2530309 LV1 R90 175 31 032 1 GASKET,2530310 LV2 ICVS 5330720116592 765 05 618 GASKET 765 05 618,253
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
13-Jan-2026, 2:41 pm
Bid End Date
30-Jan-2026, 1:00 pm
EMD
₹747
Location
Progress
Quantity
3136
Category
LV4 ICVS 5365011262 765-39-231 SHIM
Bid Type
Two Packet Bid
Indian Army invites bids for security components and pipe assemblies under the Department of Military Affairs with a focus on DGQA-registered vendors. Estimated EMD is ₹747 and the scope includes multiple LV4/ LV2 ICVS parts and associated hardware (e.g., pipe assemblies, packing preforms). The tender accommodates a potential order quantity adjustment up to 50%, with extension rules tied to delivery timelines. Bidders must provide a product data sheet and ensure GST/PAN compliance, as well as a cancelled cheque and EFT mandate. The work requires data-sheet alignment with offered specifications and supplier registration prior to bid opening. A strong emphasis on DGQA empanelment and supplier eligibility under GFR rules is explicit, with risks of contract termination for non-delivery or non-compliance. Unique aspects include itemized component codes (e.g., 765-39-231 SHIM, 700-32-226 PIN STRAIGHT HEADLESS) and BOM-like packing/preformed components.
Product family includes LV4 ICVS components and LV2 pipe assemblies
Specific items include SHIM, PIN STRAIGHT HEADLESS, PIPE/TUBE assemblies, and PACKING PREFORMED codes
Data Sheet must precisely match the technical parameters offered
EMD ₹747 to be submitted with bid
DGQA registration required for eligibility
Delivery period as per option clause with minimum 30 days
GST/PAN and EFT documentation required for bid submission
DGQA registration is mandatory by bid opening
EMD amount of ₹747 must accompany bid
50% quantity variation option clause in contract
Data Sheet must match specifications; mismatch may lead to rejection
GST reimbursement as per actuals or applicable rates, whichever is lower, with quoted GST %
Delivery periods linked to original and extended periods; additional time formula provided, minimum 30 days
Contract termination rights for non-delivery or failure to meet material terms
DGQA registered/empanelled vendors for required goods
PAN and GSTN validity; ability to furnish EFT mandate
Data Sheet alignment with offered product specifications
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KOTA, RAJASTHAN
Indian Army
KOTA, RAJASTHAN
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV4 ICVS 5365011262 765-39-231 SHIM | LV4 ICVS 5365011262 765-39-231 SHIM | 1,384 | nos | [email protected] | 630 |
| 2 | LV2 ICVS 4710720312690 765-08-SB418 PIPE ASSY | LV2 ICVS 4710720312690 765-08-SB418 PIPE ASSY | 256 | nos | [email protected] | 630 |
| 3 | LV2 ICVS 5315720110212 700-32-226 PIN STRAIGHT HEADLESS 700-32-226 | LV2 ICVS 5315720110212 700-32-226 PIN STRAIGHT HEADLESS 700-32-226 | 603 | nos | [email protected] | 630 |
| 4 | LV2 ICVS 4710003598 765-08-SB422 TUBE | LV2 ICVS 4710003598 765-08-SB422 TUBE | 318 | nos | [email protected] | 630 |
| 5 | LV2 ICVS 4710720314366 765-78-SB608 PIPE ASSEMBLY METAL | LV2 ICVS 4710720314366 765-78-SB608 PIPE ASSEMBLY METAL | 369 | nos | [email protected] | 630 |
| 6 | LV2 ICVS 4710720312696 675-08-SB133 PIPE ASSEMBLY | LV2 ICVS 4710720312696 675-08-SB133 PIPE ASSEMBLY | 122 | nos | [email protected] | 630 |
| 7 | LV2 ICVS 5330-72-049-3512 675-58-213 PACKING PREFORMED | LV2 ICVS 5330-72-049-3512 675-58-213 PACKING PREFORMED | 84 | nos | [email protected] | 630 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of the offered product(s)
Vendor Code Creation documents (as applicable)
DGQA registration/empanelment certificate (or proof of application)
Key insights about MAHARASHTRA tender market
To bid, ensure DGQA empanelment is current, submit PAN and GSTIN copies, provide a Data Sheet matching offered parameters, include the EFT Mandate, and furnish the EMD ₹747. Also upload DP documents and ensure GST reimbursement terms are understood.
Submit DGQA registration proof, PAN, GSTIN, cancelled cheque, EFT mandate, and the product Data Sheet. Ensure data sheet matches product specifications and the registration status is valid on bid opening date.
Delivery periods follow the option clause: up to 50% quantity variation at contract award and during currency, with additional time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
The bid security is ₹747. Payable as specified in vendor terms, non-refundable, and required to accompany the bid submission to qualify for evaluation.
The Data Sheet must precisely reflect the offered product parameters and match the technical specifications; any mismatch can lead to bid rejection and disqualification.
GST reimbursement will follow actuals or applicable rates (whichever is lower) with the quoted GST percentage applied; supplier bears GST considerations per the government rule.
Yes. Bidders must complete Vendor Code Creation by providing PAN, GSTIN, cancelled cheque, and EFT mandate; these documents support eligibility and payment processing.
Buyer reserves termination rights for non-delivery or material term breaches; ensure strict adherence to DGQA and data-sheet requirements to avoid contract termination.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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