LV7 T-815 347-222-039-000 S,LV7 T-815 347-222-046-000,LV7 T-815 347-222-089-0,LV7 T-815 347-223-352
Indian Army
SAGAR, MADHYA PRADESH
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Bid Publish Date
11-Dec-2025, 8:50 pm
Bid End Date
22-Dec-2025, 9:00 pm
Value
₹3,00,000
Location
Progress
Quantity
45
Category
LV7-T-815443-612-193-017
Bid Type
Two Packet Bid
The procurement is for the Indian Army, Department Of Military Affairs located in SAGAR, MADHYA PRADESH (470001), with an estimated value of ₹300,000. The tender seeks suppliers for multiple LV7 category items (LV7-T-815443-series and LV7-T-815990/LV7-T-815993), with a data sheet requirement to verify product specifications. A primary differentiator is the emphasis on government-market experience and vendor code creation documents. The award scope includes the option to adjust quantities by up to 50%, and the delivery schedule can extend per the option clause, starting after the original delivery period. Unique terms include mandatory NDA, GST/PAN compliance, and bank-EFT mandates. This tender underscores compliance with data-sheet verification and OEM/brand alignment where applicable, within a government framework in Madhya Pradesh.
Product/service names: security equipment under LV7-T-series and related LV7 items
Estimated value: ₹300,000
Experience requirement: 3 years in govt procurement of similar category products
Data Sheet requirement: uploaded with bid and cross-verified against offered specifications
Delivery terms: option to increase quantity up to 50% and adjust delivery period with minimum 30 days
Warranty/after-sales: not specified; implied through govt procurement norms and NDA
NDA declaration required on bidder letterhead
3 years govt supply experience with contracts/curchase orders
Data Sheet alignment and vendor-code documentation (PAN, GSTIN, EFT mandate) required
Submit PAN, GSTIN, cancelled cheque, and EFT mandate to enable vendor-code setup.
Purchaser may increase/decrease quantity up to 50% at contracted rates; delivery schedule adjusts accordingly.
Bid will be rejected if technical parameters in data sheet do not match offered products.
Regularly manufactured and supplied similar category products to Central/State Govt organizations or PSUs for 3 years
Not under liquidation, court receivership, or bankruptcy
GST registered with valid GSTIN and PAN card
Data sheet alignment with offered bid; NDA compliance
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
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV7-T-815443-612-193-017 | BRAKE CYLINDER | 11 | nos | lpoicw@36 | 25 |
| 2 | LV7-T-815443-654-158-000 | HOSE I CORE 10X250 M1 | 3 | nos | lpoicw@36 | 25 |
| 3 | LV7-T-815443-815-432-020 | CIRCUIT BREAKER BATTERY CUT OFF SWITCH | 17 | nos | lpoicw@36 | 25 |
| 4 | LV7-T-815443-851-282-001 | SWITCH | 6 | nos | lpoicw@36 | 25 |
| 5 | LV7-T-815443-930-131-640 | CONDENSER | 2 | nos | lpoicw@36 | 25 |
| 6 | LV7-T-815990-700-024-000 | CONTROL VALVE SEAT REGULATING VALVE | 1 | nos | lpoicw@36 | 25 |
| 7 | LV7-T-815993-200-810-0 | SPIDER CLUTCH | 5 | nos | lpoicw@36 | 25 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Product Data Sheet (to match bid parameters)
Vendor Code creation documents
NDA (on bidder letterhead)
3 years govt procurement experience proofs (contracts/curchase orders)
Key insights about MADHYA PRADESH tender market
Bidders must meet vendor-code requirements by submitting PAN, GSTIN, cancelled cheque, and EFT Mandate. Provide 3 years govt procurement experience with contract copies, upload a data sheet matching offered specs, and sign the NDA. The option clause allows up to 50% quantity variation at contracted rates.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also attach NDA on bidder letterhead, and the Data Sheet for product(s) offered to verify parameters against the tender requirement.
Must demonstrate 3 years of govt or PSU supply of similar products, provide relevant contract copies, be free from liquidation, and maintain GST/PAN compliance. Data Sheet alignment is mandatory to prevent bid rejection.
The purchaser may increase or decrease the quantity by up to 50% and extend delivery time proportionally, calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. Delivery starts from the last date of the original order.
A precise Data Sheet must accompany the bid, matching product parameters; any mismatch can lead to rejection. Although specific standards are not listed, the emphasis is on parameter accuracy, OEM alignment, and govt procurement validation.
Estimated value is ₹300,000. GST will be reimbursed at actuals or the quoted rate, whichever is lower, subject to the maximum GST percentage quoted by the bidder.
Submit a NOTARIZED NDA on the bidder’s letterhead as part of the bid. Non-disclosure of contract terms or specifications can trigger legal action and bid rejection.
Obtain the Data Sheet from the bid documents and cross-check exact product specifications against the offered items. Mismatches may cause bid rejection; ensure the sheet is complete and consistent with OEM capabilities.
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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GEM_GENERAL_TERMS_AND_CONDITIONS
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GEM_GENERAL_TERMS_AND_CONDITIONS