Indian Army Gasket & Vehicular Antenna Elements Tender 2025 - Department of Military Affairs, India, LV1 GASKET IS 550/IS X, EMD ₹246178
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
09-Feb-2026, 8:04 pm
Bid End Date
19-Feb-2026, 9:00 pm
EMD
₹1,68,492
Location
Progress
Quantity
126
Category
10241705 LV1 R72 432 60 093 1 RING
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a set of security-related items located in Jhansi, Uttar Pradesh. The project references five distinct items, including LV1 R72 432 60 093 1 RING, LV1 R90 175 51 051 1 SEAL SPRING SET (two components), LV2 ICVS 765 78 1169 RING PACKING RING, W8 5660 000078 PUNCHED TAPE CONCERTINA COIL 1A, and Z1 5995 020430 CABLE ASSY RF ANTENNA 20M LONG. The estimated value is not disclosed, but the EMD is ₹168,492. A 25% quantity variation option is explicit, with extended delivery periods tied to original delivery timelines. Data sheets and OEM authorizations are mandatory for bid submission.
LV1 RING components: specified designators and part numbers
LV1 R90 175 51 051 1 SEAL SPRING SET (2 items)
LV2 ICVS 765 78 1169 RING PACKING RING
PUNCHED TAPE CONCERTINA COIL 1A
RF CABLE ASSY with 20M RF antenna length
EMD ₹168,492 required with bid submission
3 years experience in Govt/PSU supply; OEM authorization mandatory for distributors
Data sheets and End User Certificate as applicable; GST treated per actuals
25% quantity variation rights and corresponding delivery extensions
GST handling by bidder; reimbursement as actual or applicable rate; max quoted GST rate considered
Option to increase quantity by up to 25% during contract; delivery period calculated from original/extended dates, minimum 30 days
Not explicitly detailed in provided terms; penalties applicable per contract norms and delivery delays
3 years of regular manufacture/supply to Govt/PSU for same category products
OEM authorization for distributors/service providers
Qualified Data Sheet alignment with bid products; no obsolescence before end of promotional life
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 10241705 LV1 R72 432 60 093 1 RING | 10241705 LV1 R72 432 60 093 1 RING | 10 | nos | 31airawat362 | 60 |
| 2 | 10540598 LV1 R90 175 51 051 1 SEAL SPRING SET COMPRISING OF 2 ITEMS | 10540598 LV1 R90 175 51 051 1 SEAL SPRING SET COMPRISING OF 2 ITEMS | 3 | nos | 31airawat362 | 60 |
| 3 | 10288209 LV2 ICVS 765 78 1169 RING PACKING RING | 10288209 LV2 ICVS 765 78 1169 RING PACKING RING | 2 | nos | 31airawat362 | 60 |
| 4 | 10526764 W8 5660 000078 PUNCHED TAPE CONCERTINA COIL 1A | 10526764 W8 5660 000078 PUNCHED TAPE CONCERTINA COIL 1A | 65 | nos | 31airawat362 | 60 |
| 5 | 10134074 Z1 5995 020430 CABLE ASSY RF ANTENNA 20M LONG | 10134074 Z1 5995 020430 CABLE ASSY RF ANTENNA 20M LONG | 46 | nos | 31airawat362 | 60 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
Data Sheet of offered products
End User Certificate (Buyer format if requested)
OEM Manufacturer Authorization (for distributors/service providers) plus contract copies from Govt/PSU for 3-year experience
Proof of prior supply to Govt/PSU with year-wise quantity (3 years total)
Key insights about UTTAR PRADESH tender market
To bid in Jhansi, prepare PAN, GSTIN, cancelled cheque, EFT mandate, and upload the product data sheet. Ensure OEM authorization if bidding via distributor, provide 3 years Govt/PSU supply contracts, and meet the 168,492 INR EMD. Follow Gem portal submission steps and keep delivery terms aligned with option clause.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and a data sheet for each offered item. Include OEM authorization if applicable, End User Certificate in the buyer format, and govt/PSU supply contracts demonstrating 3 years of experience. Ensure EMD of ₹168,492 accompanies the bid.
The tender lists LV1 RING designators (R72 432 60 093 1 and R90 175 51 051 1) and a SEAL SPRING SET (two components) with no additional dimensional specs provided. Bidders must rely on OEM data sheets and ensure compatibility with 3-year market life commitment.
The contract allows up to a 25% quantity increase during the initial period and during currency with contracted rates. Delivery timing starts from the last delivery order date; extended time uses a formula (increased quantity/original quantity) × original days, minimum 30 days.
The Bid Security deposit or EMD for this procurement is ₹168,492. Ensure payment through the prescribed channel and attach EMD proof in the bid package to avoid disqualification.
Distributors or service providers must attach an OEM Authorization Form/certificate confirming representation of the manufacturer. If bidding directly as OEM, provide relevant manufacturing credentials and contracts demonstrating Govt/PSU supply over the last 3 years.
Upload a complete Data Sheet for each product that matches the offered specifications. The buyer will verify parameters against the product. Any mismatch can lead to bid rejection; ensure part numbers, designations, and performance features align exactly with the data sheet.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS