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Indian Army LV7-MARUTI/STLN Procurement SAGAR Madhya Pradesh 2026 - Detailed Design Drawings Approval & 50% Quantity Option

Bid Publish Date

22-Feb-2026, 10:20 am

Bid End Date

04-Mar-2026, 11:00 am

Progress

Issue22-Feb-2026, 10:20 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

193

Category

LV7-MARUTI 69170M79501

Bid Type

Two Packet Bid

Categories 15

Tender Overview

Organization: Indian Army (Department Of Military Affairs) active in SAGAR, Madhya Pradesh. Procurement covers multiple LV7-LV6 category items (MARUTI and STLN variants) with eight BOQ items listed but no itemized specs disclosed. Key process involves approval of Detailed Design Drawings within 5 days of contract award, after which modifications must be communicated within the same window. A potential delivery timeline may be adjusted if drawing approval is delayed. The scope emphasizes non-obsolescence, OEM continuity, and a 50% variation clause for quantities. Emphasis on handover of a data sheet with bid for post-award verification.

Technical Specifications & Requirements

  • Preliminary data shows items named under LV7-MARUTI, LV7-STLN, LV6-MT7 and related subcategories; no explicit technical specs provided in the tender text.
  • Requirements mandate submission and approval of Detailed Design Drawings within 5 days of award, with a list of modifications provided by the buyer within 5 days.
  • Data Sheet upload is mandatory; products must align with specifications to avoid bid rejection due to mismatch. Warranty and OEM authorization expectations are implied through NDA and supplier history clauses.
  • Experience criterion requires 3 years of regular manufacturing and supply to Central/State Government or PSU entities for similar category products.
  • Clause on non-obsolescence ensures offered products retain market life of at least 1 year post-bid.

Terms, Conditions & Eligibility

  • EMD/financial security details are not specified in the document; bidders must review GST applicability and quote accordingly.
  • Delivery terms indicate potential modification of delivery period if drawing approval is delayed, with no LD charged for buyer-side delays.
  • Eligibility requires 3 years of government procurement experience, active OEM partnerships, and submission of PAN, GSTIN, cancelled cheque, and EFT mandate.
  • An option clause allows up to 50% quantity variation, impacting overall procurement scope.
  • A Non-Disclosure Declaration must be submitted; bidders must avoid obsolescence and provide data sheets for verification.

Key Specifications

  • Product category: LV7-LV6 government procurement items (MARUTI, STLN, MT7 subvariants) with eight BOQ entries

  • Design Drawings: Detailed Design Drawings to be submitted and approved within 5 days of award

  • Modification list: Buyer to provide modification requirements within 5 days of submission

  • Data Sheet: Mandatory upload of product Data Sheet for verification against offered parameters

  • Experience: Minimum 3 years of manufacturing and supplying similar category products to Central/State Govt/PSU

  • Market life: Offered product must have at least 1 year residual market life at bid time

  • Quantity variation: Purchaser reserves right to increase/decrease orders by up to 50%

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; NDA required

Terms & Conditions

  • Mandatory Detailed Design Drawings approval within 5 days of award

  • 3 years government procurement experience with similar products

  • 50% quantity variation allowed by purchaser

Important Clauses

Payment Terms

GST payable as actual or applicable rate; GST slippage capped at quoted rate; no explicit advance/payment schedule provided

Delivery Schedule

Delivery period may be refixed if buyer delays in drawing approval; LD not charged for buyer-caused delay

Penalties/Liquidated Damages

No explicit LD details provided; potential modifications to schedule without LD in case of drawing approval delays

Bidder Eligibility

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

  • Not under liquidation or bankruptcy; provide undertaking to this effect

  • Non-obsolescence: products must have at least 1 year residual market life at bid time

Documents 4

GeM-Bidding-9027001.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) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7-MARUTI 69170M79501 LOCK SIDE WINDOW RH 19 nos lpoicw@36 25
2 LV7-STLN 5930-029406 SWITCH PUSH 46 nos lpoicw@36 25
3 LV7-STLN VF F-0254610 NEEDLE ROLLER BEARING 5 nos lpoicw@36 25
4 LV7-MARUTI 11396M71800 SEAL OUTSIDE COVER 23 nos lpoicw@36 25
5 LV6-MT7 3110-002012 BEARING TAPPERED ROLLER 9 nos lpoicw@36 25
6 LV7-STLN VF 2530-72-0472256 PARTS KIT RELAY VALVE AIR PRESSURE 19 nos lpoicw@36 25
7 LV7-MARUTI 55810M70A00 PAD 63 nos lpoicw@36 25
8 LV7-TMB 2786-1599-0113 ALTERNATOR 24 VOLTS 75 AMPS 9 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 LV7 MARUTI STLN tender in SAGAR 2026

Bidders should prepare Data Sheet, PAN, GSTIN, cancelled cheque, and EFT mandate; ensure 3 years of govt supply experience; submit Detailed Design Drawings within 5 days of award; guarantee non-obsolescence with 1 year residual market life; await modification list within 5 days and align delivery accordingly.

What documents are required for vendor code creation and bid submission

Submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank; NDA, and Data Sheet of offered products; provide OEM authorizations if applicable; proof of prior govt/PSU contracts for 3 years; ensure GST applicability alignment per tender terms.

What are the design drawing approval requirements for this tender

Submit Detailed Design Drawings within 5 days of award; buyer will approve or issue a complete modification list within 5 days; delivery period may be adjusted if approval is delayed, with no LD charged for buyer delay.

What is the minimum government procurement experience required

Bidders or OEMs must have regularly manufactured and supplied similar category products to Central/State Govt or PSU for at least 3 years prior to bid opening; provide copies of relevant contracts with bid to support this criterion.

What is the expected variation in order quantity

Purchaser reserves right to increase or decrease the order quantity by up to 50%; bidders should account for this in inventory planning and pricing models.

What are GST considerations for this tender in SAGAR

GST will be reimbursed at actuals or applicable rates (whichever is lower) subject to quoted GST percentage; bidder must determine GST applicability and quote accordingly.

What data sheets are required to accompany the bid

Upload a Data Sheet for each offered product; it must be consistent with the technical parameters; mismatches can lead to bid rejection; ensure product specification alignment with BD/SR sheets.

How to handle non-obsolescence and market life requirements

Offer products must not be end-of-life by the OEM within at least 1 year post-bid; confirm product lifecycle with OEM and provide evidence within the bid package to avoid disqualification.

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