GEM

Indian Army Pune Major Components Tender LV1 R72 Bracket, Torsion Bar, Hoses 2025

Bid Publish Date

05-Dec-2025, 6:32 pm

Bid End Date

26-Dec-2025, 7:00 pm

Location

PUNE , MAHARASHTRA

Progress

Issue05-Dec-2025, 6:32 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

59595

Category

LV1 R72 175.61.016SB.1 BRACKET

Bid Type

Two Packet Bid

Categories 20

AIR CYLINDERS INDUSTRIAL WHEEL RUBBER GASKET AIR COOLED ENGINE ENGINE ANGLE HEAVY EQUIPMENT COMPONENT SEALING RING WIRE FILTER RETAINERS GEAR BEARING HOLDERS BAR BRACKET ARCHERY BOWS HYDRAULIC CYLINDER PNEUMATIC IDLER WHEEL WORM GEAR GASKETS AND SEALS

Tender Overview

The opportunity is with the Indian Army (Department Of Military Affairs) for procurement of a broad set of LV1 R72 mechanical components, including BRACKET (LV1 R72 175.61.016SB.1), TORSION BAR (LV1 R72 175.02.460), various HOSES (0.440MTR and 0.570MTR variants with 48MM bore), WASHER, GASKET assortments, and related small parts (e.g., FUSE, RELAYS, COVER, ROD, GROMMETS). Located in PUNE, MAHARASHTRA - 410301. Estimated value and bid quantity are not disclosed; however, the scope spans 38 line items with diverse fixed identifiers. A DGQA empanelment requirement, data sheet verification, and GST/PAN documentation are explicitly mandated. An option clause allows up to a 50% quantity variation at contract award and during currency. Bidder must upload the product Data Sheet for verification against technical parameters. The delivery timeframe hinges on the extended-period formula, with a minimum extension of 30 days. Unique clauses include subcontract/assignment restrictions and data-sheet matching, ensuring precise CAD-to-physical-part conformity.

Technical Specifications & Requirements

  • Product names and codes: BRACKET LV1 R72 175.61.016SB.1, TORSION BAR LV1 R72 175.02.460, HOSE 40U48-3/7, BORE DIA 48MM, GASKET ranges (e.g., 21X80, 26X150, 36X42, 20X40X250, 30X40X250), OIL FILTER, RELAYS 52PD1, FUSE 10A/5A, WASHER, COVER, GEARS, GOST standard references (e.g., GOST 792-67, GOST 5915.70), and assorted accessories (RODS, NUT M20, CLAMP, BEARING).
  • Standards and certifications embedded in names: GOST references and various local identifiers; data sheet must align with offered BOM.
  • Delivery/installation scope: delivery period tied to option clause and original delivery schedule; minimum 30-day extension rule applies.
  • Documentation: mandatory Data Sheet alignment; DGQA registration status required for award; GST/PAN/EFT documents to be submitted.
  • Eligibility/experience hints: DGQA empanelment implies capability verification; technical conformity is mandatory to avoid rejection.

Terms, Conditions & Eligibility

  • EMD: not disclosed in tender data; bidders should confirm via portal.
  • DGQA registration/empanelment required for the required goods category at bid opening.
  • Documents to submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified), and Data Sheet for offered products.
  • Option Clause: quantity may vary up to 50% during contract and delivery period, with a minimum extension of 30 days.
  • Data Sheet verification: mismatch risks bid rejection; ensure exact compatibility with BOQ items.
  • Sub-contract/assignment restrictions apply; liability remains with seller.

Key Specifications

    • Product names: BRACKET LV1 R72 175.61.016SB.1; TORSION BAR LV1 R72 175.02.460
    • Hose options: 40U48-3 and 40U48-7, bore 48MM, lengths 0.440 MTR / 0.570 MTR
    • Seals/Gaskets: 21X80, 26X150, 36X42, 20X40X250, 30X40X250; several GOST standards referenced
    • Other components: WASHER, OIL FILTER, PRESSURE DISK, BEARING, FUSE, RELAY, CLAMP, NUT, ROD, COVER, GEAR IDLE, GRIP FOR IDLER WHEEL
    • Quality/compatibility: Data Sheet must match offered technical parameters; DGQA registration implied

Terms & Conditions

  • DGQA registration mandatory for award; data sheet alignment essential

  • Option clause allows ±50% quantity variation; delivery extension rules specified

  • EMD amount not disclosed; GST/PAN/Cheque/EFT mandate required

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rate, whichever is lower, with quoted GST cap; no further detail provided.

