LV1R72, 4720015064, HOSE 40U16-7 BORE DIA 16MM WAL THK 4.0 MM,LV1R72, TU 005.6016.82, HOSE 40U 18-1
Indian Army
LEH, JAMMU & KASHMIR
Progress
Quantity
98
Category
LV2ICVS 765-08-SB390 COCK
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from registered sellers for LV2ICVS components including COCK (LV2ICVS 765-08-SB390), HOSE (LV2ICVS 765-08-SB512), VALVE (LV1R90 188.60.028SB), COCK FUEL DISTRIBUTING (LV1R72 175.33.076SB.A), CROW BAR (LV2ICVS 5120720106177 730-93-266), PLUG GLOW (LV1R72 54.42.45SB), and PLUG (LV1R72 172.03.071). Location is PUNE, MAHARASHTRA – 410301. The BOQ lists 7 items, with no quantified quantities or estimated value disclosed. The tender emphasizes data sheet alignment, GST handling, and DGQA registration prerequisites, along with a flexible 50% quantity option and extended delivery logic.
COCK LV2ICVS 765-08-SB390
HOSE LV2ICVS 765-08-SB512
VALVE LV1R90 188.60.028SB
COCK FUEL DISTRIBUTING LV1R72 175.33.076SB.A
CROW BAR LV2ICVS 5120720106177 730-93-266
PLUG GLOW LV1R72 54.42.45SB
PLUG LV1R72 172.03.071
Option clause permits ±50% quantity variation with extended delivery time formula
DGQA registration is mandatory for award and bid opening
Data Sheet alignment required; mismatches risk rejection and no ambiguity on GST handling
GST payable by bidder; reimbursement as actuals or applicable rate up to quoted GST%.
Delivery period starts from last date of original delivery order; extended time if option clause exercised; minimum 30 days.
Not explicitly stated; implied via delivery extension and option terms; ensure compliance to avoid penalties.
Active DGQA registration/empanelment in relevant goods/service category
GST registered with valid GSTIN
PAN card and bank EFT mandate available
Data Sheet accurately matching offered products
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV2ICVS 765-08-SB390 COCK , LV2ICVS 4720720260364 765-08-SB512 HOSE , LV1R90 188.60.028SB VALVE , LV1R72 175.33.076SB.A COCK FUEL DISTRIBUTING , LV2ICVS 5120720106177 730-93-266 CROW BAR , LV1R72 54.42.45SB PLUG GLOW , LV1R72 172.03.071 PLUG
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
Indian Army
Indian Army
PATIALA, PUNJAB
Tender Results
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LV2ICVS 765-08-SB390 COCK
LV2ICVS 765-08-SB390 COCK
LV2ICVS 4720720260364 765-08-SB512 HOSE
LV2ICVS 4720720260364 765-08-SB512 HOSE
LV1R90 188.60.028SB VALVE
LV1R90 188.60.028SB VALVE
LV1R72 175.33.076SB.A COCK FUEL DISTRIBUTING
LV1R72 175.33.076SB.A COCK FUEL DISTRIBUTING
LV2ICVS 5120720106177 730-93-266 CROW BAR
LV2ICVS 5120720106177 730-93-266 CROW BAR
LV1R72 54.42.45SB PLUG GLOW
LV1R72 54.42.45SB PLUG GLOW
LV1R72 172.03.071 PLUG
LV1R72 172.03.071 PLUG
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV2ICVS 765-08-SB390 COCK | LV2ICVS 765-08-SB390 COCK | 25 | nos | [email protected] | 90 | |
| 2 | LV2ICVS 4720720260364 765-08-SB512 HOSE | LV2ICVS 4720720260364 765-08-SB512 HOSE | 18 | nos | [email protected] | 90 | |
| 3 | LV1R90 188.60.028SB VALVE | LV1R90 188.60.028SB VALVE | 7 | nos | [email protected] | 90 | |
| 4 | LV1R72 175.33.076SB.A COCK FUEL DISTRIBUTING | LV1R72 175.33.076SB.A COCK FUEL DISTRIBUTING | 4 | nos | [email protected] | 90 | |
| 5 | LV2ICVS 5120720106177 730-93-266 CROW BAR | LV2ICVS 5120720106177 730-93-266 CROW BAR | 11 | nos | [email protected] | 90 | |
| 6 | LV1R72 54.42.45SB PLUG GLOW | LV1R72 54.42.45SB PLUG GLOW | 3 | nos | [email protected] | 90 | |
| 7 | LV1R72 172.03.071 PLUG | LV1R72 172.03.071 PLUG | 30 | nos | [email protected] | 90 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Data Sheet of offered products
Non-Disclosure Declaration on bidder letterhead
DGQA registration/empanelment proof (active status at bid opening)
Key insights about MAHARASHTRA tender market
Bidders must ensure DGQA registration is active, submit PAN, GSTIN, cancelled cheque, and EFT mandate, along with a Data Sheet for offered items. NDA on bidder letterhead is required; comply with GST reimbursement rules and the option clause allowing up to 50% quantity variation with delivery extensions.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet aligning with offered products, NDA on bidder letterhead, and evidence of DGQA registration. Ensure bid documents clearly reflect COCK, HOSE, VALVE, CROW BAR, PLUG GLOW, and PLUG items with exact codes.
Items include COCK (765-08-SB390), HOSE (765-08-SB512), VALVE (188.60.028SB), FUEL DISTRIBUTING COCK (175.33.076SB.A), CROW BAR (730-93-266), PLUG GLOW (54.42.45SB), and PLUG (172.03.071). Data Sheet verification is mandatory to prevent rejection.
The purchaser may increase or decrease quantity up to 50% at contract placement and during currency. Additional delivery time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
Bidders bear GST; reimbursement will be based on actual GST or applicable rate, whichever is lower, up to the quoted GST percentage. Ensure GSTIN validity and proper GST accounting in invoices.
Yes, a Non-Disclosure Declaration must be uploaded on the bidder’s letterhead, acknowledging confidentiality and potential legal action for disclosure breaches during and after contract.
Contract award requires active DGQA registration/empanelment in the relevant goods category. If not registered, bidders should obtain DGQA approval before bid opening date to participate.
The Data Sheet must precisely reflect offered product specifications and match the codes (COCK, HOSE, VALVE, etc.). Any mismatch can lead to bid rejection; ensure model numbers, ratings, and standards align.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS