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Indian Army Department of Military Affairs Pune LV1/R72 155.36.17SB.1 Mount Vision Device Tender 2026

Bid Publish Date

02-Jun-2026, 9:13 am

Bid End Date

23-Jun-2026, 10:00 am

Progress

Issue02-Jun-2026, 9:13 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

135

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product: LV1/R72 155.36.17SB.1 MOUNT VISION DEVICE (title-derived category)
  • Data Sheet must be uploaded and cross-verified against bid parameters to prevent rejection due to mismatch
  • DGQA registration/empanelment required for eligibility on bid opening date
  • Optional quantity adjustment up to 50% of bid quantity at contract placement or during currency
  • GST considerations apply; suppliers should provide GST details and price implications as per actuals or applicable rates
  • No BOQ items available; bidders must rely on data sheet alignment and product category clarity for evaluation.

Terms, Conditions & Eligibility

  • GST advisement: bidders pay GST with actuals or prevailing rates, up to quoted %; vendor refund policy not specified beyond actuals
  • Documents for Vendor Code Creation: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
  • Data Sheet must align with offered product specifications; mismatch risks rejection
  • Option clause permits ±50% quantity variation; delivery timing linked to last delivery order date, minimum 30 days
  • DGQA registration mandatory for the category at bid opening; bidders must obtain registration beforehand
  • Assignment/sub-contracting restrictions apply; joint and several liability remains with seller

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling as per actuals or applicable rates; prices to reflect GST impact

Delivery Schedule

Delivery period starts from last date of original delivery order; extension minimum 30 days

Penalties/Liquidated Damages

Delivery/failure penalties not specified in data; clause suggests LD may apply per contract terms

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

LV1/R72 155.36. 17SB. 1 MOUNT VISION DEVICE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 4

GeM-Bidding-9383729.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of the product offered

6

DGQA registration/empanelment certificate (or proof of application)

7

Vendor Code Creation documents

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Mount Vision Device tender in Pune 2026?

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.

What documents are required for vendor code creation in this army tender?

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.

What is the role of DGQA registration in this Pune procurement?

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.

Which clause governs quantity variation for this Mount Vision Device tender?

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.

What are the GST considerations for this army procurement in Pune?

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.

What happens if the Data Sheet does not match the product in this bid?

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.

What are the key eligibility criteria for this Mount Vision Device tender in Maharashtra?

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.

When is delivery expected after contract award for this Pune tender?

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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