LV3 R72 4720720261687 HOSE CQA HV 507-725 E,LV1 R72 5365720173040 RING SPRING,LV1 R72 5930720081569
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
28-May-2026, 2:29 pm
Bid End Date
11-Jun-2026, 12:00 pm
Location
Progress
Quantity
411
Category
LV2ICVS 2940000924 701-23-SB107 FILTER FLUID PRESSURE
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of multiple LV2ICVS components listed under the Pune, Maharashtra location. The scope references 10 items with detailed part identifiers, including high pressure fuel tubing, shafts, packing rings, and switches, signaling a multi-line, multi-component supply contract. Bidders must be DGQA-registered, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and provide a product data sheet. An NDA is required on bidder headship, with a 50% option clause for quantity adjustments and a defined delivery-time framework. This opportunity targets suppliers with robust compliance and data sheet alignment capabilities.
Product names/part identifiers referenced in the tender: LV2ICVS, 40U22-1.3, 13 HOSE, SB 323-02-10-0, etc.
BoQ comprises 10 items; 5+ items show N/A in quantity/units, requiring bidder clarification
No explicit performance standards or IS/ISO codes provided
Delivery terms include 50% quantity option with calculation formula
Data Sheet conformity is mandatory to avoid rejection
DGQA registration is required for eligibility
NDA and EFT mandate submission are mandatory
DGQA registration required for eligibility; obtain before bid opening
Bidder must submit PAN, GSTIN, cancelled cheque, EFT mandate
Data Sheet must match offered product specifications; mismatch leads to rejection
50% quantity option by purchaser; delivery time adjustment formula
GST reimbursement as actuals or at applicable rate, whichever is lower, up to quoted GST percentage
Delivery period calculated with option clause; extended delivery time minimum 30 days
Not explicitly stated; ensure compliance with DGQA requirements and data-sheet accuracy to avoid rejection
DGQA registration for required goods/service category
Provision of Data Sheet matching offered products
Compliance with GST/PAN, EFT mandate, and NDA submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV2ICVS 2940000924 701-23-SB107 FILTER FLUID PRESSURE , N1R90 5340-178260 RIB 2A46M-106-32 THERMAL JACKET , LV1R72 5330720131022 PACKING RING 33X39MM MN 4152-62 , LV1R90 608.83.020SB-A LOWER TUBE , LV3R90 SB 323-02-10-03 HIGH PRESSURE FUEL TUBING SB 323-02-10-0 , LV1R72 GB-301-380-2600MPSB 301M-02 SHAFT FLEXIB , LV2ICVS 4720002801 40U22-1.3 13 HOSE , Z6R72 175-74-004SB SWITCH SENSITIVE 175-74- 00 , LV1R72 175.50.011 NUT , LV1R72 54.26.320SB SWITCH WITH BRACKET
Trusted by 5,000+ companies to find, track, and win government tenders.
Our team will walk you through the platform and help set up your profile — free, no commitment.
Our team will reach out to schedule your free session.
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
KOTA, RAJASTHAN
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
Loading results...
LV2ICVS 2940000924 701-23-SB107 FILTER FLUID PRESSURE
LV2ICVS 2940000924 701-23-SB107 FILTER FLUID PRESSURE
N1R90 5340-178260 RIB 2A46M-106-32 THERMAL JACKET
N1R90 5340-178260 RIB 2A46M-106-32 THERMAL JACKET
LV1R72 5330720131022 PACKING RING 33X39MM MN 4152-62
LV1R72 5330720131022 PACKING RING 33X39MM MN 4152-62
LV1R90 608.83.020SB-A LOWER TUBE
LV1R90 608.83.020SB-A LOWER TUBE
LV3R90 SB 323-02-10-03 HIGH PRESSURE FUEL TUBING SB 323-02-10-0
LV3R90 SB 323-02-10-03 HIGH PRESSURE FUEL TUBING SB 323-02-10-0
LV1R72 GB-301-380-2600MPSB 301M-02 SHAFT FLEXIB
LV1R72 GB-301-380-2600MPSB 301M-02 SHAFT FLEXIB
LV2ICVS 4720002801 40U22-1.3 13 HOSE
LV2ICVS 4720002801 40U22-1.3 13 HOSE
Z6R72 175-74-004SB SWITCH SENSITIVE 175-74-00
Z6R72 175-74-004SB SWITCH SENSITIVE 175-74-00
LV1R72 175.50.011 NUT
LV1R72 175.50.011 NUT
LV1R72 54.26.320SB SWITCH WITH BRACKET
LV1R72 54.26.320SB SWITCH WITH BRACKET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV2ICVS 2940000924 701-23-SB107 FILTER FLUID PRESSURE | LV2ICVS 2940000924 701-23-SB107 FILTER FLUID PRESSURE | 6 | nos | [email protected] | 90 | |
| 2 | N1R90 5340-178260 RIB 2A46M-106-32 THERMAL JACKET | N1R90 5340-178260 RIB 2A46M-106-32 THERMAL JACKET | 25 | nos | [email protected] | 90 | |
| 3 | LV1R72 5330720131022 PACKING RING 33X39MM MN 4152-62 | LV1R72 5330720131022 PACKING RING 33X39MM MN 4152-62 | 294 | nos | [email protected] | 90 | |
| 4 | LV1R90 608.83.020SB-A LOWER TUBE | LV1R90 608.83.020SB-A LOWER TUBE | 2 | nos | [email protected] | 90 | |
| 5 | LV3R90 SB 323-02-10-03 HIGH PRESSURE FUEL TUBING SB 323-02-10-0 | LV3R90 SB 323-02-10-03 HIGH PRESSURE FUEL TUBING SB 323-02-10-0 | 4 | nos | [email protected] | 90 | |
| 6 | LV1R72 GB-301-380-2600MPSB 301M-02 SHAFT FLEXIB | LV1R72 GB-301-380-2600MPSB 301M-02 SHAFT FLEXIB | 2 | nos | [email protected] | 90 | |
| 7 | LV2ICVS 4720002801 40U22-1.3 13 HOSE | LV2ICVS 4720002801 40U22-1.3 13 HOSE | 18 | nos | [email protected] | 90 | |
| 8 | Z6R72 175-74-004SB SWITCH SENSITIVE 175-74-00 | Z6R72 175-74-004SB SWITCH SENSITIVE 175-74-00 | 3 | nos | [email protected] | 90 | |
| 9 | LV1R72 175.50.011 NUT | LV1R72 175.50.011 NUT | 52 | nos | [email protected] | 90 | |
| 10 | LV1R72 54.26.320SB SWITCH WITH BRACKET | LV1R72 54.26.320SB SWITCH WITH BRACKET | 5 | nos | [email protected] | 90 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate (certified by Bank)
Data Sheet of offered product(s)
Non-Disclosure Declaration on Bidder Letter Head
DGQA registration / empanelment certificate (as applicable)
Key insights about MAHARASHTRA tender market
Bidders must register with DGQA, submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload a data sheet matching offered components and an NDA. Ensure the 50% option clause is understood and plan delivery accordingly, with data-sheet verification essential for bid acceptance.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letterhead, and product Data Sheet. DGQA registration is mandatory for eligibility; ensure vendor code creation prior to bid opening and provide OEM or product certifications if requested.
Data Sheet must precisely reflect offered product specifications; it will be cross-verified with technical parameters. Any mismatch can lead to bid rejection. Include model numbers, ratings, dimensions, and compliance notes if applicable.
The purchaser may adjust quantity by up to 50%; extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Plan contingencies for fluctuating orders accordingly.
GST reimbursement will be as actuals or as per applicable rates, whichever is lower, limited to the quoted GST percentage. Ensure your invoicing matches the bid GST rate and provide proper GST documentation.
Only bidders registered/empanelled with DGQA for the relevant goods category will be considered. Register before bid opening and include DGQA certificate in the bid submission to meet eligibility.
Submit a Non-Disclosure Declaration on your letterhead, committing not to disclose contract details, designs, or specifications to third parties during or after the contract period; non-compliance may attract legal action.
Provide PAN, GSTIN, cancelled cheque, EFT mandate, and NDA; data sheet alignment and DGQA registration are critical for vendor code creation and bid evaluation under the Army procurement process.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS