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Indian Army Security Equipment Procurement Tender SAGAR Madhya Pradesh 2026 - Data Sheet, Govt Supply Standards

Bid Publish Date

22-Feb-2026, 12:02 pm

Bid End Date

04-Mar-2026, 2:00 pm

Progress

Issue22-Feb-2026, 12:02 pm
AwardPending
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Quantity

207

Category

LV7-TMB 5330-004073

Bid Type

Two Packet Bid

Key Highlights

  • Exact OEM/product lifecycle requirement: minimum 1 year residual market life before bidding
  • 50% quantity variation right granted to purchaser with corresponding delivery-time recalculation
  • Mandatory Data Sheet submission for all offered products with bid
  • 3 years govt/PSU supply experience required for bidder or OEM
  • NDA must be uploaded; no contract disclosure permitted
  • Banking documents required: cancelled cheque and EFT mandate
  • Vendor code creation documents required: PAN, GSTIN, etc.
  • Notified but unspecified EMD amount; standard govt procurement practice implied

Categories 33

Tender Overview

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.

Technical Specifications & Requirements

  • Data Sheet of offered products must be uploaded and verifiable against bid parameters.
  • Product life requirement: offered items should not be declared end-of-life by the OEM before the specified residual market life (minimum 1 year).
  • Experience criteria: bidder or OEM must have regularly manufactured and supplied similar category products to Govt/PSU for at least 3 years prior to bid opening.
  • Documentation: include PAN Card, GSTIN, Cancelled Cheque, ** EFT Mandate** certified by bank.
  • Legal/compliance: NON DISCLOSURE DECLARATION on bidder letterhead; data sheets must match product specs; misalignment may lead to rejection.
  • Procurement mechanics: option clause enables up to 50% quantity variation; delivery schedule adjusts accordingly, with minimum 30 days extra if extended.
  • Additional notes: bid should be free of obsolete items and aligned with supplier data verification.

Terms, Conditions & Eligibility

  • NDA must be uploaded; no disclosure of contract terms to third parties.
  • EMD/financial security details are not disclosed in the provided data; bidders should assume standard govt practice unless stated otherwise.
  • Experience requirement: 3 years in similar govt/PSU supply; primary product value must meet criteria in bunch bids.
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents as specified.
  • Delivery terms: option clause allows quantity adjustment up to 50%; delivery period scales with quantity change; last delivery period governs new schedules.
  • Data integrity: strict mismatch between Data Sheet and offered product specs may lead to bid rejection.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in tender data; bidders should anticipate standard govt payment practices upon contract award.

Delivery Schedule

Delivery period may be extended proportionally if quantity is increased up to 50%; minimum extension floor 30 days.

Penalties/Liquidated Damages

Not specified in provided data; bidders should verify LD provisions during final terms.

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-9027253.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) 21 Items

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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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

NON DISCLOSURE DECLARATION on bidder head

7

Proof of prior govt/PSU supply (3 years, yearly contracts)

8

Vendor code creation documents as specified

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army security equipment tender in SAGAR MP 2026

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.

What documents are required for vendor code creation in this tender

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.

What are the data sheet requirements for offered security equipment

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.

What is the minimum government experience required for bidders

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.

What is the option clause regarding quantity variation in this tender

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.

What are the NDA and confidentiality requirements for this procurement

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.

Are there any explicit EMD requirements for this Indian Army tender

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.

What delivery and performance terms govern this SAGAR procurement

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.

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