Indian Army Security Component Tender Sri Ganganagar Rajasthan 2025 – 51 Item Gasket, Hose, Ring & Clip Supply (IS0/AAA-grade context)
Indian Army
Sri Ganganagar, RAJASTHAN
Bid Publish Date
05-Jan-2026, 11:58 am
Bid End Date
27-Jan-2026, 12:00 pm
Location
Progress
Quantity
4999
Category
LV1 R72 175 01 117SB GUARD
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a range of mechanical spares including LV1 R72 175 01 117SB GUARD, LV1 R72 175 41 085 YOKE TRANSMISSION GEAR UNIT 175-41-085, SPINDLE 12X3X36, SCREW LV1 R72 172 03 080, BOLT M10X1X25, WASHERs, BRACE, STRAP CLAMPING, and related items. Estimated quantity and total value are not disclosed. Located in India, this procurement targets essential military workshop parts with 22 total line items referenced in the BoQ. Unique features include standard Data Sheet submission and a 50% option clause for quantity variation. The DGQA registration requirement ensures supplier eligibility for defense-grade components.
Product names and categories include LV1 R72 175 01 117SB GUARD, LV1 R72 175 41 085 YOKE TRANSMISSION GEAR UNIT 175-41-085, SPINDLE 12X3X36, LV1 R72 172 03 080 SCREW, LV1 R72 520 07 006 01 WASHER 8, LV1 R72 175 04 104 3 ANGLE PIECE RIGHT HAND, LV1 R72 520 01 006 03 BOLT M10X1X25, LV1 R72 175 63 032SB SHAFT, LV1 R72 175 64 032SB LEVER, LV1 R72 175 47 004SB PLATE PRESSURE, LV1 R72 172 83 173 WASHER, LV1 R72 434 03 240 RING, LOCKING, LV1 R72 520 10 004 15 GASKET 21X170, LV1 R72 175 33 353 CLAMP, LV1 R72 520 10 008 15 GASKET 15X40X90, LV1 R72 172 42 009A EQUALIZER, LV1 R72 172 87 095 1 COVER, LV1 R72 54 26 320SB SWITCH WITH BRACKET, LV1 R72 172 95 054SB BRACE FOR TRANSMISSION SUPPORT, LV1 R72 175 85 002SB PIPE FROM VALVE TO FLUID METER, LV1 R72 175 91 075SB END PIECE, LV1 R72 175 60 082 STRAP CLAMPING
DGQA registration is mandatory for eligibility and award
Submit data sheets and ensure exact part number alignment
Option clause allows up to 50% quantity variation during contract
GST reimbursement rules: actuals vs quoted GST, whichever lower
Prohibition on assignment/sub-contract without written consent
GST as applicable; reimbursement as per actuals or quoted GST, whichever is lower
Option to increase quantity up to 50% with delivery period adjusted from last delivery date; minimum 30 days for added time
Not explicitly stated; contract may include LD for delayed delivery per DGQA/Army standard terms
Must be DGQA registered/empanelled for the required goods/category
Submit PAN, GSTIN, cancelled cheque and EFT mandate
Provide product data sheets and OEM authorizations if applicable
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
HISAR, HARYANA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV1 R72 175 01 117SB GUARD | LV1/R72 175.01.117SB GUARD | 103 | nos | spo.proc | 1,095 |
| 2 | LV1 R72 175 41 085 YOKE TRANSMISSION GEAR UNIT 175-41-085 | LV1/R72 175.41.085 YOKE TRANSMISSION GEAR UNIT 175-41-085 | 87 | nos | spo.proc | 1,095 |
| 3 | LV1 R72 520 12 001 13 SPINDLE 12X3X36 | LV1/R72 520.12.001.13 SPINDLE 12X3X36 | 94 | nos | spo.proc | 1,095 |
| 4 | LV1 R72 172 03 080 SCREW | LV1/R72 172.03.080 SCREW | 34 | nos | spo.proc | 1,095 |
| 5 | LV1 R72 520 07 006 01 WASHER 8 | LV1/R72 520.07.006.01 WASHER 8 | 777 | nos | spo.proc | 1,095 |
| 6 | LV1 R72 175 04 104 3 ANGLE PIECE RIGHT HAND | LV1/R72 175.04.104.3 ANGLE PIECE RIGHT HAND | 51 | nos | spo.proc | 1,095 |
| 7 | LV1 R72 520 01 006 03 BOLT M10X1X25 | LV1/R72 520.01.006.03 BOLT M10X1X25 | 790 | nos | spo.proc | 1,095 |
| 8 | LV1 R72 175 63 032SB SHAFT | LV1/R72 175.63.032SB SHAFT | 9 | nos | spo.proc | 1,095 |
| 9 | LV1 R72 175 64 032SB LEVER | LV1/R72 175.64.032SB LEVER | 11 | nos | spo.proc | 1,095 |
| 10 | LV1 R72 175 47 004SB PLATE PRESSURE | LV1/R72 175.47.004SB PLATE PRESSURE | 124 | nos | spo.proc | 1,095 |
| 11 | LV1 R72 172 83 173 WASHER | LV1/R72 172.83.173 WASHER | 24 | nos | spo.proc | 1,095 |
| 12 | LV1 R72 434 03 240 RING, LOCKING | LV1/R72 434.03.240 RING, LOCKING | 143 | nos | spo.proc | 1,095 |
| 13 | LV1 R72 520 10 004 15 GASKET 21X170 | LV1/R72 520.10.004.15 GASKET 21X170 | 271 | nos | spo.proc | 1,095 |
| 14 | LV1 R72 175 33 353 CLAMP | LV1/R72 175.33.353 CLAMP | 19 | nos | spo.proc | 1,095 |
| 15 | LV1 R72 520 10 008 15 GASKET 15X40X90 | LV1/R72 520.10.008.15 GASKET 15X40X90 | 192 | nos | spo.proc | 1,095 |
| 16 | LV1 R72 172 42 009A EQUALIZER | LV1/R72 172.42.009A EQUALIZER | 84 | nos | spo.proc | 1,095 |
| 17 | LV1 R72 172 87 095 1 COVER | LV1/R72 172.87.095.1 COVER | 32 | nos | spo.proc | 1,095 |
| 18 | LV1 R72 54 26 320SB SWITCH WITH BRACKET | LV1/R72 54.26.320SB SWITCH WITH BRACKET | 965 | nos | spo.proc | 1,095 |
| 19 | LV1 R72 172 95 054SB BRACE THAT KEEPS SUPPORT FOR TRANSMISSON | LV1/R72 172.95.054SB BRACE THAT KEEPS SUPPORT FOR TRANSMISSON | 122 | nos | spo.proc | 1,095 |
| 20 | LV1 R72 175 85 002SB 1 PIPE FROM VALVE TO FLUID METER | LV1/R72 175.85.002SB.1 PIPE FROM VALVE TO FLUID METER | 256 | nos | spo.proc | 1,095 |
| 21 | LV1 R72 175 91 075SB END PIECE | LV1/R72 175.91.075SB END PIECE | 309 | nos | spo.proc | 1,095 |
| 22 | LV1 R72 175 60 082 STRAP CLAMPING | LV1/R72 175.60.082 STRAP CLAMPING | 502 | nos | spo.proc | 1,095 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Data Sheet of the offered product(s)
DGQA registration/empanelment certificate
OEM authorization (if applicable)
Technical bid documents and financial bid as required by buyer
Key insights about MAHARASHTRA tender market
Bidders must be DGQA registered, submit PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets; ensure data sheet matches offered products; bid includes 22 line items with potential 50% quantity variation; GST will be reimbursed per actuals or lower quoted rate.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, data sheets for offered products, DGQA registration certificate, OEM authorizations if applicable, and both technical and financial bid submissions.
No explicit technical metrics are published; bidders must rely on the Data Sheet to demonstrate parameter compatibility with part numbers like LV1 R72 175 01 117SB GUARD and LV1 175 41 085 YOKE TRANSMISSION UNIT; ensure packaging and traceability meet defense standards.
The buyer may increase or decrease quantity up to 50% at contract placement; during currency, quantity may increase up to 50% at contracted rates; delivery period adjusted from the last date of original delivery order with a minimum 30 days added time.
GST will be reimbursed as per actuals or the applicable rate, whichever is lower, subject to the maximum quoted GST percentage; bidders should quote GST carefully and maintain compliance with DGQA and GST laws.
Bidders must provide DGQA registration/empanelment certificate on bid opening; ensure the registration covers the specific goods category; absence will render the bid ineligible for award.
Upload the Data Sheet for each offered product; buy-offs will compare sheets to technical parameters; any unexplained mismatch can lead to rejection; ensure OEM specifications precisely match part numbers listed.
Bid submission timelines are defined in the tender notice; ensure DGQA registration before bid opening and submit PAN, GSTIN, cancelled cheque, EFT mandate, data sheets, OEM authorizations, and technical/financial bids per terms.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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