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Indian Army Pune LV2ICVS Spare Parts Tender 2026 - GOST ISI Standards, GST, DGQA Registration 2026

Bid Publish Date

12-Jun-2026, 4:00 pm

Bid End Date

26-Jun-2026, 12:00 pm

Progress

Issue12-Jun-2026, 4:00 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

315

Category

LV2ICVS 3040-72-025-7099 765-12-177 SHAFT SHOULDERED

Bid Type

Two Packet Bid

Key Highlights

  • Brand/Part Context: LV2ICVS, GOST, WRENCH 27X30, GASKET, TORQUE WRENCH ADAPTOR, TAPE INSULATION
  • Standards/Certs: DGQA registration mandatory for award; GST with actual or applicable rate, whichever lower
  • Special Clauses: 50% quantity option clause; 30+ days extended delivery when exercising options
  • Eligibility: PAN, GSTIN, EFT Mandate, Cancelled Cheque; NDA; Data Sheet alignment
  • Warranty/Support: Not explicitly stated; data sheet verification implied
  • Delivery: Pune, Maharashtra; delivery period tied to order dates and option-based extensions
  • Penalties: Not detailed; LDs typically present in standard terms (not specified here)

Categories 19

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for LV2ICVS spare parts and components listed in the BOQ for delivery at Pune, Maharashtra. The scope revolves around 10 items including shafts, gaskets, torque wrenches, adapters, tape insulation, and control desks, with a focus on procuring OEM-grade parts. The supply likely requires DGQA registration, data sheet alignment, and NDA compliance. A key differentiator is the option clause allowing up to a 50% quantity variation during contract execution, at contracted rates. The procurement emphasizes standardization and traceability of items such as GOST-wrench models and wire-insulated components. Unique aspects include a broad catalog of mechanical and electrical items and a strong emphasis on vendor compliance and documentation. This tender targets suppliers capable of precise, compliant substitutions and timely delivery to a defense procurement framework in Maharashtra. The opportunity is location-specific to Pune, aligning with regional defense supply chains and potential for subsequent extensions within the DGQA-verified ecosystem.

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the data; the BoQ lists 10 items with vague identifiers (e.g., SHAFT, GASKET, WRENCH, CONTROL DESK, TAPE INSULATION, SCREW BRACKET, ADAPTOR TORQUE WRENCH, SHAFT FLEXIBLE MODEL GB-301-M-01).
  • Implicit expectations include OEM-grade parts and compatibility with listed part numbers, requiring Data Sheet upload and cross-verification against bid parameters.
  • Required submissions include PAN, GSTIN, cancelled cheques, EFT mandate, and NDA; DGQA registration is mandatory for contract award, per terms. The vendor must ensure GST treatment per applicable rates and maximum GST percentage quoted.

Terms & Eligibility

  • Data Sheet alignment and bid-document consistency are mandatory.
  • NDA to be uploaded on bidder letterhead.
  • Option Clause allows +/- 50% quantity variation; delivery windows extend proportionally with constraints.
  • DGQA registration prior to bid opening is required; PAN, GSTIN, and EFT Mandate must be provided with bid.
  • Procurement processes emphasize anti-disclosure and strict data verification; data-sheet mismatch may lead to bid rejection. The tender includes standard GST reimbursement terms and a data-backed vendor-code creation process.

Key Specifications

    • Item names: Shafts, Gaskets, WRENCH 27X30 (GOST-2839-80), CONTROL DESK, TAPE INSULATION ELECTRICAL, Screw Bracket, Adaptor Torque Wrench, Shaft Flexible GB-301-M-01
    • Quantities: Not specified; BOQ lists 10 items with N/A quantities
    • EMD/Value: Not specified; estimated value not disclosed
    • Standards: DGQA registration required; GST terms apply; data sheet alignment mandatory
    • Quality/Testing: Data Sheet must match product specifications; rejection for unexplained mismatch
    • Delivery: Pune, Maharashtra; delivery timelines governed by option clause

Terms & Conditions

  • GST applicability confirmed with actual rates or quoted rate; GST reimbursement as per rules

  • Option clause permits +/-50% quantity change at contract award and during currency

  • DGQA registration mandatory for award; bid requires valid PAN, GSTIN, EFT mandate

  • NDA must be uploaded; data sheet alignment essential to avoid rejection

Important Clauses

Payment Terms

GST treatment at actuals or applicable rates; no explicit advance/payment schedule stated

Delivery Schedule

Delivery period linked to last original delivery order date; extended periods possible with option clause

Penalties/Liquidated Damages

Not explicitly described; standard procurement LDs likely apply per DGQA/government norms

