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GEM

Indian Army Department Of Military Affairs LV1 Components Tender Pune Maharashtra 2026

Bid Publish Date

24-Jan-2026, 9:37 am

Bid End Date

14-Feb-2026, 10:00 am

Progress

Issue24-Jan-2026, 9:37 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2982

Category

LV1 R72 172.66.101SB.1 COCK DISTRIBUTING ASSY

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: LV1 R72 mounting hardware, clamps, retainers, bolts, gaskets, hoses, and related pump/valve components (19 total items).
  • Data Sheet: Must be uploaded with bid; data sheets will be cross-verified against offered specifications.
  • Data integrity: Any mismatch between data sheet and actual product parameters may lead to bid rejection.
  • Supplier prerequisites: DGQA registration/empanelment required on bid opening date.
  • Delivery flexibility: Option clause allows ±50% quantity change during contract execution.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents required.
  • Delivery/installation: Timelines governed by original delivery period with potential extensions as per option clause.
  • Sub-contracting: Restricted without prior written consent from Buyer.
  • Data control: Fraudulent or non-conforming data sheets will negate eligibility for award.

Terms, Conditions & Eligibility

  • EMD/Performance: Not explicitly stated; ensure compliance with buyer terms and DGQA prerequisites.
  • GST: GST liability to bidders; reimbursement governed by actuals or applicable rates, capped to quoted GST percentage.
  • Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheets with bid.
  • Data integrity: Ensure product data sheets match offered specifications; mismatch risks rejection.
  • Empanelment: Only DGQA-empanelled vendors may be awarded; bid participants should complete registration prior to bid opening.
  • Liability: Sellers remain jointly and severally liable for contract performance; assignment/sub-contracting require buyer consent.
  • Delivery: Option-based quantity adjustments up to 50% with delivery period calculations anchored to original delivery timeframe.
  • Warranties/Penalties: Not specified in provided terms; ensure procurement complies with standard military warranties where applicable.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement follows actuals or applicable rates (whichever is lower), up to quoted GST percentage

Delivery Schedule

Delivery period governed by original schedule with possible extension based on option clause; minimum 30 days for added time

Penalties/Liquidated Damages

Not explicitly defined in provided terms; penalties to be as per standard contract and DGQA guidelines

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-8881144.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 19 Items

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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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

Vendor Code Creation documents

7

DGQA registration/empanelment certificate

8

Any OEM authorization or technical compliance certificates (if applicable)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for LV1 components tender in Pune

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.

What documents are required for DGQA empanelment in this Pune tender

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.

What are the technical data sheet requirements for LV1 parts

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.

When can quantity be increased under the option clause

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.

What is the delivery extension mechanism in this Pune tender

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.

What are the payment and GST terms for the Army procurement

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.

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