LV1/R72 175.43. 005 BOLT
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
02-Jun-2026, 9:13 am
Bid End Date
23-Jun-2026, 10:00 am
Location
Progress
Quantity
135
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for the LV1/R72 155.36.17SB.1 MOUNT VISION DEVICE in Pune, Maharashtra (410301). The tender involves procurement of a specialized mounting/vision device, with no BOQ items published. Bidders must prepare a detailed product Data Sheet and ensure DGQA registration for the category. An Option Clause allows up to 50% quantity variation at contract award or during the currency of the contract, with delivery timing calculated from the original or extended periods. GST considerations are bid-specific and suppliers should quote with awareness of real GST impact. The process requires suppliers to align with vendor code creation prerequisites, including PAN, GST, cancelled cheque, and EFT mandate. A transparent evaluation will compare technical parameters against the uploaded Data Sheet to avoid mismatch. This tender stands out for its emphasis on conformance with DGQA registration and strict data sheet verification, reducing risk of non-compliance.
Product/service: LV1/R72 155.36.17SB.1 MOUNT VISION DEVICE
Data Sheet must be uploaded and verified against bid parameters
DGQA registration/empanelment required on bid opening date
Option clause allows quantity variation up to 50%
Delivery period tied to original/extended order dates with 30-day minimum
GST considerations: actual vs applicable rates; bidder to quote accordingly
GST payable as actual or applicable rate with cap equal to quoted GST
Must submit PAN, GST, cancelled cheque, EFT mandate for vendor code
DGQA empanelment mandatory for eligibility on bid opening
GST handling as per actuals or applicable rates; prices to reflect GST impact
Delivery period starts from last date of original delivery order; extension minimum 30 days
Delivery/failure penalties not specified in data; clause suggests LD may apply per contract terms
DGQA registration/empanelment for required goods/category at bid opening
PAN and GST registered bidders with GSTIN validity
Submission of Data Sheet matching product offered
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LV1/R72 155.36. 17SB. 1 MOUNT VISION DEVICE
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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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 the product offered
DGQA registration/empanelment certificate (or proof of application)
Vendor Code Creation documents
Key insights about MAHARASHTRA tender market
To bid in this Pune tender, ensure DGQA registration, submit DATA SHEET aligned with offered product, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Understand the option clause allowing up to 50% quantity variation and meet the data sheet verification requirement to avoid rejection.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. The Data Sheet of the product must be uploaded and cross-checked against the offered specifications; improper alignment can lead to rejection at bid opening.
DGQA empanelment is mandatory for eligibility. Bidders must be registered with DGQA for the required goods before bid opening, ensuring compliance with the specified category and enabling contract award to eligible vendors.
An option clause allows up to 50% increase/decrease in bid quantity at contract placement and during the currency of the contract, with delivery timing anchored to the original or extended order dates and a minimum 30-day extension rule.
Bidders must quote GST either as actuals or at applicable rates, with reimbursement subject to the lower of quoted GST or applicable rates. GST compliance is reviewed during data sheet verification and bid evaluation.
Any unexplained mismatch between the offered product specifications and the uploaded Data Sheet may lead to bid rejection, making precise data sheet alignment critical for successful submission.
Eligibility requires DGQA registration for the category, proper GST registration, PAN, and submission of a Data Sheet matching the bid. Vendors must comply with terms on ownership, liability, and subcontracting as outlined in the conditions.
Delivery timing begins from the last date of the original delivery order; if extended, the additional time is calculated using the formula and has a minimum extension of 30 days, ensuring a clear schedule for bidders.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS