Z6, 2920 001912, RELAY SOLENOID ENGINE STARTER,LV1R72, NKT720043, DELIVERY VALVE SEAL,LV1R72, NKT72
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
26-Dec-2025, 9:06 am
Bid End Date
16-Jan-2026, 10:00 am
Location
Progress
Quantity
9150
Category
LV1 R72 54 83 002 VALVE
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a variety of LV1 R72 components including valves, gaskets, rings, brackets, nuts, spacers, shields, and related packing and assembly items. The procurement covers 23 item categories with diverse part numbers such as VALVE, GASKET, JET, BRACKET, SHIELD, NUT, SECTOR PACKING, SPINDLE WITH VALVE, and MISC items. Estimated value and exact quantities are not disclosed, but the scope encompasses multiple small to medium components likely for military equipment sustainment. A key differentiator is the requirement for DGQA registration and a data sheet alignment to product specifications. The order includes option-based quantity adjustments up to 50% and a delivery-time framework tied to the original delivery period. Unique aspects include data-sheet verification and vendor-code creation prerequisites.
DGQA registration/empanelment is mandatory for contract award.
Submission of Data Sheet for each product offered; ensure technical parameter alignment.
Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate with bank certification.
Option clause allows +/- 50% quantity adjustment at contract placement and during currency.
Delivery timing formula based on (additional quantity / original quantity) × original delivery period, minimum 30 days.
DGQA registration and data sheet alignment are essential prerequisites.
Bidder must submit GST, PAN, cancelled cheque, and EFT mandate documents.
Option clause permits 50% quantity modifications and calculated delivery extensions.
Must be registered/empanelled with DGQA for required goods category on bid opening date
Provide Data Sheet that matches product specifications with bid
Submit GSTIN and PAN along with EFT mandate and bank verification
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV1 R72 54 83 002 VALVE | LV1/R72 54.83.002 VALVE | 278 | nos | nihalgem | 1,095 |
| 2 | LV1 R72 175 37 058 GASKET | LV1/R72 175.37.058 GASKET | 242 | nos | nihalgem | 1,095 |
| 3 | LV1 R72 175 43 013 GASKET | LV1/R72 175.43.013 GASKET | 296 | nos | nihalgem | 1,095 |
| 4 | LV1 R72 5330610051082 GASKET 176 83 008 | LV1/R72 5330610051082 GASKET 176-83-008 | 134 | nos | nihalgem | 1,095 |
| 5 | LV1 R72 150 40 151 1 RING SPRING | LV1/R72 150.40.151.1 RING SPRING | 95 | nos | nihalgem | 1,095 |
| 6 | LV1 R72 155 38 122 2A GAUZE | LV1/R72 155.38.122.2A GAUZE | 280 | nos | nihalgem | 1,095 |
| 7 | LV1 R72 172 66 174 1 JET | LV1/R72 172.66.174.1 JET | 52 | nos | nihalgem | 1,095 |
| 8 | LV1 R72 172 70 159SB 2 BRACKET 172 70 159SB 2 | LV1/R72 172.70.159SB.2 BRACKET 172-70-159SB-2 | 52 | nos | nihalgem | 1,095 |
| 9 | LV1 R72 5999720542169 SHIELD 172 93 061SB 3 | LV1/R72 5999720542169 SHIELD 172-93-061SB-3 | 32 | nos | nihalgem | 1,095 |
| 10 | LV1 R72 175 44 010 2 NUT | LV1/R72 175.44.010.2 NUT | 175 | nos | nihalgem | 1,095 |
| 11 | LV1 R72 172 01 202SB 1 SECTOR, PACKING | LV1/R72 172.01.202SB.1 SECTOR, PACKING | 68 | nos | nihalgem | 1,095 |
| 12 | LV1 R72 5306720053956 BOLT 155 28 1575 1 | LV1/R72 5306720053956 BOLT 155-28-1575-1 | 698 | nos | nihalgem | 1,095 |
| 13 | LV1 R72 172 01 249SB SECTOR PACKING | LV1/R72 172.01.249SB SECTOR PACKING | 193 | nos | nihalgem | 1,095 |
| 14 | LV1 R72 175 60 046SB SPINDLE WITH VALVE | LV1/R72 175.60.046SB SPINDLE WITH VALVE | 111 | nos | nihalgem | 1,095 |
| 15 | Z6 R72 1430 000053 CONTROL INDICATOR P11 5 | Z6/R72 1430-000053 CONTROL INDICATOR P11-5 | 69 | nos | nihalgem | 1,095 |
| 16 | Z6 R72 MISC AMT10 060 CONTACT SET | Z6/R72 MISC-AMT10-060 CONTACT SET | 70 | nos | nihalgem | 1,095 |
| 17 | Z6 R72 5306 058042 BOLT MACHINE 520 01 003 08 | Z6/R72 5306-058042 BOLT MACHINE 520-01-003-08 | 648 | nos | nihalgem | 1,095 |
| 18 | Z6 R72 MISC 4615 730 503 35 RECEPTACLE MALE | Z6/R72 MISC-4615-730-503-35 RECEPTACLE MALE | 70 | nos | nihalgem | 1,095 |
| 19 | Z1 R72 MISC ZHK3 365 143TU TRANSISTOR 2T 312B | Z1/R72 MISC-ZHK3-365-143TU TRANSISTOR 2T 312B | 51 | nos | nihalgem | 1,095 |
| 20 | Z6 R72 MISC 4615 731 201 75 SENSOR SOCKET 4 PIN | Z6/R72 MISC-4615-731-201-75 SENSOR SOCKET 4 PIN | 156 | nos | nihalgem | 1,095 |
| 21 | Z1 R72 MISC RSO 452 049TY RES 10 RELAY RES 10 TYPE 529 031 03 06 | Z1/R72 MISC-RSO-452-049TY RES-10 RELAY RES-10 TYPE 529-031-03.06 | 520 | nos | nihalgem | 1,095 |
| 22 | X5 R72 MISC TU16 535 494 70 LAMP TYPE OR MODEL MP 26 0 12 1 | X5/R72 MISC-TU16-535-494-70 LAMP TYPE OR MODEL MP 26.0.12.1 | 4,548 | nos | nihalgem | 1,095 |
| 23 | Z6 R72 172 71 072SB 1 WIRE NO 338 | Z6/R72 172-71-072SB-1 WIRE NO 338 | 312 | nos | nihalgem | 1,095 |
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GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by bank
Data sheet of offered product(s)
DGQA registration/empanelment certificate
Vendor code creation documents
Key insights about MAHARASHTRA tender market
Bidders must ensure DGQA registration before bid opening, submit PAN, GST, cancelled cheque, and EFT mandate, and attach a Data Sheet matching offered items (valves, gaskets, brackets, packing). The tender requires DGQA empanelment and compliance with data-sheet verification; ensure all 23 items align with specifications and delivery terms.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet for each product; DGQA registration proof is essential for award; vendor code creation documents must be provided at bid submission; ensure GST reflects actual applicable rates.
The option clause allows up to 50% increase or decrease in bid quantity at contract placement; delivery period extends proportionally for extended quantities, with a minimum 30 days; additional time is calculated as (increased quantity/original quantity) × original delivery period.
DGQA registration is mandatory; data sheets must be ISI/IS 550 or other specified standards aligned with listed components; while exact standard codes aren’t specified, ensure product conformity with standard industry military specifications and DGQA norms.
Upload 19/24 Data Sheet pages with product-specific parameters; ensure every technical parameter matches the offered component list (valves, gaskets, brackets). Any mismatch can lead to bid rejection; cross-verify with item numbers like 172 70 159SB and 176 83 008.
Bids without DGQA empanelment are at risk of rejection; applicants should initiate DGQA registration well before bid opening and include proof of empanelment within the submission to meet award criteria.
GST will be reimbursed at actuals or the applicable rate, whichever is lower, subject to the maximum quoted GST percentage. Bidders should indicate exact GST in the bid and attach tax invoices for verification.
Data sheets serve as the technical baseline; any unexplained mismatch between the data sheet and offered product parameters can lead to bid rejection. Ensure complete alignment with item numbers (e.g., MISC 4615 730 503 35).
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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