LV1 R72 5360-040764 SPRING DRGN NO ADU2-050,LV1 R72 7910720297805 EQPT SET VACCUM CLEANING INTERIOR
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
04-Jul-2026, 10:58 am
Bid End Date
14-Jul-2026, 11:00 am
EMD
₹1,148
Location
Progress
Quantity
367
Category
LV1 R72 B.MTO.1.35.022SB ADAPTOR FOR BLOWING STARTER GENERATOR
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple LV1 R72 electrical components including adaptors, electromagnets, exhaust manifold gaskets, circuit breakers, injector tools, seat valves, voltage meters, cushions, and filters. The estimated value is not disclosed; the tender mandates an EMD of ₹1,148 and requires data sheets, PAN, GSTIN, cancelled cheque, and EFT mandate. Bidders must be registered/empanelled with DGQA for the relevant goods before bid opening. A non-disclosure declaration is required, and the purchaser reserves an option to adjust quantities up to 50% during or after contract award with corresponding delivery timelines. The BOQ lists 10 items but does not provide item-wise quantities in this excerpt, signaling a potential bulk-spares/maintenance equipment focus for military applications.
Product names include: Adaptor for Blowing Starter Generator
Electrical components: Electromagnet EM-26-1C, Automatic Circuit Breaker AZR-80A
Tools and accessories: Wrench for injector nut, Seat valve AK150B-052, Voltmeter VA-540
Vehicle components: Cushions (765-18-SB121, 765-38-SB183) and Fluid Pressure Filter Unit
No explicit numerical technical parameters provided in excerpt
Must attach Data Sheet and verify against offered product specifications
DGQA registration/empanelment is mandatory for award
EMD of ₹1,148 required with bid submission
50% quantity option with proportional delivery time adjustments
GST handled by bidder; reimbursement as actuals up to quoted rate
GST payable by bidder with reimbursement up to actuals or the quoted GST rate; no explicit payment schedule provided in excerpt.
Delivery period adjustments apply if quantity is increased; minimum 30 days; base delivery timeline linked to last date of original order drawn from option clause.
Not explicitly stated in excerpt; standard government procurement practice to be inferred; ensure compliance with DGQA and NDA terms.
Must be registered/empanelled with DGQA for relevant goods/service category
Must submit PAN, GSTIN, cancelled cheque and EFT mandate
Must attach Data Sheet and NDA; ensure no mismatch with technical parameters
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV1 R72 B.MTO.1.35.022SB ADAPTOR FOR BLOWING STARTER GENERATOR , LV1 R72 EM.26.1C.000SB ELECTROMAGNET EM-26-1C , LV1 R72 4730720534865 STOPPER TO BE FITTED ON SUPER CHARGER , LV3 R72 CQA HV 507 500E EXHAUST MANIFOLD GASKET CONST OF 3 ITEMS , LV1 R72 BM349-0630-635 AUTOMATIC CIRCUIT BREAKER AZR-80A , LV3 R72 SB 330-27-5 WRENCH FOR INJECTOR NUT SB 330-27-5 , LV2 ICVS 4820-004270 AK150B-052 SEAT VALVE , LV1 R72 3PM.328.002.23 VOLTA METER VA-540 3PM-328-002-23 , LV2 ICVS 2540720255788 765-18-SB121 CUSHION SEAT VEHICULAR , LV2 ICVS 4330720102502 765-38-SB183 FILTER UNIT FLUID PRESSURE
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
JODHPUR, RAJASTHAN
Indian Army
ALLAHABAD, UTTAR PRADESH
Tender Results
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LV1 R72 B.MTO.1.35.022SB ADAPTOR FOR BLOWING STARTER GENERATOR
LV1 R72 B.MTO.1.35.022SB ADAPTOR FOR BLOWING STARTER GENERATOR
LV1 R72 EM.26.1C.000SB ELECTROMAGNET EM-26-1C
LV1 R72 EM.26.1C.000SB ELECTROMAGNET EM-26-1C
LV1 R72 4730720534865 STOPPER TO BE FITTED ON SUPER CHARGER
LV1 R72 4730720534865 STOPPER TO BE FITTED ON SUPER CHARGER
LV3 R72 CQA HV 507 500E EXHAUST MANIFOLD GASKET CONST OF 3 ITEMS
LV3 R72 CQA HV 507 500E EXHAUST MANIFOLD GASKET CONST OF 3 ITEMS
LV1 R72 BM349-0630-635 AUTOMATIC CIRCUIT BREAKER AZR-80A
LV1 R72 BM349-0630-635 AUTOMATIC CIRCUIT BREAKER AZR-80A
LV3 R72 SB 330-27-5 WRENCH FOR INJECTOR NUT SB 330-27-5
LV3 R72 SB 330-27-5 WRENCH FOR INJECTOR NUT SB 330-27-5
LV2 ICVS 4820-004270 AK150B-052 SEAT VALVE
LV2 ICVS 4820-004270 AK150B-052 SEAT VALVE
LV1 R72 3PM.328.002.23 VOLTA METER VA-540 3PM-328-002-23
LV1 R72 3PM.328.002.23 VOLTA METER VA-540 3PM-328-002-23
LV2 ICVS 2540720255788 765-18-SB121 CUSHION SEAT VEHICULAR
LV2 ICVS 2540720255788 765-18-SB121 CUSHION SEAT VEHICULAR
LV2 ICVS 4330720102502 765-38-SB183 FILTER UNIT FLUID PRESSURE
LV2 ICVS 4330720102502 765-38-SB183 FILTER UNIT FLUID PRESSURE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV1 R72 B.MTO.1.35.022SB ADAPTOR FOR BLOWING STARTER GENERATOR | LV1 R72 B.MTO.1.35.022SB ADAPTOR FOR BLOWING STARTER GENERATOR | 104 | nos | [email protected] | 90 | |
| 2 | LV1 R72 EM.26.1C.000SB ELECTROMAGNET EM-26-1C | LV1 R72 EM.26.1C.000SB ELECTROMAGNET EM-26-1C | 12 | nos | [email protected] | 90 | |
| 3 | LV1 R72 4730720534865 STOPPER TO BE FITTED ON SUPER CHARGER | LV1 R72 4730720534865 STOPPER TO BE FITTED ON SUPER CHARGER | 5 | nos | [email protected] | 90 | |
| 4 | LV3 R72 CQA HV 507 500E EXHAUST MANIFOLD GASKET CONST OF 3 ITEMS | LV3 R72 CQA HV 507 500E EXHAUST MANIFOLD GASKET CONST OF 3 ITEMS | 64 | nos | [email protected] | 90 | |
| 5 | LV1 R72 BM349-0630-635 AUTOMATIC CIRCUIT BREAKER AZR-80A | LV1 R72 BM349-0630-635 AUTOMATIC CIRCUIT BREAKER AZR-80A | 14 | nos | [email protected] | 90 | |
| 6 | LV3 R72 SB 330-27-5 WRENCH FOR INJECTOR NUT SB 330-27-5 | LV3 R72 SB 330-27-5 WRENCH FOR INJECTOR NUT SB 330-27-5 | 118 | nos | [email protected] | 90 | |
| 7 | LV2 ICVS 4820-004270 AK150B-052 SEAT VALVE | LV2 ICVS 4820-004270 AK150B-052 SEAT VALVE | 2 | nos | [email protected] | 90 | |
| 8 | LV1 R72 3PM.328.002.23 VOLTA METER VA-540 3PM-328-002-23 | LV1 R72 3PM.328.002.23 VOLTA METER VA-540 3PM-328-002-23 | 6 | nos | [email protected] | 90 | |
| 9 | LV2 ICVS 2540720255788 765-18-SB121 CUSHION SEAT VEHICULAR | LV2 ICVS 2540720255788 765-18-SB121 CUSHION SEAT VEHICULAR | 29 | nos | [email protected] | 90 | |
| 10 | LV2 ICVS 4330720102502 765-38-SB183 FILTER UNIT FLUID PRESSURE | LV2 ICVS 4330720102502 765-38-SB183 FILTER UNIT FLUID PRESSURE | 13 | nos | [email protected] | 90 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered products
Non-Disclosure Agreement (NDA) on bidder letterhead
DGQA registration/empanelment certificate for relevant goods
Vendor Code Creation documents as required by buyer
Bidders must be DGQA-registered for the applicable goods, submit PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, and NDA on letterhead. Ensure the Data Sheet matches offered product parameters; non-conformity leads to rejection. The EMD is ₹1,148 and GST is reimbursed to the extent of actual applicable rates.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet for each item, NDA on bidder letterhead, and DGQA registration proof. Additional vendor code creation steps may apply; ensure the Data Sheet aligns with product specifications to avoid rejection.
Applicants must hold DGQA registration/empanelment in the relevant goods category prior to bid opening. This ensures compliance with quality and security standards; prospective bidders should complete DGQA processes before bid submission to be considered for award.
The bid security or EMD amount is explicitly ₹1,148. Payable as prescribed by the buyer, typically via online mode or demand draft. Ensure the EMD is valid through the bid validity period and up to award decision.
The purchaser may alter the order quantity by up to 50% of the bid quantity and may extend delivery time proportionally based on the formula provided, with a minimum extension of 30 days. Bidder must plan for variable quantities and schedule accordingly.
Attach a comprehensive Data Sheet for offered products; ensure all technical parameters match the items listed (Adaptor, EM-26-1C, AZR-80A, etc.). Mismatches can lead to bid rejection. NDA must accompany the Data Sheet.
GST is to be paid by the bidder and reimbursed to actuals or as per applicable rates, whichever is lower, subject to the quoted GST percentage. Bidders should quote inclusive or exclusive GST precisely and maintain proper tax invoices.
Inspection of stores will be carried out by the Buyer’s Inspection Authority or an empanelled agency. Suppliers must be prepared for on-site checks and verification against Data Sheets and DGQA eligibility before final acceptance and payment.
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 JODHPUR, RAJASTHAN
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS