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Indian Army Firing Component & Related Assemblies Tender Pune Maharashtra 2026 DGQA Empanelment Required

Bid Publish Date

11-Jun-2026, 8:03 pm

Bid End Date

25-Jun-2026, 6:00 pm

EMD

₹441

Progress

Issue11-Jun-2026, 8:03 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

541

Category

N1 R72 1015-002881 FIRING PIN ASSY 2A26Sb-02-25Sb

Bid Type

Two Packet Bid

Categories 15

Tender Overview

The opportunity is with the Indian Army (Department of Military Affairs) for procurement related to multiple sub-assemblies and accessories listed under the firing and support equipment category. Location is Pune, Maharashtra. The estimated value is not disclosed; the bid includes an EMD of ₹441 and requires registration with the DGQA. Bidder responsibilities include data sheet submission and GST/PAN documentation. A formal data sheet must align with offered product specifications, and non-conforming bids risk rejection. The bid scope covers 10 item entries (BOQ indicates multiple line items and a potential option clause), with a clear emphasis on compliance and traceability via DGQA empanelment. Key differentiators include mandatory empanelment and the option to adjust quantity by up to 50% of bid quantity, with extended delivery rules defined by the option clause. The tender emphasizes integrity and performance alignment with government procurement norms. Unique aspects include vendor code creation prerequisites and strict data sheet verification.

Technical Specifications & Requirements

  • Organization: Indian Army, Pune, Maharashtra
  • Category: Firing pin assemblies, drive belts, antennas, spanner wrenches, valve assemblies, etc. across 10 items (BOQ indicates multiple components)
  • EMD: ₹441 (security deposit)
  • Data Sheet: Required for all offered products; mismatches may lead to bid rejection
  • DGQA empanelment: Mandatory registration/enlistment prior to bid opening
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate (bank certified)
  • Option Clause: Up to 50% quantity variation during contract execution with proportional delivery timelines
  • Delivery & Liability: Sub-contracting and assignment require prior written consent; joint liability persists
  • Quality & Compliance: Adherence to submitted data sheet and product specifications; mismatch risks rejection
  • Geography: Submission and compliance aligned with government procurement norms; Pune location applicable
  • Timeline: No explicit dates provided; delivery terms hinge on option clause mechanics and original delivery period

Terms, Conditions & Eligibility

  • EMD: ₹441; payable per standard government tender formats
  • DGQA registration / empanelment: Mandatory on bid opening date; bidders must be registered for required goods/services
  • Documents for Vendor Code Creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank certified)
  • Data Sheet: Upload data sheet matching offered product specifications; mismatches may lead to rejection
  • GST: GST on quotes; reimbursement as actuals or capped by quoted GST percentage, whichever is lower
  • Authority Clause: Bidder cannot assign or subcontract without prior written consent; joint liability remains
  • Option Clause Compliance: Willingness to accept 50% quantity variation and adjust delivery time accordingly
  • Delivery & Payment Terms: Not explicitly detailed; governed by standard government contracting terms and the option clause

Key Specifications

  • 10 item BOQ with firing-related components

  • EMD amount: ₹441

  • DGQA empanelment mandatory for eligibility

  • Data Sheet must match technical parameters

  • Option clause allows up to 50% quantity variation

Terms & Conditions

  • EMD of ₹441 required for bid validity

  • DGQA empanelment mandatory prior to bid opening

  • Data Sheet alignment essential; mismatches may cause rejection

  • GST liability as per actuals or quoted rate, whichever is lower

  • Option clause permits 50% quantity variation during/after award

Important Clauses

Payment Terms

GST will be reimbursed at actuals or as per applicable rates (whichever is lower), subject to the maximum quoted GST%.

Delivery Schedule

Delivery period governed by original delivery term and adjusted proportionally if quantity is increased under the option clause.

Penalties/Liquidated Damages

Not explicitly stated; penalties typically aligned with standard government tender terms and LD clauses in DGQA-enabled contracts.

Bidder Eligibility

  • DGQA empanelment/approval available for required goods/services

  • PAN and GSTIN active and verifiable

  • Data Sheet must precisely match offered products

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

N1 R72 1015-002881 FIRING PIN ASSY 2A26Sb-02-25Sb , Z6 R90 BC2-365-016-01 RATE GYRO , K9 MISC-T-90S- B11-5- 121 SHOCK ABSORBER , LV1 WZT-3 B71-69-3Z-1 THRUST FRAME LT , LV2 RCV 3020-002847 765-16-15 RING SPROCKET , Z1 R90 MISC-20569202000 XMTR MODULE , LV2 ICVS 4820-048894 AK150B-33 VALVE ASSEMBLY , Z1 R90 MISC-2051-90719-00 ANTENNA UPPER WHIP AT-2731 , LV2 ICVS 765-93SB-142 SPANNER WRENCH 765-93-SB142 , LV2 ICVS V1180VNSCHI GOST1284.1-80,1284.3-80 DRIVE BELT

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9455944.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

N1 R72 1015-002881 FIRING PIN ASSY 2A26Sb-02-25Sb

N1 R72 1015-002881 FIRING PIN ASSY 2A26Sb-02-25Sb

79 nos Delivery: 90 days
#2

Z6 R90 BC2-365-016-01 RATE GYRO

Z6 R90 BC2-365-016-01 RATE GYRO

5 nos Delivery: 90 days
#3

K9 MISC-T-90S- B11-5-121 SHOCK ABSORBER

K9 MISC-T-90S- B11-5-121 SHOCK ABSORBER

218 nos Delivery: 90 days
#4

LV1 WZT-3 B71-69-3Z-1 THRUST FRAME LT

LV1 WZT-3 B71-69-3Z-1 THRUST FRAME LT

24 nos Delivery: 90 days
#5

LV2 RCV 3020-002847 765-16-15 RING SPROCKET

LV2 RCV 3020-002847 765-16-15 RING SPROCKET

22 nos Delivery: 90 days
#6

Z1 R90 MISC-20569202000 XMTR MODULE

Z1 R90 MISC-20569202000 XMTR MODULE

44 nos Delivery: 90 days
#7

LV2 ICVS 4820-048894 AK150B-33 VALVE ASSEMBLY

LV2 ICVS 4820-048894 AK150B-33 VALVE ASSEMBLY

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#8

Z1 R90 MISC-2051-90719-00 ANTENNA UPPER WHIP AT-2731

Z1 R90 MISC-2051-90719-00 ANTENNA UPPER WHIP AT-2731

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#9

LV2 ICVS 765-93SB-142 SPANNER WRENCH 765-93-SB142

LV2 ICVS 765-93SB-142 SPANNER WRENCH 765-93-SB142

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#10

LV2 ICVS V1180VNSCHI GOST1284.1-80,1284.3-80 DRIVE BELT

LV2 ICVS V1180VNSCHI GOST1284.1-80,1284.3-80 DRIVE BELT

93 nos Delivery: 90 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

DGQA registration / empanelment document

7

Vendor Code Creation documents (as applicable)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid on the Indian Army firing components tender in Pune?

This bid requires DGQA empanelment, submission of PAN, GSTIN, cancelled cheque, and EFT mandate. Upload the product Data Sheet matching offered specifications; ensure GST terms are clear. Confirm 50% quantity option clause applicability and adhere to data sheet accuracy to avoid rejection.

What documents are required for bid submission to DGQA-empanelled suppliers in Pune?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet of offered products. Include DGQA empanelment proof, vendor code creation documents, and GST compliance details. Ensure all documents are certified and match the data sheet exactly to prevent disqualification.

What are the technical specification requirements for firing components in this tender?

While explicit specs are not listed, bidders must provide a Data Sheet aligned to the offered product parameters. Matching parameters with the DGQA-approved standards is mandatory; mismatches may lead to bid rejection.

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

The EMD is ₹441. Payment method is per standard government tender norms; ensure payment is completed before bid submission and proof is attached with the bid to avoid disqualification.

When can the quantity be increased under the option clause for this procurement?

The purchaser may increase contracted quantity up to 50% of the bid quantity. Delivery timelines adjust proportionally based on the new quantity, with a minimum extension of 30 days if required.

What is the role of data sheet in bidder evaluation for this Army tender?

Data Sheet must accurately reflect offered products; a mismatch between data sheet and actual product specifications can lead to bid rejection. Ensure the data sheet is comprehensive and verified.

Who oversees compliance and eligibility for suppliers in this Pune procurement?

DGQA registration is mandatory for eligibility. Bidders must be registered/enlisted prior to bid opening and maintain compliance with government procurement rules and DGQA requirements.

What are the GST terms applicable to this Indian Army tender in Maharashtra?

GST will be reimbursed at actuals or as per the quoted GST rate, whichever is lower. Vendors must quote GST distinctly and provide GSTIN for verification during bid evaluation.

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