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Indian Army Department Of Military Affairs Pune Maharashtra LV1 LV2 FIXTURE Tender 2026

Bid Publish Date

11-Jun-2026, 8:00 pm

Bid End Date

25-Jun-2026, 7:00 pm

EMD

₹791

Progress

Issue11-Jun-2026, 8:00 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

554

Category

LV1 R72 432-95-214-1 FIXTURE FOR PRESSING OUT BALBRG FROM

Bid Type

Two Packet Bid

Key Highlights

  • DGQA registration/empanelment mandatory for award.
  • Option clause enabling ±50% quantity adjustments during and after award.
  • EMD of ₹791 and bank-backed EFT Mandate submission required.
  • Data Sheet must precisely match offered product specifications to avoid rejection.
  • GST calculation: actual or applicable rate, capped to quoted GST.
  • Non-Disclosure Declaration mandatory; confidentiality is enforced.
  • Multiple defense fixtures and components listed; no explicit unit prices disclosed.

Categories 8

Tender Overview

Organization: Indian Army, Department Of Military Affairs, located in PUNE, MAHARASHTRA - 410301. Product/Service: FIXTURE AND ACCESSORIES including pressing fixtures and associated components referenced in the title (LV1, LV2, LV2 RCV, ISG- 3618 BRASS clamps, lamp assembly, arm road wheel station, rotable repair kit, barrel fitment for TK T-72). Estimated Value: not disclosed; EMD: ₹791. The scope appears to cover multiple sub-assemblies and fixtures listed in the BOQ/Title. Unique procurement elements include DGQA registration requirement and an option clause allowing ±50% quantity adjustments at contract award and during currency. Context centers on defense components with supplier data sheet verification requirements. This tender is issued for supply and integration of multiple target fixtures and components to support T-72 related equipment and related assemblies.

Technical Specifications & Requirements

  • Data Sheet of offered product(s) must be uploaded and match requested parameters; mismatches may lead to bid rejection.
  • GST and PAN submission required; GST determined by actual rate, capped by quoted rate.
  • EMD amount: ₹791; payment and eligibility anchored to bank-verified EFT mandate.
  • Option Clause permits quantity adjustments up to 50% at contract placement and during currency, with delivery time recalculated as (additional quantity/original quantity) × original delivery period, min 30 days.
  • DGQA Registration mandatory for relevant goods/services; bidders must be registered by bid opening.
  • Non-Disclosure declaration required; vendors must maintain confidentiality.
  • Data Sheet verification is mandatory to prevent rejection due to technical mismatch.

Terms, Conditions & Eligibility

  • EMD: ₹791; to be submitted as per tender rules.
  • DGQA registration/empanelment with the appropriate category; registration must be active at bid opening.
  • Documents: PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank; data sheet of offered products.
  • Delivery terms: not explicitly defined; option clause allows quantity and delivery adjustments up to 50%.
  • NDA: mandatory non-disclosure declaration on bidder letterhead.
  • GST guidance: applicable GST rate to be applied; bidder bears compliance responsibility.
  • Data Sheet alignment: strict matching with technical parameters; mismatch may lead to rejection.

Key Specifications

  • FIXTURE FOR PRESSING OUT BALBRG FROM ...

  • RCV 8115-001029 765-94-SB249 BOX

  • ISG- 3618 BOLT CLAMPING TERMINAL BRASS

  • SWITCH ASSY 172-77-020-SB

  • ARM ROAD WHEEL STATION 1 2 LH

  • ROTABLE REPAIR KIT REDUCER IL611-150-70K

  • BARRELS ON TK T-72 FITMENT KIT 2 OF 2

  • GASKET UO T

Terms & Conditions

  • EMD ₹791 and GST compliance required

  • DGQA registration mandatory for award

  • 50% quantity variation rights during/after contract

Important Clauses

Payment Terms

GST as actual or applicable rate with cap; EMD as per tender; EFT-based payments

Delivery Schedule

Not explicitly stated; implied penalties for non-performance per standard procurement norms

Bidder Eligibility

  • DGQA registration/empanelment in relevant category

  • GSTN validity and PAN submission

  • Data Sheet alignment with offered products

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LV1 R72 432-95-214-1 FIXTURE FOR PRESSING OUT BALBRG FROM , LV2 RCV 8115-001029 765-94-SB249 BOX , Y3 WZT-3 80301 ISG- 3618 BOLT CLAMPING TERMINAL BRASS , Z6 R90 5930-028177 SWITCH ASSY 172-77-020-SB , LV2 ICVS 4720-72-049-3275 765-93-SB158 DEVICE TRACK REMOVAL , Z7 RUS- TY16.533.662.77 LAMP OPMT 26V 15W , LV2 ICVS 765-33SB-186-01 ARM ROAD WHEEL STATION 1 2 6 LH , LV1 R72 CQA HV SET 046 ROTABLE REPAIR KIT REDUCER IL611-150-70K , LV1 R72 CISV SKO 512 ASSY FITMENT OF BARRELS ON TK T-72 , V5 R90 RUS-IVE-3877 KIT 2 OF 2 COMPRISING OF GASKET UO T

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9456638.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

LV1 R72 432-95-214-1 FIXTURE FOR PRESSING OUT BALBRG FROM

LV1 R72 432-95-214-1 FIXTURE FOR PRESSING OUT BALBRG FROM

2 nos Delivery: 90 days
#2

LV2 RCV 8115-001029 765-94-SB249 BOX

LV2 RCV 8115-001029 765-94-SB249 BOX

14 nos Delivery: 90 days
#3

Y3 WZT-3 80301 ISG- 3618 BOLT CLAMPING TERMINAL BRASS

Y3 WZT-3 80301 ISG- 3618 BOLT CLAMPING TERMINAL BRASS

152 nos Delivery: 90 days
#4

Z6 R90 5930-028177 SWITCH ASSY 172-77-020-SB

Z6 R90 5930-028177 SWITCH ASSY 172-77-020-SB

176 nos Delivery: 90 days
#5

LV2 ICVS 4720-72-049-3275 765-93-SB158 DEVICE TRACK REMOVAL

LV2 ICVS 4720-72-049-3275 765-93-SB158 DEVICE TRACK REMOVAL

13 nos Delivery: 90 days
#6

Z7 RUS- TY16.533.662.77 LAMP OPMT 26V 15W

Z7 RUS- TY16.533.662.77 LAMP OPMT 26V 15W

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#7

LV2 ICVS 765-33SB-186-01 ARM ROAD WHEEL STATION 1 2 6 LH

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1 nos Delivery: 90 days
#8

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LV1 R72 CQA HV SET 046 ROTABLE REPAIR KIT REDUCER IL611-150-70K

22 nos Delivery: 90 days
#9

LV1 R72 CISV SKO 512 ASSY FITMENT OF BARRELS ON TK T-72

LV1 R72 CISV SKO 512 ASSY FITMENT OF BARRELS ON TK T-72

47 nos Delivery: 90 days
#10

V5 R90 RUS-IVE-3877 KIT 2 OF 2 COMPRISING OF GASKET UO T

V5 R90 RUS-IVE-3877 KIT 2 OF 2 COMPRISING OF GASKET UO T

6 nos Delivery: 90 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

DGQA registration/empanelment proof

7

Non-Disclosure Declaration on bidder letter head

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the Indian Army Pune fixtures tender 2026?

To bid, ensure DGQA registration, submit PAN and GST, provide the product data sheet, and attach the EFT Mandate. Include EMD ₹791 and NDA. Review option clause allowing up to 50% quantity changes and verify data sheet against technical parameters to avoid rejection.

What documents are required for submission in this Pune tender?

Submit PAN, GSTIN, cancelled cheque, bank-certified EFT Mandate, data sheet of offered products, NDA on letterhead, and DGQA registration proof. Ensure GST rate alignment with actual or capped values and attach bid-specific technical sheets.

What is the EMD amount for this Indian Army procurement?

The EMD is ₹791. It must be paid as per the bid terms and supported by a bank-backed payment instrument. Confirm payment mode in the bidding portal and ensure EMD is valid at bid opening.

What is the delivery time if quantity increases under the option clause?

Delivery time scales with (additional quantity divided by original quantity) times the original delivery period, with a minimum extension of 30 days. The purchaser may extend delivery up to the original period during option exercise.

Which standards or registrations are mandatory for this Pune tender?

DGQA registration/empanelment in the relevant goods category is mandatory at bid opening; no specific IS/ISO standard is listed in the notice, but data sheet matching is required for technical compliance.

What is required in the Data Sheet for bid submission?

Upload the Data Sheet corresponding to offered product(s) and ensure exact parameter matches with the seller’s technical specifications; any mismatch may render the bid non-responsive.

What are the key eligibility criteria to participate in this defence tender?

Eligibility includes DGQA registration, valid PAN and GST, ability to provide a data sheet with offered items, and NDA compliance. Bidders should be prepared for potential quantity adjustments and must adhere to payment terms and confidentiality.

How does the option quantity adjustment affect payments and delivery?

Option adjustments allow ±50% quantity changes; delivery timelines adjust proportionally, with minimum 30 days, and may be extended up to the original period if extended; payments follow standard terms after contract award and delivery milestones.

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