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Indian Army Security Equipment Tender SAGAR Madhya Pradesh LV7-Series Spare Parts 2026

Bid Publish Date

21-Feb-2026, 4:49 pm

Bid End Date

03-Mar-2026, 5:00 pm

Progress

Issue21-Feb-2026, 4:49 pm
AwardPending
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Quantity

299

Category

LV7-STLN C-5026016

Bid Type

Two Packet Bid

Key Highlights

  • Vendor onboarding requires PAN, GSTIN, cancelled cheque, and EFT mandate
  • 3 years of govt-sector supply experience for similar LV7-series products
  • 50% quantity option at contract placement and during currency with calculated delivery extensions
  • Minimum 1-year shelf life for all supplied products and spare parts
  • Non-disclosure declaration mandatory on bidder letterhead
  • OEM authorization or reseller agreements likely required for primary products
  • No explicit EMD value disclosed in data; bidders should prepare standard govt EMD documentation
  • Bid evaluation will consider product life-cycle status to avoid end-of-life items

Categories 9

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for LV7-series security equipment and related spares in SAGAR, MADHYA PRADESH (470001). Scope covers multiple LV7 category items including LV7-STLN and LV7-MARUTI variants, with an undetailed estimated value. Bidders must demonstrate 3 years of prior supply to government bodies, ensure products are not end-of-life, and provide PAN, GSTIN, cancelled cheque, and EFT mandate. Unique clauses include 50% quantity option, shelf life minimum of 1 year, and NDA requirements. The contract emphasizes non-disclosure and OEM-based supply through authorized channels. The procurement requires adherence to specific vendor onboarding and performance terms while allowing quantity adjustments per the option clause.

Technical Specifications & Requirements

  • No explicit product specifications are published; bidders must rely on tender context for LV7-series assets and spare parts.
  • Key compliance cues include minimum 1-year shelf life on supply items and residual market life of offered products.
  • Essential documentation includes PAN, GSTIN, cancelled cheque, and bank-validated EFT mandate; OEM authorization may be required for resellers.
  • Experience criterion: 3 years’ regular manufacturing/supply to central or state govt bodies; provide contracts as support.
  • Clause on confidentiality requires a Non-Disclosure Declaration on bidder letterhead; price adjustment carve-out includes discounting terms.
  • Option clause permits ±50% quantity variation and staged delivery tied to original and extended delivery periods.

Terms & Eligibility

  • EMD not specified in available data; ensure readiness for typical govt EMD requirements and vendor onboarding.
  • Shelf life condition: minimum 1 year usable shelf life at the time of supply.
  • Delivery timeline: option-based delivery schedule with minimum 30 days implied by extension rules.
  • Payment terms align with standard govt practice; verify with procurement officer during bid submission.
  • Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate; NDA declaration; experience contracts.
  • Compliance with OEM and non-obsolescence rules; bidders must avoid end-of-life components.

Key Specifications

  • Product category: LV7-series security equipment and spares

  • Shelf life: minimum 1 year usable shelf life at the date of supply

  • Experience: 3 years in manufacturing/supply to Central/State Govt or PSU

  • Option clause: ±50% quantity at bid/contract and during currency with calculated extension

  • Delivery: time extensions based on (additional quantity / original quantity) × original delivery period, min 30 days

  • Obsolescence rule: offered items must not be end-of-life declared by OEM during the period

Terms & Conditions

  • 3-year govt/PSU supply experience required

  • 50% quantity option and extension terms during contract

  • Shelf life minimum of 1 year

  • NDA and OEM authorization likely mandatory

  • Evidence of non-obsolescence and end-user suitability

Important Clauses

Payment Terms

Standard govt terms; verify with issuing authority; no explicit terms disclosed in data

Delivery Schedule

Delivery periodicity and extensions governed by option clause; minimum delivery extension of 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should solicit LD terms during bid clarifications

Bidder Eligibility

  • Regularly manufactured and supplied LV7-series or similar security equipment to govt bodies for 3 years

  • Not under liquidation or bankruptcy; provide undertaking

  • Cumulative supply capacity or primary product value must meet highest-order criterion in bunch bids

Documents 4

GeM-Bidding-9025710.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) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7-STLN C-5026016 ANABOND AL 673 350 GMS 81 nos lpoicw@36 25
2 LV7-STLN P-1302705 SINTERED BUSH 45 nos lpoicw@36 25
3 LV7-MARUTI 82201M82C30 LATCH ASSY DOOR RH 44 nos lpoicw@36 25
4 LV7-STLN P-3700951 BRUSH SET 44 nos lpoicw@36 25
5 LV7-TATA 4730-077530 CLAMP HOSE 40 nos lpoicw@36 25
6 LV7-MARUTI 13401M830A1 BODY ASSY THROTTLE 37 nos lpoicw@36 25
7 LV7-T-815 131115026000 STARTER MOTOR 8 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

Non-Disclosure Declaration on bidder letterhead

6

Experience contracts / purchase orders demonstrating 3 years govt/PSU supply

7

OEM authorization or authorized dealer certificates (if applicable)

8

Copy of contracts showing supply of similar LV7-series items during each year

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for the security equipment tender in SAGAR Madhya Pradesh 2026?

Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and NDA; demonstrate 3 years govt/PSU supply experience; ensure LV7-series items are not end-of-life; obtain OEM authorization; and be ready for ±50% quantity adjustments under the option clause. Delivery extensions require minimum 30 days. Check for any additional vendor onboarding requirements from the Army.

What documents are required for vendor code creation in this Army tender SAGAR?

Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank; attach Non-Disclosure Declaration on bidder letterhead; provide govt contracts showing 3-year supply history; include OEM authorizations if applicable; ensure NDA compliance and non-obsolescence declarations with bid.

What are the shelf-life requirements for LV7-series spares in this procurement?

All supplied items must have a minimum of 1 year usable shelf life at the date of supply; balance shelf life should not be below 1 year. This is a mandatory condition to prevent obsolescence and ensure sustained availability during contract execution.

What is the option clause for quantity variation in this Army tender?

The purchaser may increase or decrease the ordered quantity up to 50% at contract placement and during the currency of the contract. Delivery time for extended quantities is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

What experience criteria must bidders meet for government LV7-series products?

Bidders or their OEMs must have 3 years of regular manufacturing and supplying similar category products to Central/State Govt or PSU. Provide copies of relevant contracts showing quantities supplied in each year; for bunch bids, the primary high-value product must meet the criterion.

Which NDA and confidentiality requirements apply to this Army procurement SAGAR?

A Non-Disclosure Declaration must be uploaded on the bidder's letterhead, committing not to disclose contract provisions, specifications, or design details to third parties during and after contract; violations may invite legal action per applicable rules.

Are OEM authorizations required for LV7-series items in this bid SAGAR?

Yes, OEM authorization or authorized dealer certificates are typically required for primary products; ensure you have OEM confirmations for LV7-series security equipment and spares to avoid disqualification, especially when bidding via resellers.

What is the pricing and delivery timeline expectation for this AGM security equipment tender?

Pricing terms align with govt norms; exact payment terms are not disclosed here and require confirmation at bid submission. Delivery timelines follow the option clause, enabling extended delivery periods with minimum 30 days extensions for additional quantity.

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