GEM

Indian Army LV7 Security Equipment Tender Sag ar Madhya Pradesh 2025 - ISI/ISO Compliant Data Sheet & Govt Vendor Requirements

Bid Publish Date

11-Dec-2025, 8:50 pm

Bid End Date

22-Dec-2025, 9:00 pm

Value

₹3,00,000

Progress

Issue11-Dec-2025, 8:50 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

45

Category

LV7-T-815443-612-193-017

Bid Type

Two Packet Bid

Categories 26

Tender Overview

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.

Technical Specifications & Requirements

  • Product data sheet must be uploaded with bid and match technical parameters; mismatches may lead to rejection.
  • Bidders must demonstrate 3 years of regular manufacturing and supply of similar category products to Central/State Govt bodies or PSUs.
  • Submit copies of PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate with bid for Vendor Code creation.
  • NDA certificate on bidder letterhead is required.
  • Data Sheet verification is critical to ensure alignment with product specifications offered.
  • No explicit item-level specs are provided; selection hinges on data-sheet conformance and past government supply experience.
  • The tender permits a flexible delivery window under the option clause, potentially increasing order quantities up to 50% at contracted rates.

Terms, Conditions & Eligibility

  • EMD amount not disclosed in data; bidder must meet vendor-code prerequisites with PAN, GSTIN, and EFT mandate.
  • Applicants must have at least 3 years of govt-sector manufacturing/supply experience; provide contract copies for each year.
  • Data Sheet must reflect exact product parameters; any unexplained mismatch can lead to bid rejection.
  • NDA declaration required; non-disclosure breach may incur legal action.
  • The purchaser may alter quantity by up to 50% and extend delivery time accordingly, with minimum 30 days constraints.
  • GST will be compensated as actuals or at quoted rate, whichever is lower.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Vendor Code Creation

Submit PAN, GSTIN, cancelled cheque, and EFT mandate to enable vendor-code setup.

Option Clause

Purchaser may increase/decrease quantity up to 50% at contracted rates; delivery schedule adjusts accordingly.

Data Sheet Compliance

Bid will be rejected if technical parameters in data sheet do not match offered products.

Bidder Eligibility

  • 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

Past Similar Tenders (Historical Results)

5 found

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

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SAGAR, MADHYA PRADESH

Posted: 24 July 2025
Closed: 4 August 2025
GEM

LV7-STLN VF-2540-72-0000705,LV7-T-815-347-222-089-0,LV7-T-815-443-123-195-020,LV7-T-815-CVD-482EG04

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Posted: 7 February 2025
Closed: 7 March 2025
GEM

LV7-T-815-336-900-056-000,LV7-T-815-443-611-024-000,LV7-T-815-5365-72-0482326,LV7-T-815-DMD-NIV-311

Indian Army

SAGAR, MADHYA PRADESH

Posted: 9 February 2025
Closed: 3 March 2025
GEM

LV7-T-815 5310 240527,LV7-T-815 442-954-161-254,LV7-T-815 CVD-127418012001,LV7-T-815 336-900-056-00

Indian Army

SAGAR, MADHYA PRADESH

Posted: 14 August 2025
Closed: 1 September 2025
GEM

LV7 T-815 CVD-121223352240,LV7 T-815 443-852-024-000,LV7 T-815 443-853-135-000 S,LV7 T-815 CVD-1300

Indian Army

SAGAR, MADHYA PRADESH

Posted: 24 July 2025
Closed: 4 August 2025
GEM

Bill of Quantities (BOQ) 7 Items

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

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Product Data Sheet (to match bid parameters)

6

Vendor Code creation documents

7

NDA (on bidder letterhead)

8

3 years govt procurement experience proofs (contracts/curchase orders)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army security equipment tender in Sag ar?

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.

What documents are required for vendor code creation in this bid?

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.

What are the key eligibility criteria for govt security equipment supply?

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.

What is the delivery flexibility under the option clause in this tender?

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.

What standards or data sheet requirements are expected for this bid?

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.

What is the estimated bid value and GST handling for this opportunity?

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.

How to ensure NDA compliance for this Indian Army tender in MP?

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.

Where can I verify the required vendor data sheet before submission?

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.

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