GEM

Indian Army Security Components Tender 2026 DGQA Registered Suppliers, Data Sheet, 50% option clause, EMD ₹747

Bid Publish Date

13-Jan-2026, 2:41 pm

Bid End Date

30-Jan-2026, 1:00 pm

EMD

₹747

Progress

Issue13-Jan-2026, 2:41 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3136

Category

LV4 ICVS 5365011262 765-39-231 SHIM

Bid Type

Two Packet Bid

Key Highlights

  • DGQA empanelment and DGQA registration by bid opening date
  • EMD amount explicitly stated as ₹747
  • Option clause allows up to 50% quantity variation
  • Mandatory product Data Sheet aligned with offered parameters
  • GST/PAN copies, cancelled cheque, EFT mandate required
  • Delivery terms tied to original/extended delivery periods with minimum 30 days
  • Contract termination rights for non-performance or non-delivery

Tender Overview

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.

Technical Specifications & Requirements

  • Item family: LV4 LV2 ICVS security components and associated pipe assemblies, tube sections, and packing preforms
  • EMD: ₹747 (non-refundable as bid security)
  • Data Sheet: mandatory upload; must match offered technical parameters
  • Delivery flexibility: option clause allows ±50% quantity adjustment at contract award and during currency
  • Registration: DGQA empanelment required by bid opening date
  • GST/PAN/EFT: provide PAN, GSTIN, cancelled cheque, EFT mandate
  • OEM/data sheet compliance: data sheet must align with product specifications to avoid rejection
  • Brand/standards: no explicit IS/ISO codes listed; emphasis on data sheet verification and DGQA compliance
  • Risk controls: termination rights for non-delivery or material term breaches

Terms, Conditions & Eligibility

  • EMD: ₹747; submit as specified in bid terms
  • GST/PAN: provide copies; GST reimbursement as per actuals or applicable rate
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; Data Sheet matching
  • DGQA registration: required for the bid opening date; register if not already enrolled
  • Option clause: supplier must honor potential 50% quantity variance
  • Contract risk: non-delivery or material term breach may lead to termination
  • Delivery timing: defined in terms; ensure ability to meet delivery schedules post-order

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates, whichever is lower, with quoted GST %

Delivery Schedule

Delivery periods linked to original and extended periods; additional time formula provided, minimum 30 days

Penalties/Liquidated Damages

Contract termination rights for non-delivery or failure to meet material terms

Bidder Eligibility

  • DGQA registered/empanelled vendors for required goods

  • PAN and GSTN validity; ability to furnish EFT mandate

  • Data Sheet alignment with offered product specifications

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GEM

Bill of Quantities (BOQ) 7 Items

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

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Data Sheet of the offered product(s)

6

Vendor Code Creation documents (as applicable)

7

DGQA registration/empanelment certificate (or proof of application)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Indian Army security components tender 2026?

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.

What documents are required for DGQA empanelment in this bid?

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.

What are the delivery terms and extension rules for this tender?

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.

What is the EMD amount and how is it paid for this tender?

The bid security is ₹747. Payable as specified in vendor terms, non-refundable, and required to accompany the bid submission to qualify for evaluation.

Which data sheet standards must be met for the offered components?

The Data Sheet must precisely reflect the offered product parameters and match the technical specifications; any mismatch can lead to bid rejection and disqualification.

What GST terms apply to reimbursement in this Indian Army tender?

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.

Is there a requirement to register for vendor code creation in this bid?

Yes. Bidders must complete Vendor Code Creation by providing PAN, GSTIN, cancelled cheque, and EFT mandate; these documents support eligibility and payment processing.

What happens if delivery is delayed or non-compliant with terms?

Buyer reserves termination rights for non-delivery or material term breaches; ensure strict adherence to DGQA and data-sheet requirements to avoid contract termination.

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