandate submission. A minimum shelf life of 1 year is mandated for all product/spare parts, with usable balance at the time of supply. Prior government supply experience is required (3 years) with documented contracts supporting regular supply of similar products. The terms emphasize non-disclosure and supplier integrity, with risk-sharing on delivery timelines via the option clause. This tender targets suppliers capable of sustaining supply to a government buyer with precise documentation and compliance.
Product/service names: LV7-STLN, LV7-TMB, LV7-TATA-MAJ, LV7-STLN X- reference BOSCH PT NO 0460 426 989
Shelf life: minimum 1 year usable life at supply date
Delivery: option to increase/decrease quantity by up to 50% with extended delivery time calculated as (increased quantity / original quantity) × original delivery period (days), minimum 30 days
Experience: 3 years regular manufacturing/supply to Central/State Govt/PSU prior to bid opening
Documentation: PAN, GST, EFT mandate; NDA; vendor code creation; contract copies
3 years govt procurement experience required with supporting contracts
50% quantity adjustment right for purchaser at award and during contract
Shelf life minimum 1 year; balance usable life at supply
Mandatory NDA, PAN, GST, EFT mandate; vendor code creation
Not explicitly defined in data; bidders should expect standard govt terms per contract after delivery and acceptance
Delivery starts after order; additional time as per option clause; minimum 30 days if extended
Not specified; standard govt LD may apply if delivery/default occurs
Non-liquidation and non-bankruptcy status
3 years govt procurement experience with similar products
Submission of all mandatory documents (PAN, GST, EFT mandate, NDA)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RANCHI, JHARKHAND
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
Indian Army
Indian Army
SAGAR, MADHYA PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-STLN 2520-72-0468317 | CLUTCH WITHDRAWAL SLEEVE | 15 | nos | lpoicw@36 | 25 |
| 2 | LV7-STLN F-2749100 5330-026513 | SEAL OIL FOR CRANK SHAFT FRT | 15 | nos | lpoicw@36 | 25 |
| 3 | LV7-TMB 2668-3560-7702 | OIL SEAL OUTER 125X150X12 | 11 | nos | lpoicw@36 | 25 |
| 4 | LV7-STLN 3110-109548-P-4301402 | CLIP TAPERED ROLLER BEARING | 11 | nos | lpoicw@36 | 25 |
| 5 | LV7-STLN X-7474500-BOSCH PT NO 0 460 426 989 | FUEL INJECTION PUMP VP-37-VE-DISTRIBUT | 5 | nos | lpoicw@36 | 25 |
| 6 | LV7-TATA-MAJ 2505-2601-0159 | ASSY GBS-40 GEAR BOX 8.02 1ST GEAR RATIO | 1 | nos | lpoicw@36 | 25 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
Certified EFT mandate
Non-Disclosure Declaration on bidder letter head
3-year govt procurement experience contracts and related performance evidence
Vendor Code Creation documents
OEM authorization (if applicable)
Key insights about MADHYA PRADESH tender market
Bidders must ensure 3 years govt supply experience with contracts, submit PAN, GST, cancelled cheque, EFT mandate, NDA on letter head, and vendor code creation documents. The tender includes a 50% quantity option and a minimum 1-year shelf life requirement; review OEM references like BOSCH PT NO 0460 426 989.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and evidence of 3-year govt procurement experience with contract copies. Include OEM authorizations if applicable and vendor code creation documents to participate.
The purchaser may adjust quantity up to 50% at award and during contract; additional delivery time is calculated as (increased/original quantity) × original delivery period, with a minimum of 30 days, and may extend within original delivery window.
All product and spare parts must have a minimum shelf life of 1 year usable at the date of supply; remaining usable shelf life must be available at delivery.
BOQ references include LV7-STLN categories and BOSCH PT NO 0460 426 989; specific standards are not enumerated, bidders should align with OEM-grade components and ensure item availability.
Bidders must upload a Non-Disclosure Declaration on their letterhead, committing not to disclose contract details or specifications to third parties and accepting potential legal action for violations.
The bidder or its OEM/reseller must have regularly manufactured and supplied the same or similar category products to Central/State Govt or PSU for 3 years before bid opening, with contract copies submitted.
Eligibility requires non-bankruptcy status, 3 years govt-related supply experience, submission of PAN, GST, EFT mandate, NDA, and vendor code creation; ensure OEM alignment for LV7-category items and provide contract evidence.
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