GEM

Indian Army Department Of Military Affairs LV2 ICVS Crow Bar etc Tender 2025 Rajasthan Style with 3 Years Experience and GST/PAN Compliance

Bid Publish Date

08-Dec-2025, 11:38 am

Bid End Date

18-Dec-2025, 12:00 pm

EMD

₹1,97,375

Progress

Issue08-Dec-2025, 11:38 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1218

Category

LV2 ICVS CROW BAR

Bid Type

Two Packet Bid

Categories 17

Tender Overview

  • Organization: Indian Army, Department Of Military Affairs. Procurement scope covers multiple LV category items (e.g., LV2 ICVS Crow Bar, LV1 R72 Belt, LV1 R72 Crow Bar, LV1 R72 Rope Towing, LV2 ICVS Wrench, LV1 ARJ Rotary Shaft Seal BAI, LV1 R72 Hose variants, LV7 TMB Taper Roller Bearing, Wrench for TITG bolts). Estimated value not disclosed; EMD: ₹197,375. Location: India (no city specified). Targeted for supply against approved drawings and detailed design submissions. A unique draw-approval process exists post-award with potential delivery schedule adjustments if approvals lag. The tender emphasizes that products must be current, non-obsolete, and with at least a 1-year residual market life per OEM.
  • The bid requires data sheets, OEM authorizations if applicable, and data sheet conformity checks during bid evaluation. The tender foresees GST handling by bidders and price adjustments within regulatory norms. A crucial eligibility requirement is prior government/PSU supply experience of at least 3 years with copies of contracts.
  • This opportunity hinges on technical data sheet alignment to product offerings and timely submission of detailed drawings within 5 days of award, with buyer feedback within 7 days.

Technical Specifications & Requirements

  • Product categories include security hardware and mechanical components such as crow bars, wrenches, belts, hoses, bearings, rotary seals, and flanged bolt wrenches. Although explicit specs are not published, the Buyer mandates that offered items are not end-of-life and must align with provided data sheets.
  • Required deliverables include: Detailed Design Drawings approved by Buyer, and potential modification lists within 7 days of drawing submission. Data sheets must match technical parameters; mismatch may lead to bid rejection.
  • Documentation must include PAN, GSTIN, cancelled cheque, and EFT mandate. OEM authorization is required when bidding through distributors.

Terms, Conditions & Eligibility

  • EMD: ₹197,375. Delivery timeline to be fixed post-drawing approval; delay in Buyer’s approval shifts delivery without LD.
  • Eligibility: bidders must have 3+ years of regular manufacture/supply to Central/State Govt/PSU; must provide contract copies. Financial standing must avoid liquidation/bankruptcy; bidder to upload a related undertaking.
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; data sheets for offered products; OEM authorizations where applicable.

Key Specifications

  • EMD amount: ₹197,375

  • Item categories: LV2 ICVS Crow Bar, LV1 R72 Belt, LV1 R72 Crow Bar, LV1 R72 Rope Towing, LV2 ICVS Wrench, LV1 ARJ Rotary Shaft Seal BAI, LV1 R72 Hose 40U10-13, LV1 R72 Hose 40U48-7, LV7 TMB Taper Roller Bearing 92.075x50 8x24.6 2, LV1 R90 Wrench for TITG bolts

  • Data Sheet requirement with bid; mismatch leads to rejection

  • Drawing approvals: Detailed Design Drawings to be submitted within 5 days of award; approval or modification list within 7 days

  • Non-obsolescence assurance: products must have at least 1 year residual market life

Terms & Conditions

  • Approval of Detailed Design Drawings within 5 days of award

  • Delivery schedule adjustable if Buyer delays approvals; no LD for Buyer delay

  • EMD of ₹197,375 required with bid

  • 3+ years Govt/PSU supply experience required with contract copies

  • GSTIN/PAN, cancelled cheque, EFT mandate required with bid

Important Clauses

Payment Terms

GST will be reimbursed as actuals or applicable rates, whichever is lower, subject to quoted GST percentage

Delivery Schedule

Delivery period to be fixed after drawing approvals; delay by Buyer in approval may shift delivery without liquidated damages

Penalties/Liquidated Damages

Not explicitly stated; LD applicable only if delivery fails due to bidder after approvals; otherwise period may shift

Bidder Eligibility

  • Regularly manufactured and supplied the same/similar category to Central/State Govt/PSU for 3 years

  • Contracts for supply across each year to be submitted

  • Non-liquidation and financial stability undertaking

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Bill of Quantities (BOQ) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV2 ICVS CROW BAR LV2 ICVS CROW BAR 151 nos kvsingh@224abod 45
2 LV1 R72 BELT LV1 R72 BELT 261 nos kvsingh@224abod 45
3 LV1 R72 CROW BAR LV1 R72 CROW BAR 83 nos kvsingh@224abod 45
4 LV1 R72 ROPE TOWING 172-91-368SB LV1 R72 ROPE TOWING 172-91-368SB 53 nos kvsingh@224abod 45
5 LV2 ICVS WRENCH SINGLE HEAD S-17 LV2 ICVS WRENCH SINGLE HEAD S-17 50 nos kvsingh@224abod 45
6 LV1 ARJ ROTATARY SHAFT SEAL BAI LV1 ARJ ROTATARY SHAFT SEAL BAI 294 nos kvsingh@224abod 45
7 LV1 R72 HOSE 40U10-13 DIA 10MM WALL THK 4MM LV1 R72 HOSE 40U10-13 DIA 10MM WALL THK 4MM 125 nos kvsingh@224abod 45
8 LV1 R72 HOSE 40U48-7 BORE DIA 48MM WALL THK 6MM LV1 R72 HOSE 40U48-7 BORE DIA 48MM WALL THK 6MM 129 mtr kvsingh@224abod 45
9 LV7 TMB TAPER ROLLER BEARING 92.075X50 8X24.6 2 LV7 TMB TAPER ROLLER BEARING 92.075X50 8X24.6 2 13 nos kvsingh@224abod 45
10 LV1 R90 WRENCH FOR TITG BOLTS OF FLANGES CONNTG LV1 R90 WRENCH FOR TITG BOLTS OF FLANGES CONNTG 59 nos kvsingh@224abod 45

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Product Data Sheet for offered items

6

OEM Authorization form/certificate (where applicable)

7

Contract copies proving 3+ years govt/PSU supply

8

Undertaking of no liquidation/bankruptcy

9

Notarized or certified drawings submission commitment

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army LV categories tender in India 2025

Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate, and data sheets; provide 3+ years govt/PSU supply contracts; supply Detailed Design Drawings within 5 days of award; ensure OEM authorization if bidding via distributors; EMD ₹197,375; GST handling per rates.

What documents are required for Indian Army procurement data sheet submission

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets; provide OEM authorization if applicable; include contract copies proving 3 years of govt/PSU supply; ensure non-obsolescence with commitment of at least 1-year residual market life; provide drawing approvals timeline.

What are the technical specification expectations for LV2 ICVS Crow Bar tender

Although explicit specs are not published, bidders must align with data sheets, avoid obsolete items, and ensure non-end-of-life status for at least 1 year; provide Detailed Design Drawings for buyer approval and ensure conformity with approved drawings and modifications.

When is the delivery schedule fixed after award for Army hardware

Delivery is contingent on timely approval of Detailed Design Drawings within 7 days of submission; if approvals slip, the delivery period is reset accordingly with no liquidated damages for buyer delay.

What is the EMD amount for this Indian Army procurement

The required Earnest Money Deposit (EMD) is ₹197,375; bidders must furnish this along with bid submission as per tender terms, subject to return conditions post-award or bid outcome.

What eligibility criteria ensure bid acceptance for this Army equipment tender

Prove 3+ years of govt/PSU supply experience with contract copies; demonstrate sound financial standing (no liquidation/bankruptcy); provide OEM authorization if necessary; ensure items are not end-of-life and include full data sheets for offered products.

What are the GST considerations in this Army tender submission

GST will be reimbursed at actuals or applicable rates, whichever is lower, subject to the quoted GST rate; bidders must determine their GST obligations and include accurate GST details with the bid.

What is required for Detailed Design Drawings in this procurement

Submit Detailed Design Drawings within 5 days post-award; Buyer will approve or list modifications within 7 days; supply must follow approved drawings, and delays in approvals can shift the delivery schedule without LD penalties.

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