LV7 TATA 1427-0201-106,LV7 TATA 2154-3010-0105,LV7 TATA 2154-3010-0107,LV7 STLN VF 2520-72-0000522,
Indian Army
RANCHI, JHARKHAND
Bid Publish Date
22-Feb-2026, 12:02 pm
Bid End Date
04-Mar-2026, 2:00 pm
Location
Progress
Quantity
207
Category
LV7-TMB 5330-004073
Bid Type
Two Packet Bid
The opportunity is with the Indian Army (Department Of Military Affairs) for a security equipment procurement in SAGAR, MADHYA PRADESH 470001. The tender references multiple LV7/ LV6 vehicle and equipment lines, but specific product details are not disclosed in the provided data. Key requirements include submitting a Data Sheet for all offered products, ensuring items are not obsolete with at least 1 year residual market life, and demonstrating prior Central/State Govt/PSU supply experience for at least 3 years. Mandatory compliance elements include an NDA on bidder head and vendor data for bid registration, along with bank-related documents for EFT. A notable feature is the option clause allowing up to 50% quantity variation and corresponding delivery-time adjustments. This tender emphasizes alignment with OEM product lifecycles and strict documentation alignment with government procurement norms.
Product category: security equipment (no explicit itemized specs in data)
Data Sheet submission mandatory for each offered product
End-of-life life-cycle requirement: minimum 1 year residual market life
Government procurement experience: 3 years in similar category
NDA and data-verify alignment between datasheet and product
50% higher/lower quantity option with adjusted delivery period
NDA required and data confidentiality maintained for all bid terms
3 years govt/PSU supply experience with valid contracts to support bid
Data Sheet alignment and anti-obsolescence compliance mandatory
Not specified in tender data; bidders should anticipate standard govt payment practices upon contract award.
Delivery period may be extended proportionally if quantity is increased up to 50%; minimum extension floor 30 days.
Not specified in provided data; bidders should verify LD provisions during final terms.
Must not be under liquidation or court receivership
Regular track record of 3+ years in Govt/PSU supply of similar products
Submit NDA, Data Sheet, and vendor creation documents with bid
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RANCHI, JHARKHAND
Indian Army
Indian Army
SAGAR, MADHYA PRADESH
Indian Army
RANCHI, JHARKHAND
Indian Army
SAGAR, MADHYA PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV6-MT6 2085-4680-0108 | ASSY HOSE | 10 | nos | lpoicw@36 | 25 |
| 2 | LV7-STLN VF 4720-72-0260861 | HOSE NONMETALLIC | 10 | nos | lpoicw@36 | 25 |
| 3 | LV7-STLN VF 4720-72-0471938 | HOSE PREFORMED | 10 | nos | lpoicw@36 | 25 |
| 4 | LV7-STLN 5330-388583 | SEAL PLAIN ENCASED | 10 | nos | lpoicw@36 | 25 |
| 5 | LV7-MARUTI 83911M80100 | COVER DOOR SEALING 600X1200 | 15 | nos | lpoicw@36 | 25 |
| 6 | LV7-TATA 2520-1813-7702 | OIL SEAL | 15 | nos | lpoicw@36 | 25 |
| 7 | LV7-TMB 2576-3340-7801 | SEALING RING | 10 | nos | lpoicw@36 | 25 |
| 8 | LV7-TMB 2520-1813-7701 | SEALING RING | 10 | nos | lpoicw@36 | 25 |
| 9 | LV7-HMV-6X6-TML 220022109904 | SEAL O RING | 10 | nos | lpoicw@36 | 25 |
| 10 | LV7-TATA 2641-7230-0122 | ASSY SEALING MOULD LH OUTER | 10 | nos | lpoicw@36 | 25 |
| 11 | LV7-TMB 2786-1399-9919 | REPAIR KIT PISTON RING - 1 | 10 | nos | lpoicw@36 | 25 |
| 12 | LV7-STLN 4820-057512- P-1014151 | PARTS KIT PRESSURE REGULATING VALVE | 15 | nos | lpoicw@36 | 25 |
| 13 | LV7-TMB 2573-4242-0106 | REPAIR KIT MSP 3-62 HAND CONTROL VALVE | 10 | nos | lpoicw@36 | 25 |
| 14 | LV7-TATA 2641-8240-0124 | REPAIR KIT FOR ACCESORIES WIPER | 10 | nos | lpoicw@36 | 25 |
| 15 | LV7-TMB 5330-004073 | GASKET | 10 | nos | lpoicw@36 | 25 |
| 16 | LV7-TMB 2547-2010-5301 | GASKET WATER PUMP | 10 | nos | lpoicw@36 | 25 |
| 17 | LV7-TMB 2506-2671-5301 | GASKET | 10 | nos | lpoicw@36 | 25 |
| 18 | LV7-TMB 5330-002163 | GASKET | 10 | nos | lpoicw@36 | 25 |
| 19 | LV7-TMB 2573-4440-5302 | GASKET COVER | 10 | nos | lpoicw@36 | 25 |
| 20 | LV7-STLN 2520-72-0475272 | ASSY OF AUX GEAR BOX | 1 | nos | lpoicw@36 | 25 |
| 21 | 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
EFT Mandate certified by Bank
Data Sheet of offered product(s)
NON DISCLOSURE DECLARATION on bidder head
Proof of prior govt/PSU supply (3 years, yearly contracts)
Vendor code creation documents as specified
Key insights about MADHYA PRADESH tender market
Bidders should prepare a data sheet for offered products, ensure items have at least 1 year OEM life, and demonstrate 3+ years Govt/PSU supply. Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and data-sheet-aligned documents. Ensure data sheet matches product specs to avoid rejection.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Include NDA on bidder head and data sheets for offered products. These documents enable vendor code creation and bid eligibility for Indian Army procurement in SAGAR.
Upload a Data Sheet for every offered product and ensure it aligns with the actual product specifications. Any mismatch may lead to bid rejection. Data sheets should reflect performance, dimensions, and compliance where applicable.
Bidders must demonstrate at least 3 years of regular manufacturing and supply to Central/State Govt or PSU for similar category products, with contract copies for each year submitted with the bid.
Purchaser may increase or decrease quantity up to 50% of the bid quantity at contract. Delivery periods adjust proportionally; minimum extra time is 30 days, governed by the extended delivery period rules.
A NON DISCLOSURE DECLARATION must be uploaded on the bidder’s letterhead, stating no disclosure of contract, specifications, plans, or samples to third parties during and after contract. Violations may lead to legal action.
EMD details are not specified in the provided data. Bidders should prepare for standard govt practice and verify the exact EMD amount and payment method during final tender terms.
Delivery terms allow quantity variation up to 50%, with delivery schedule recalibrated as per the final quantity. Ensure timely delivery within extended periods and maintain compliance with the Data Sheet and NDA requirements.
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 RANCHI, JHARKHAND
Indian Army
📍 SAGAR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS