GEM

Indian Army LV2 ICVS Component Tender Pune Maharashtra 410301 2026

Bid Publish Date

05-Jan-2026, 11:24 am

Bid End Date

27-Jan-2026, 12:00 pm

Progress

Issue05-Jan-2026, 11:24 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

14203

Categories 15

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in Pune, Maharashtra 410301 seeks procurement of multiple LV2 ICVS components including PIPE ASSEMBLY, SCREW B1M8-8GX25.48.019, NUT M8.6.019, HOSE 14MM DIA X5MM THK, END PIECES, and ELECTROMAGNETIC ACTUATOR. The package comprises 17 items with varied part numbers such as 765-78-SB775/ SB825 and related components. Bidder must provide a Data Sheet for offered products and ensure alignment with cataloged specifications. The contract includes an option clause allowing up to 50% quantity variation and requires DGQA registration for eligibility. No explicit estimated value is disclosed.

Technical Specifications & Requirements

  • Product categories: pipe assemblies, fasteners (SCREW/B1M8-8GX25.48.019, B1M10-8GX22.46.019), NUT M8.6.019, HOSE 14MM DIA X5MM THK, END PIECES, ADOPTOR BUSHING, ELECTROMAGNETIC ACTUATOR, AXLE/BRANCH PIPE items.
  • Compliance documents: Data Sheet of each product offered; mismatch may lead to bid rejection.
  • Delivery terms: Option to increase/decrease quantity by up to 50% at contract placement and during currency with rates preserved; delivery time guidance tied to original schedules.
  • Registration requirement: Bidders must be registered/empanelled with DGQA as of bid opening date.
  • GST & payments: GST payable per actual or applicable rate; GST certificate and GSTIN documentation required at bid submission.
  • Contractor responsibilities: Sub-contracting restrictions; joint and several liability remains with the seller.

Terms, Conditions & Eligibility

  • EMD/financials: Not explicitly stated; bidders must meet DGQA registration and provide standard documentation.
  • Documents to submit: PAN Card, GSTIN, cancelled cheque, EFT mandate, and product Data Sheets.
  • Data verification: Data Sheet cross-check with offered specifications; mismatches may result in rejection.
  • Contractual standards: No specific technical standards listed; emphasis on DGQA registration and data sheet alignment.

Terms & Conditions

  • DGQA registration mandatory for eligibility; bid opening requires empanelment status

  • Data Sheet of offered products must be uploaded and match tender specifications

  • Option clause allows quantity changes up to 50% during contract and delivery timing adjustments

Important Clauses

Payment Terms

GST will be reimbursed as actual or at applicable rates, whichever is lower, up to the quoted GST percentage

Delivery Schedule

Delivery period may be adjusted based on option clause; additional time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; terms emphasize adherence to delivery and DGQA compliance with data sheet verification

Bidder Eligibility

  • DGQA registration/empanelment for required goods category as of bid opening

  • Submission of PAN, GSTIN, cancelled cheque, and EFT mandate

  • Data Sheet alignment with offered product specifications

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Bill of Quantities (BOQ) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV2 ICVS 5307-72-021-2602 GOST22036-70 STUD M6XT12 8GX48.66.019 LV2/ICVS 5307-72-021-2602 GOST22036-70 STUD M6XT12/8GX48.66.019 765 nos spo.proc 1,095
2 LV2 ICVS 4710720259731 765-78-SB776-01 PIPE ASSEMBLY 765-78-Sb776-01 LV2/ICVS 4710720259731 765-78-SB776-01 PIPE ASSEMBLY 765-78-Sb776-01 242 nos spo.proc 1,095
3 LV2 ICVS 4710720312770 PIPE ASSY LV2/ICVS 4710720312770 PIPE ASSY 465 nos spo.proc 1,095
4 LV2 ICVS GOST-17475-80 B1M8-8GX25.48.019 SCREW B1M8-8GX25.48.019 LV2/ICVS GOST-17475-80 B1M8-8GX25.48.019 SCREW B1M8-8GX25.48.019 2,268 nos spo.proc 1,095
5 LV2 ICVS 5310-72-048-8852 GOST2526-70 NUT M8.6.019 LV2/ICVS 5310-72-048-8852 GOST2526-70 NUT M8.6.019 1,511 nos spo.proc 1,095
6 LV2 ICVS 40U14-1.3 13 HOSE 14MM DIA X5MM THK TU-005-6016-80 LV2/ICVS 40U14-1.3 13 HOSE 14MM DIA X5MM THK TU-005-6016-80 969 nos spo.proc 1,095
7 LV2 ICVS 5340-017080 CA-18-66 END PIECES LV2/ICVS 5340-017080 CA-18-66 END PIECES 70 nos spo.proc 1,095
8 LV2 ICVS 5307-72-021-2612 GOST22038-76 STUD M6-6GX32.66.019 LV2/ICVS 5307-72-021-2612 GOST22038-76 STUD M6-6GX32.66.019 1,021 nos spo.proc 1,095
9 LV2 ICVS 5305-72-016-2186 GOST17475-80 SCREW B1M10-8GX22.46.019 48.019 B1M10 LV2/ICVS 5305-72-016-2186 GOST17475-80 SCREW B1M10-8GX22.46.019/48.019/B1M10 1,323 nos spo.proc 1,095
10 LV2 ICVS 4710720259740 765-78-SB825 PIPE ASSEMBLY 765-78-SB825 LV2/ICVS 4710720259740 765-78-SB825 PIPE ASSEMBLY 765-78-SB825 246 nos spo.proc 1,095
11 LV2 ICVS 5945720085157 675-62-SB106-1 ELECTROMAGNETIC ACTUATOR LV2/ICVS 5945720085157 675-62-SB106-1 ELECTROMAGNETIC ACTUATOR 22 nos spo.proc 1,095
12 LV2 ICVS 4730-079089 675-10-27 ADOPTOR BUSHING LV2/ICVS 4730-079089 675-10-27 ADOPTOR BUSHING 258 nos spo.proc 1,095
13 LV2 ICVS GOST-22038-76 20.88.38 STUD M6XT12 6GX20.88 38XA LV2/ICVS GOST-22038-76 20.88.38 STUD M6XT12/6GX20.88 38XA 2,665 nos spo.proc 1,095
14 K9 BMP NBC 4710-042786 DRG NO. 675-71-SB211 BRANCH PIPE K9/BMP/NBC 4710-042786 DRG NO. 675-71-SB211 BRANCH PIPE 312 nos spo.proc 1,095
15 K9 BMP NBC 5315-049687 DRG NO- 672-47-5-02 AXLE 672-47-5-02 K9/BMP/NBC 5315-049687 DRG NO- 672-47-5-02 AXLE 672-47-5-02 211 nos spo.proc 1,095
16 K9 BMP NBC 5330-382907 DRG NO. 765-71-551 GASKET DRG NO 765-71-551 K9/BMP/NBC 5330-382907 DRG NO. 765-71-551 GASKET DRG NO 765-71-551 1,178 nos spo.proc 1,095
17 K9 BMP NBC 675-58-141 SHEET K9/BMP/NBC 675-58-141 SHEET 677 nos spo.proc 1,095

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Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid on the Indian Army LV2 ICVS tender in Pune 2026?

Bidders must register with DGQA for the required goods category and submit PAN, GSTIN, cancelled cheque, EFT mandate, and product Data Sheets. Ensure Data Sheets match the offered specifications; non-conforming bids may be rejected. Include DGQA certificate and data sheet verification as part of technical bid.

What documents are required for Indian Army Pune tender submission?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, GST data, and Data Sheets for offered products. Ensure Data Sheets align with item numbers like PIPE ASSEMBLY, SCREW B1M8-8GX25.48.019, NUT M8.6.019, and ELECTROMAGNETIC ACTUATOR; lack of submission will jeopardize bid validity.

Which items are covered under the LV2 ICVS Pune procurement?

The procurement includes 17 items such as PIPE ASSEMBLY 765-78-SB775/SB825, SCREW B1M8-8GX25.48.019, NUT M8.6.019, HOSE 14MM DIA X5MM THK, END PIECES, ADOPTOR BUSHING, and ELECTROMAGNETIC ACTUATOR; bidders must supply Data Sheets for all offered items.

What is the DGQA eligibility criterion for this tender in Pune?

Bidder eligibility requires DGQA registration/empanelment for the relevant goods/service category on bid opening date; new bidders should initiate DGQA registration before bid opening as per local GFR guidelines.

What are the data sheet requirements for offered products?

Bidders must upload a Data Sheet for every product offered and ensure it exactly matches the technical parameters in the approved catalog; any unexplained mismatch may lead to rejection of the bid.

What is the impact of the 50% quantity option clause in this tender?

The purchaser may increase or decrease the initial bid quantity by up to 50% at contract placement and during currency at contracted rates; delivery timelines adjust accordingly, with a minimum extension of 30 days.

Are there any specific standards or certifications required for the components?

The tender emphasizes DGQA registration and Data Sheet alignment; no explicit material standards such as IS or ISO are listed in the provided data. Emphasis is on product documentation and supplier eligibility rather than specific standards.

What are the GST considerations for this Army tender in Pune?

GST will be reimbursed based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage; vendors must provide GSTIN and ensure GST compliance in submissions.

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