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Indian Army Department Of Military Affairs Procurement LV7 Tool Kits Security Equipment 2026

Bid Publish Date

05-Feb-2026, 9:18 am

Bid End Date

16-Feb-2026, 11:00 am

Progress

Issue05-Feb-2026, 9:18 am
AwardPending
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Quantity

688

Category

LV7-LD F-2348360

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: explicit OEM data sheets; OEM authorization possible for resellers
  • Technical standards: IS/ISO certifications not specified in data; data-sheet alignment is mandatory
  • Special clauses: 50% quantity option; extended delivery period rules with minimum 30 days
  • Eligibility: minimum 3 years govt supply experience; support with contract copies
  • Warranty/AMC: not specified in data; NDA and data-sheet verification implied
  • Penalties: not expressly defined; LDs not disclosed; adherence to option clause emphasized
  • Delivery/Installation: delivery window tied to last delivery order date; option-driven quantities
  • Submission specifics: PAN, GST, Cancelled Cheque, EFT Mandate required; Data Sheets must match
  • BOQ: 15 total items; individual item details not populated in data

Categories 9

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of LV7-LD and related Tool Kit items across multiple catalog codes (e.g., LV7-TMB, URL, AWO, CVD series). The scope appears to cover 15 items with government-grade security hardware categories and OEM-grade data sheets. Bidders must demonstrate at least 3 years of prior supply to Central/State Govt bodies and maintain non-obsolescence with at least 1 year of residual market life. Key differentiators include data sheet matching, vendor code creation, and NDA submission. The tender emphasizes controlled delivery through an option clause allowing up to 50% quantity fluctuations and extended delivery windows. Geographic specifics are not disclosed in the available data, but this is a government-procurement tender in India.

Technical Specifications & Requirements

  • Product scope includes LV7 security/tool-kit related items such as Tool Kit CVD-F2348000 and Tool Kit F2347400 variants (15 total items in the Bill of Quantities).
  • Mandatory documents: PAN Card copy, GSTIN copy, Cancelled Cheque copy, EFT Mandate certified by bank, and Data Sheet for each offered product.
  • Data Sheet validation is required; mismatches may cause bid rejection. OEM relationships or resellers may bid, but primary product value must meet experience criteria.
  • Experience: minimum 3 years of regular manufacturing/supply to govt entities; copies of contracts to be submitted.
  • NDA clause and non-disclosure declaration are required on bidder letterhead.
  • Data Sheet alignment and product obsolescence rule: offered products must not be end-of-life within the residual market life.

Terms, Conditions & Eligibility

  • EMD amount is not disclosed in the available data; bidders must prepare as per purchaser guidelines.
  • Bidder must not be in liquidation or similar proceedings; provide an undertaking with bid.
  • Option Clause permits quantity increases/decreases by up to 50% at contract award and during currency; delivery time extension rules apply with minimum 30 days.
  • Data Sheet verification, data mismatch risk, NDA compliance, and 3-year govt supply experience are mandatory prerequisites for bid submission.
  • Documents to submit: PAN, GST, cancelled cheque, EFT mandate, and data sheets; OEM authorization may be required for non-OEM bidders.
  • Cancellation and performance-related terms are not detailed beyond standard NDA and data-match conditions.

Key Specifications

  • Product scope: LV7 tools/kits including Tool Kit CVD-F2348000, Tool Kit F2347400

  • Bill of Quantities: 15 items in total; exact quantities not provided

  • Delivery terms: option to increase/decrease quantity up to 50% of bid quantity

  • Data Sheet: mandatory for each offered product; mismatches lead to rejection

  • Experience requirement: 3 years in supplying similar category to govt/PSU

Terms & Conditions

  • 3 years govt/PSU supply experience with contract copies

  • Data Sheet alignment; NDA compliance essential

  • Option clause allows ±50% quantity and extended delivery timelines

Important Clauses

Payment Terms

Not specified in available data; bidders should assume standard govt terms unless stated otherwise

Delivery Schedule

Delivery period adjustments allowed up to 50% quantity changes; minimum 30 days extension rule

Penalties/Liquidated Damages

Not explicitly detailed; adherence to delivery timelines via option clause implied

Bidder Eligibility

  • Not under liquidation or similar proceedings

  • Regularly manufactured/supplied similar category products to govt bodies for 3 years

  • Submit Data Sheets and NDA; PAN, GSTN, cancelled cheque; EFT mandate

Documents 4

GeM-Bidding-8934295.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) 15 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV7-LD F-2348360 DELETED BULB 24V 70W FOR FOG LAMP 63 nos lpoicw@36 25
2 LV7-T-815 150-030-002-883 CLUTCH BOOSTER REPAIR KIT 11 nos lpoicw@36 25
3 LV7-TMB 2530-004674 REP KIT FOR WHEEL CYL 30 nos lpoicw@36 25
4 LV7-TMB 2751-1540-9903 SOLENOID SWITCH 20 nos lpoicw@36 25
5 LV7-TMB 2525-2010-0117 WATER PUMP ASSY 12 nos lpoicw@36 25
6 LV7-TMB 352-053-0101 INTAKE VALVE 6 nos lpoicw@36 25
7 LV7-TMB 1468-336-671 DISTRIBUTOR HEAD 4 nos lpoicw@36 25
8 LV7-URL 250510-P29 URL NUT M8 36 nos lpoicw@36 25
9 LV7-AWO 17000A0041N BULB 12V 5W LBPV 21 nos lpoicw@36 25
10 Tool Kit 2640-000004 MATERIAL TUBE REPAIR HOT SEAL PATCH 185 nos lpoicw@36 25
11 Tool Kit CVD-F2348000 BULB FOR WARNING LAMPS BA 9S 24V 177 nos lpoicw@36 25
12 Tool Kit F2347400 BULB FOR ABOVE 24V-4W 56 nos lpoicw@36 25
13 Tool Kit CVD-IA-030005P FOG LIGHT 12V 44 nos lpoicw@36 25
14 Tool Kit CVD-X4700511 DE SPANNER 24X26MM 15 nos lpoicw@36 25
15 Tool Kit CVD-IA-030003 FOG LIGHT 12V 8 nos lpoicw@36 25

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Data Sheet for each offered product

6

NDA declaration on bidder letterhead

7

Experience certificates and contract copies showing 3 years govt supply

8

OEM authorization documents (if bidding as non-OEM)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for LV7 tool kit procurement in Indian Army 2026?

Bidders must ensure 3 years govt supply experience, submit PAN, GST, cancelled cheque, EFT mandate, and Data Sheets for each offered product. Include NDA on letterhead, and provide contracts showing prior supply to govt entities. Data sheet alignment is mandatory to avoid rejection.

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

Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. Include NDA and Data Sheets for offered items; provide contract copies showing 3-year govt supply history for eligibility.

What is the delivery clause for quantity changes in this bid?

The purchaser may increase or decrease the quantity up to 50% of bid quantity at contract placement and during currency, with delivery period adjustments calculated as (additional quantity/original quantity) × original period, minimum 30 days.

Which products are covered under the LV7 tool kit tender in 2026?

The Bill of Quantities references 15 items including Tool Kit variants such as CVD-F2348000 and F2347400; exact quantities are not disclosed, but data sheets must match specifications and OEM references verified.

What is required to verify product data sheets in this tender?

Upload Data Sheets for each offered product; buyers will match parameters with the product specs. Any unexplained mismatch can lead to bid rejection; ensure OEM part numbers and model references align.

What are the NDA obligations for bidders in this Indian Army procurement?

A non-disclosure declaration must be uploaded on the bidder’s letterhead, prohibiting disclosure of contract details, specifications, designs, or patterns to third parties during and after contract, with potential legal action for breach.

What experience is mandatory for bidders in this government tender?

Bidders or their OEMs must have continuously manufactured/supplied the same or similar category products to a Central/State Govt or PSU for 3 years before bid opening, with contract copies for relevant year-wise supply.

How is data sheet mismatch handled in this tender?

If the data sheet mismatch is unexplained, the bid is liable for rejection. Ensure product specifications, model numbers, and performance parameters align exactly with the vendor’s data sheets.

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