Indian Army LV7-MARUTI & STLN Equipment Tender SAGAR Madhya Pradesh 2026 - 15100M830A1/78271M58053-5ES ISO/IS 550 Standards

Tender Overview

Organization: Indian Army (Department of Military Affairs) in SAGAR, ** Madhya Pradesh**. Procuring multiple LV7-MARUTI and LV7-STLN items (models include 15100M830A1, 78271M58053-5ES, 5120-003533, 6240-013632, 2920-0471246, X-1904250, F-7428400, 2940-72-0471246, 2530-017915, X-4007000). Estimated value not disclosed. The scope appears to cover supply/servicing of listed security/weapon-system related components under central govt procurement with a 50% option to increase/decrease quantity. Unique terms include OEM or reseller experience in govt contracts and a mandatory data sheet alignment check. This tender emphasizes non-obsolescence, 1-year residual market life, and NDA compliance. Delivery and payment specifics are governed by standard option clauses and delivery timing rules. This opportunity targets suppliers with prior govt supply experience and robust financial standing.

Technical Specifications & Requirements

• Product names & categories: LV7-MARUTI family items and LV7-STLN series components as listed in the BOQ titles (10 total items broadly referenced but not itemized).
• Mandatory docs: Data Sheet alignment with offered products; PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation; NDA certificate; OEM authorizations if applicable.
• Experience criteria: Minimum 3 years of regularly manufactured/supplied similar category products to Central/State Govt/PSUs; copies of relevant contracts to be submitted; primary product in multi-item bids must meet the criterion.
• Compliance & obsolescence: Products must not be obsolete; offered items must have at least 1 year residual market life at the time of bid opening.
• Delivery & quantities: Option clause allows +/- up to 50% of bid quantity at contract placement and during the currency, with delivery time calculated per clause (minimum 30 days, based on original delivery period).
• Quality controls: Data Sheet verifications; non-disclosure agreement; data mismatch may lead to bid rejection.

Terms, Conditions & Eligibility

• EMD/Guarantees: Not disclosed in available terms. bidders must meet standard govt EMD prerequisites and ensure financial credibility.
• Delivery schedule: Delivery periods governed by option clause; additional time calculation required if quantity increases, with minimum 30 days.
• Payment terms: Not explicitly stated; typical govt contracts involve milestone-based or supplier-friendly payment terms subject to contract annexure.
• Documentation: Include PAN, GSTIN, cancelled cheque, EFT mandate; Data Sheet; NDA; OEM authorization where applicable.
• Confidentiality: NDA to be uploaded; explicit prohibition on sharing contract details with third parties.
• Eligibility verification: Bidder or OEM should have a credible record of govt supply; 3-year experience requirement to be supported by contract copies.