Bidder Eligibility

  • DGQA registration for required goods category

  • Permanent establishment in India with valid GSTIN and PAN

  • Ability to supply 10 listed items with data-sheet verification and NDA compliance

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LV2ICVS 3040-72-025-7099 765-12-177 SHAFT SHOULDERED , LV1R90 MTO-140-017SB TRAY NFP VIDE PCI NO.1451006 , LV2ICVS 5330720114883 730-17-85 GASKET , LV2KVT GOST-2839-80 WRENCH 27X30 , LV1WZT-3 625- 107-001Z CONTROL DESK , LV2ICVS GOST-10156-78 TAPE INSULATION ELECTRICAL , LV1WZT-3 170-90-197SB SCREW BRACKET FOR TWISTING CANT OFROCKER , LV1VT-72B 1183-69-0008 BUSH 1183-69-0008 , LV2ICVS 675-93-121 ADAPTOR TORQUE WRENCH , LV1R72 TU-37-003-430-73 SHAFT FLEXIBLE MODEL GB-301-M-01

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9458877.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

LV2ICVS 3040-72-025-7099 765-12-177 SHAFT SHOULDERED

LV2ICVS 3040-72-025-7099 765-12-177 SHAFT SHOULDERED

14 nos Delivery: 90 days
#2

LV1R90 MTO-140-017SB TRAY NFP VIDE PCI NO.1451006

LV1R90 MTO-140-017SB TRAY NFP VIDE PCI NO.1451006

24 nos Delivery: 90 days
#3

LV2ICVS 5330720114883 730-17-85 GASKET

LV2ICVS 5330720114883 730-17-85 GASKET

172 nos Delivery: 90 days
#4

LV2KVT GOST-2839-80 WRENCH 27X30

LV2KVT GOST-2839-80 WRENCH 27X30

8 nos Delivery: 90 days
#5

LV1WZT-3 625-107-001Z CONTROL DESK

LV1WZT-3 625-107-001Z CONTROL DESK

3 nos Delivery: 90 days
#6

LV2ICVS GOST-10156-78 TAPE INSULATION ELECTRICAL

LV2ICVS GOST-10156-78 TAPE INSULATION ELECTRICAL

80 nos Delivery: 90 days
#7

LV1WZT-3 170-90-197SB SCREW BRACKET FOR TWISTING CANT OFROCKER

LV1WZT-3 170-90-197SB SCREW BRACKET FOR TWISTING CANT OFROCKER

1 nos Delivery: 90 days
#8

LV1VT-72B 1183-69-0008 BUSH 1183-69-0008

LV1VT-72B 1183-69-0008 BUSH 1183-69-0008

5 nos Delivery: 90 days
#9

LV2ICVS 675-93-121 ADAPTOR TORQUE WRENCH

LV2ICVS 675-93-121 ADAPTOR TORQUE WRENCH

4 nos Delivery: 90 days
#10

LV1R72 TU-37-003-430-73 SHAFT FLEXIBLE MODEL GB-301-M-01

LV1R72 TU-37-003-430-73 SHAFT FLEXIBLE MODEL GB-301-M-01

4 nos Delivery: 90 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

NON DISCLOSURE DECLARATION CERTIFICATE on Bidder Letterhead

7

DGQA registration (pre-bid/award as applicable)

8

OEM authorization documents (if applicable)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid in the Pune LV2ICVS tender for Indian Army 2026?

Bidders must meet DGQA registration, provide PAN, GSTIN, EFT mandate, cancelled cheque, NDA, and Data Sheet alignment. Submit OEM data and ensure bid data matches product specifications. The option clause allows up to 50% quantity variation; delivery terms align to last order date with extensions as needed.

What documents are required for the Pune defence tender submission?

Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, NDA on bidder letterhead, Data Sheet of offered products, and DGQA registration or proof of empanelment; OEM authorizations may be needed for specific items.

What are the technical specification expectations for these LV2ICVS items?

There are 10 listed items with explicit part names like shafts, gaskets, torque wrenches, and control desks. Data Sheets must precisely match offered products; mismatches may lead to bid rejection. Ensure compliance with ГОСТ/IS standards where applicable and provide OEM documentation.

What are the payment and GST terms for the Indian Army tender?

GST reimbursement will be as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Payment terms are not explicitly detailed; expect standard government terms with potential post-delivery settlement after acceptance and invoice verification.

What is the delivery schedule and option clause in this tender?

Delivery is governed by the last date of the original delivery order. The option clause allows a +/-50% quantity change, with extended delivery time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.

What is required for NDA and data sheet submission in this bid?

A NDA must be uploaded on the bidder’s letterhead declaring non-disclosure of contract details. The Data Sheet must accompany the bid and align with the technical parameters; mismatches can lead to rejection.

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