LV1 R72 229-03-01SB AIR CYLINDER DRG NO 527 0870 0308,LV1 R90 155-28-670SB 2 PLUNGER TYPE GREASE GU
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
24-Jan-2026, 9:37 am
Bid End Date
14-Feb-2026, 10:00 am
Location
Progress
Quantity
2982
Category
LV1 R72 172.66.101SB.1 COCK DISTRIBUTING ASSY
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department Of Military Affairs) for a range of LV1 mechanical components in PUNE, MAHARASHTRA. Scope covers items such as LOCKING CLAMP 175-63-057-1, PUMP units, SHAFT assemblies, GASKETs, WRENCHES for INTERMEDIATE GEARS, and related fittings across 19 total items. Estimated value and precise quantities are not disclosed publicly, but the contract contemplates bulk purchases and a 50% option quantity uplift during execution. A key differentiator is mandatory DGQA registration/empanelment for contract award and the emphasis on Data Sheets matching exact product specifications. The tender emphasizes compliance with authenticity checks and strong supplier accountability, including data-sheet verification and alignment with the listed item codes. This opportunity is location-centric to Pune, Maharashtra, and targets suppliers capable of delivering specialized military-grade components under strict procurement processes.
Product names and categories: LV1 R72 pumps, clamps, retainers, bolts, bolts, gaskets, hoses, washers, and related fittings
Quantities/range: 50% quantity uplift permitted during contract; exact item-wise quantities not disclosed
Estimated value: Not disclosed in tender; contract value driven by awarded quantity and unit rates
Experience: DGQA registration/empanelment required; no explicit years stated
Quality/standards: Data Sheet alignment with offered product specifications; ISI/ISO standards not specified
Delivery: Extended delivery period calculated by (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Warranty/AMC: Not specified in the terms provided
DGQA empanelment mandatory for award; bid submission contingent on vendor registration
Data Sheet must precisely match product specifications; mismatches lead to rejection
Option clause allows up to 50% quantity variation and delayed delivery with proportionate time adjustments
GST reimbursement follows actuals or applicable rates (whichever is lower), up to quoted GST percentage
Delivery period governed by original schedule with possible extension based on option clause; minimum 30 days for added time
Not explicitly defined in provided terms; penalties to be as per standard contract and DGQA guidelines
Must be registered/empanelled with DGQA for required goods
Provide PAN, GSTIN, and EFT mandate; ensure data-sheet alignment with bid
No sub-contracting without prior written consent from Buyer; joint and several liability retained
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV1 R72 172.66.101SB.1 COCK DISTRIBUTING ASSY | LV1/R72 172.66.101SB.1 COCK DISTRIBUTING ASSY | 28 | nos | spo.proc | 1,095 |
| 2 | LV1 R72 5340610128232 CLAMP 175-63-057-1 | LV1/R72 5340610128232 CLAMP (175-63-057-1) | 13 | nos | spo.proc | 1,095 |
| 3 | LV1 R72 175.15.024.1 RETAINER | LV1/R72 175.15.024.1 RETAINER | 25 | nos | spo.proc | 1,095 |
| 4 | LV1 R72 432.80.059 SHAFT | LV1/R72 432.80.059 SHAFT | 512 | nos | spo.proc | 1,095 |
| 5 | LV1 R72 175.56.016 BOLT | LV1/R72 175.56.016 BOLT | 247 | nos | spo.proc | 1,095 |
| 6 | LV1 R72 176.01.021SB GASKET | LV1/R72 176.01.021SB GASKET | 177 | nos | spo.proc | 1,095 |
| 7 | LV1 R72 IL.623K WASHER IL-623K | LV1/R72 IL.623K WASHER (IL-623K) | 58 | nos | spo.proc | 1,095 |
| 8 | LV1 R72 CQA HV 595.006 WRENCH FOR INTERMEDIATE GEAR | LV1/R72 CQA (HV) 595.006 WRENCH FOR INTERMEDIATE GEAR | 11 | nos | spo.proc | 1,095 |
| 9 | LV1 R72 175.41.038.08 RING ADJUSTING | LV1/R72 175.41.038.08 RING ADJUSTING | 30 | nos | spo.proc | 1,095 |
| 10 | LV1 R72 175.36.024SB.A PUMP | LV1/R72 175.36.024SB.A PUMP | 189 | nos | spo.proc | 1,095 |
| 11 | LV1 R72 4820720540056 VALVE SPINDLE 9G8-313-010 | LV1/R72 4820720540056 VALVE SPINDLE (9G8-313-010) | 47 | nos | spo.proc | 1,095 |
| 12 | LV1 R72 172.45.187 PIPE UNION | LV1/R72 172.45.187 PIPE UNION | 90 | nos | spo.proc | 1,095 |
| 13 | LV1 R72 172.71.113 STRAP | LV1/R72 172.71.113 STRAP | 9 | nos | spo.proc | 1,095 |
| 14 | LV1 R72 166.29.307 SLEEVE RETAINER | LV1/R72 166.29.307 SLEEVE RETAINER | 141 | nos | spo.proc | 1,095 |
| 15 | LV1 R72 432.62.100 GASKET | LV1/R72 432.62.100 GASKET | 343 | nos | spo.proc | 1,095 |
| 16 | LV1 R72 175.36.020 GASKET | LV1/R72 175.36.020 GASKET | 22 | nos | spo.proc | 1,095 |
| 17 | LV1 R72 172.2M.93.081 GASKET | LV1/R72 172.2M.93.081 GASKET | 116 | nos | spo.proc | 1,095 |
| 18 | LV1 R72 175.31.184 CLAMP | LV1/R72 175.31.184 CLAMP | 122 | nos | spo.proc | 1,095 |
| 19 | LV1 R72 172.91.125SB HOSE WITH ADOPTER | LV1/R72 172.91.125SB HOSE WITH ADOPTER | 802 | nos | spo.proc | 1,095 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Data Sheet of offered product(s)
Vendor Code Creation documents
DGQA registration/empanelment certificate
Any OEM authorization or technical compliance certificates (if applicable)
Key insights about MAHARASHTRA tender market
Bidders must ensure DGQA registration is active, submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet that exactly matches the offered LV1 items. The bid requires data-sheet verification and DGQA empanelment prior to bid opening; ensure compliance with the option clause for quantity adjustments.
Submit DGQA empanelment certificate, PAN, GSTIN, and bank EFT mandate; ensure vendor code creation documents are included. Data sheets for each offered item must be uploaded and consistent with stated part numbers like clamps, gaskets, and pump components.
Upload Data Sheets for all offered items, ensuring exact parameter matches with listed part numbers (e.g., LOCKING CLAMP 175-63-057-1, PUMP, WRENCH). Any mismatch may lead to bid rejection; data must be verifiable against supplier specifications.
The purchaser may increase ordered quantity up to 50% of the contract quantity at the contracted rates, with delivery period adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Delivery extensions follow the option clause; additional time starts from the last date of the extended delivery period and uses the same formula to compute timing, ensuring a minimum 30-day extension when applicable.
GST reimbursement is either actuals or the applicable rate, whichever is lower, limited to the quoted GST percentage. Payment terms align with standard government procurement; ensure GST compliance and accurate invoicing upon delivery.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS