LV2/ICVS 2530018697 (675-35-SB123) TRACK
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
11-Feb-2026, 7:49 pm
Bid End Date
04-Mar-2026, 8:00 pm
EMD
₹1,94,174
Location
Progress
Quantity
209
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for the procurement of a Seat Cushion under the LV2/ICVS 2540009035 category for the Pune, Maharashtra 410301 area. The project scope centers on supplying standard seat cushions with a potential quantity adjustment up to ±50%, and the contract may include extended delivery periods based on order fluctuations. Bidders must ensure DGQA registration and provide robust bid data, including a comprehensive Data Sheet aligned to product specifications. The tender emphasizes stringent verification of technical parameters against the Data Sheet to prevent rejection due to mismatches. This opportunity requires compliance with supplier registration, documentation, and delivery flexibility.
Product: Seat Cushion for Indian Army LV2/ICVS 2540009035
Quantity: Potential +/-50% quantity adjustment on order placement
Delivery: Extended delivery period provisions; minimum extension 30 days when applicable
DGQA: Mandatory registration/empanelment for relevant goods/services
Data Sheet: Must be uploaded and match offered technical parameters
GST/PAN: GST handling as per actuals or applicable rates; PAN, GSTIN supplied
DGQA registration mandatory for contract award
Quantity may vary ±50% with corresponding delivery adjustment
Submit PAN, GSTIN, cancelled cheque, EFT mandate with bid
GST payable as actuals or applicable rate; purchaser bears maximum quoted GST%. No explicit advance/through terms specified here.
Delivery period tied to original order; option to extend with calculated time based on additional quantity; minimum 30 days extension when applicable.
Not detailed in provided terms; bidders should assume standard LD provisions applicable to government contracts unless stated otherwise.
Must be DGQA-registered/empanelled for required goods/services on bid opening date
Provide PAN, GSTIN, GST data sheet, and EFT mandate
Submit data sheet aligned with offered product specifications
Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Tender Results
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GST registration certificate
PAN card copy
DGQA registration / empanelment certificate
Cancelled cheque copy
EFT mandate certified by bank
Bid data sheet / product data sheet
Technical bid documents showing data sheet alignment
Key insights about MAHARASHTRA tender market
To bid, ensure DGQA registration is current, submit PAN and GSTIN copies, provide an EFT Mandate, and upload the product Data Sheet aligned to offered seat cushions. Meet the +/-50% quantity option and ensure DGQA eligibility at bid opening. Also attach the bid data sheet matching specifications and GST calculations.
Required documents include PAN card, GSTIN, cancelled cheque, bank EFT mandate, and DGQA registration. Also upload the product Data Sheet, bid data sheet, and any technical certificates. Ensure GST is calculated per actuals or applicable rates with supporting details.
Technical specs demand a Data Sheet aligned to the offered seat cushion parameters for LV2/ICVS 2540009035. Although no explicit numerical specs are provided, ensure product data sheet accuracy, standard dimensions, material details, and performance claims reflect the tender category and DGQA expectations.
Delivery timing is linked to the original delivery order with an option to extend; additional time is calculated as (additional quantity/original quantity) × original delivery period, with a mandatory minimum extension of 30 days. Plan for potential schedule changes at contract award.
EMD amount is not explicitly stated in the extract; bidders should verify during bid submission. GST payable is either actuals or applicable rate, whichever is lower, and GST handling must be documented with the bid. Ensure data sheet alignment for payment-related terms.
Applicants must hold DGQA registration for the required goods/services on bid opening date; if not registered, initiate DGQA enrollment before bid opening. Only DGQA-registered bidders will be considered for contract award per terms.
Mismatches between the Data Sheet and offered product parameters can lead to bid rejection. Ensure comprehensive alignment of all technical parameters, material composition, dimensions, and performance metrics with the Data Sheet prior to bid submission.
Yes, but it requires prior written consent from the buyer. Even with consent, the original bidder remains jointly and severally liable for contract performance and obligations, ensuring control over sub-contractor performance.
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS