Indian Army LV2 ICVS Pipe & Membrane Assemblies Procurement 2025 Rajasthan - IS 550/ISI/ISO Standards Bid

Tender Overview

The opportunity originates from the Indian Army, Department Of Military Affairs, seeking procurement of multiple LV2 ICVS pipe assemblies and related components (e.g., pipe assemblies, bolts, gaskets, clamps, spacers, valve bodies, handles, couplings, and bronze/steel fittings) and membrane surfacing items. Estimated value is not disclosed; however, the scope encompasses 23 item groups with detailed product categories including PIPE ASSEMBLY METAL and MEMBRANE SURFACING. Location is unspecified in the data, but the tender references military supply requirements and DGQA registration prerequisites. A key differentiator is the emphasis on data-sheet alignment with technical parameters and a flexible option clause allowing up to 50% quantity variations. Unique aspects include mandatory vendor-code creation requirements and strict data sheet conformity checks.

Technical Specifications & Requirements

• No explicit technical specifications are published in the excerpt. The data implies a broad catalog of LV2 ICVS components (e.g., PIPE ASSEMBLY METAL, BOLT EXTERNALLY RELIVED BODY, PIN RETAINING, GROOVED HEADLESS, FRAME SEAT VEHICULAR, VALVE BODY, etc.).
• Required compliance elements likely include product data sheets uploaded with bid, to verify parameter alignment with offered items.
• Documentation emphasis includes GST/PAN, cancelled cheque, EFT mandate, and DGQA empanelment/registration to qualify for contract award. The absence of concrete IS/ISO references in the visible data suggests bidders must rely on standard military- grade specs and the vendor’s own technical datasheets.
• The option clause permits a ±50% quantity adjustment at contract placement and during currency, affecting delivery planning and pricing stability.
• A data-sheet mismatch risk exists; therefore, precise cross-verification with offered products is essential for bid validity.

Terms, Conditions & Eligibility

• EMD or security deposit details are not visible; bidders must satisfy DGQA registration for the required goods/services category by bid opening.
• Required submissions include: PAN, GSTIN, cancelled cheque, EFT mandate, and a product data sheet that matches technical parameters.
• The contract forbids unilateral assignment or subcontracting without written consent, while keeping the seller jointly liable.
• GST reimbursement terms: GST as per actuals or applicable rates with a cap tied to quoted GST percentage.
• The terms emphasize data-sheet alignment, data integrity, and vendor code creation as preconditions for bid submission.