LV3 R72 4720720261687 HOSE CQA HV 507-725 E,LV1 R72 5365720173040 RING SPRING,LV1 R72 5930720081569
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
11-Jun-2026, 8:03 pm
Bid End Date
25-Jun-2026, 6:00 pm
EMD
₹441
Location
Progress
Quantity
541
Category
N1 R72 1015-002881 FIRING PIN ASSY 2A26Sb-02-25Sb
Bid Type
Two Packet Bid
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.
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
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
GST will be reimbursed at actuals or as per applicable rates (whichever is lower), subject to the maximum quoted GST%.
Delivery period governed by original delivery term and adjusted proportionally if quantity is increased under the option clause.
Not explicitly stated; penalties typically aligned with standard government tender terms and LD clauses in DGQA-enabled contracts.
DGQA empanelment/approval available for required goods/services
PAN and GSTIN active and verifiable
Data Sheet must precisely match offered products
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
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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N1 R72 1015-002881 FIRING PIN ASSY 2A26Sb-02-25Sb
N1 R72 1015-002881 FIRING PIN ASSY 2A26Sb-02-25Sb
Z6 R90 BC2-365-016-01 RATE GYRO
Z6 R90 BC2-365-016-01 RATE GYRO
K9 MISC-T-90S- B11-5-121 SHOCK ABSORBER
K9 MISC-T-90S- B11-5-121 SHOCK ABSORBER
LV1 WZT-3 B71-69-3Z-1 THRUST FRAME LT
LV1 WZT-3 B71-69-3Z-1 THRUST FRAME LT
LV2 RCV 3020-002847 765-16-15 RING SPROCKET
LV2 RCV 3020-002847 765-16-15 RING SPROCKET
Z1 R90 MISC-20569202000 XMTR MODULE
Z1 R90 MISC-20569202000 XMTR MODULE
LV2 ICVS 4820-048894 AK150B-33 VALVE ASSEMBLY
LV2 ICVS 4820-048894 AK150B-33 VALVE ASSEMBLY
Z1 R90 MISC-2051-90719-00 ANTENNA UPPER WHIP AT-2731
Z1 R90 MISC-2051-90719-00 ANTENNA UPPER WHIP AT-2731
LV2 ICVS 765-93SB-142 SPANNER WRENCH 765-93-SB142
LV2 ICVS 765-93SB-142 SPANNER WRENCH 765-93-SB142
LV2 ICVS V1180VNSCHI GOST1284.1-80,1284.3-80 DRIVE BELT
LV2 ICVS V1180VNSCHI GOST1284.1-80,1284.3-80 DRIVE BELT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | N1 R72 1015-002881 FIRING PIN ASSY 2A26Sb-02-25Sb | N1 R72 1015-002881 FIRING PIN ASSY 2A26Sb-02-25Sb | 79 | nos | [email protected] | 90 | |
| 2 | Z6 R90 BC2-365-016-01 RATE GYRO | Z6 R90 BC2-365-016-01 RATE GYRO | 5 | nos | [email protected] | 90 | |
| 3 | K9 MISC-T-90S- B11-5-121 SHOCK ABSORBER | K9 MISC-T-90S- B11-5-121 SHOCK ABSORBER | 218 | nos | [email protected] | 90 | |
| 4 | LV1 WZT-3 B71-69-3Z-1 THRUST FRAME LT | LV1 WZT-3 B71-69-3Z-1 THRUST FRAME LT | 24 | nos | [email protected] | 90 | |
| 5 | LV2 RCV 3020-002847 765-16-15 RING SPROCKET | LV2 RCV 3020-002847 765-16-15 RING SPROCKET | 22 | nos | [email protected] | 90 | |
| 6 | Z1 R90 MISC-20569202000 XMTR MODULE | Z1 R90 MISC-20569202000 XMTR MODULE | 44 | nos | [email protected] | 90 | |
| 7 | LV2 ICVS 4820-048894 AK150B-33 VALVE ASSEMBLY | LV2 ICVS 4820-048894 AK150B-33 VALVE ASSEMBLY | 24 | nos | [email protected] | 90 | |
| 8 | Z1 R90 MISC-2051-90719-00 ANTENNA UPPER WHIP AT-2731 | Z1 R90 MISC-2051-90719-00 ANTENNA UPPER WHIP AT-2731 | 14 | nos | [email protected] | 90 | |
| 9 | LV2 ICVS 765-93SB-142 SPANNER WRENCH 765-93-SB142 | LV2 ICVS 765-93SB-142 SPANNER WRENCH 765-93-SB142 | 18 | nos | [email protected] | 90 | |
| 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 | [email protected] | 90 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
DGQA registration / empanelment document
Vendor Code Creation documents (as applicable)
Key insights about MAHARASHTRA tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS