Indian Army Department Of Military Affairs LV7 STLN Security Equipment Tender 2026 Rajasthan-style Standards

Tender Overview

Indian Army (Department Of Military Affairs) seeks procurement for 13-line items under the LV7 STLN category with an EMD of ₹45,528. The bid requires 3 years of regular manufacturing/supply experience to government entities, and OEM authorization when bidding through distributors. Mandatory data sheets, GSTIN, PAN, cancelled cheque, and EFT mandate are required. An NDA is compulsory, and the purchaser reserves a 50% quantity option at contract award and during the currency of the contract. Location details are not disclosed in the tender data, and multiple LV7 sub-entries indicate a broad vehicle/equipment portfolio. The BOQ items are listed as 13 entries with N/A quantities, signifying a potential framework or multi-variant lot structure, with emphasis on data-driven bid validation.

Technical Specifications & Requirements

• Product/service names appear as LV7 STLN variants (e.g., AR/ VF/ MARUTI/ TATA lines) with no explicit specifications published in the BOQ.
• Data Sheet must match product parameters; mismatches may lead to bid rejection.
• Bidders must ensure offerings are not end-of-life, with at least 1 year residual market life as per OEM guidance.
• Bid must include OEM authorization where distributors bid, and NDA compliance is mandatory.
• Purchase may include quantity adjustment up to 50% of bid quantity (initial and during contract).
• EMD: ₹45,528; GST considerations handled by bidder; GST rate subject to actual applicability.
• 3-year government experience prerequisite, with contract copies for each year of supply.
• Notwithstanding, 13 items show N/A for unit quantities, suggesting a framework or bulk tender.

Terms, Conditions & Eligibility

• EMD: ₹45,528; submission via appropriate mode.
• Experience: 3 years in manufacturing/supplying similar category products to Central/State Govt or PSU; primary product value must meet criterion for bunch bids.
• OEM Authorization: Required when bidding via authorized distributors; include OEM authorization form with contact details.
• Data Sheet: Upload data sheet matching offered product specifications; mismatches may cause rejection.
• Documents: PAN, GSTIN, canceled cheque, EFT mandate certified by bank; data sheet and NDA uploaded with bid.
• Option Clause: Quantity may be increased/decreased by up to 50% at contract placement and during currency.
• Delivery & Penalties: Not explicitly specified; NDAs required; non-disclosure strict adherence.