Delivery Schedule

Delivery period derived from original order; extended period uses calculated formula: (increased quantity/original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated; however, LDs may apply per standard DGQA/ Govt. terms if delivery/default.

Bidder Eligibility

  • Must be registered/empanelled with DGQA for the required goods category on bid opening

  • Submit PAN, GST, cancelled cheque and EFT mandate documents

  • Data Sheet must precisely match offered BOM and technical parameters

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Bill of Quantities (BOQ) 38 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV1 R72 175.61.016SB.1 BRACKET LV1/R72 175.61.016SB.1 BRACKET 66 nos spo.proc 1,095
2 LV1 R72 175.02.460 TORSION BAR LV1/R72 175.02.460 TORSION BAR 31 nos spo.proc 1,095
3 LV1 R72 TU 0056016-80 TL 0.440MTR HOSE 40U48-3 OR 40U48-7, BORE DIA 48MM, LV1/R72 TU 0056016-80 (TL 0.440MTR) HOSE 40U48-3 OR 40U48-7, BORE DIA 48MM, 18 nos spo.proc 1,095
4 LV1 R72 TU 0056016-80 TL 0.570MTR HOSE 40U48-7 OR 40U48-3, BORE DIA 48MM, LV1/R72 TU 0056016-80 (TL 0.570MTR) HOSE 40U48-7 OR 40U48-3, BORE DIA 48MM, 49 nos spo.proc 1,095
5 LV1 R72 520.07.004.07 WASHER LV1/R72 520.07.004.07 WASHER 80 nos spo.proc 1,095
6 LV1 R72 GOST 17475.80 SCREW, BM4-6GX12.46.016 LV1/R72 GOST 17475.80 SCREW, BM4-6GX12.46.016 14,639 nos spo.proc 1,095
7 LV1 R72 53.027 OIL FILTER LV1/R72 53.027 OIL FILTER 371 nos spo.proc 1,095
8 LV1 R72 175.47.024 PRESSURE DISK LV1/R72 175.47.024 PRESSURE DISK 56 nos spo.proc 1,095
9 LV1 R72 520.10.004.08 GASKET 21X80 LV1/R72 520.10.004.08 GASKET 21X80 979 nos spo.proc 1,095
10 LV1 R72 520.10.009.01 GASKET 26 X 150 LV1/R72 520.10.009.01 GASKET 26 X 150 260 nos spo.proc 1,095
11 LV1 R72 IL 615.2K BUFFER PISTON LV1/R72 IL 615.2K BUFFER PISTON 25 nos spo.proc 1,095
12 LV1 R72 520.06.001.09 GASKET 36X42 LV1/R72 520.06.001.09 GASKET 36X42 904 nos spo.proc 1,095
13 LV1 R72 520.10.008.30 GASKET 20X40X250 LV1/R72 520.10.008.30 GASKET 20X40X250 97 nos spo.proc 1,095
14 LV1 R72 520.10.008.48 GASKET 30X40X250 LV1/R72 520.10.008.48 GASKET 30X40X250 237 nos spo.proc 1,095
15 LV1 R72 GOST 792.67 WIRE KO-2 LV1/R72 GOST 792.67 WIRE KO-2 33 nos spo.proc 1,095
16 LV1 R72 172.80.001SB.A CLAMP LV1/R72 172.80.001SB.A CLAMP 43 nos spo.proc 1,095
17 LV1 R72 175.41.043 COVER LV1/R72 175.41.043 COVER 34 nos spo.proc 1,095
18 LV1 R72 175.42.004SB LEVER RIGHT HAND LV1/R72 175.42.004SB LEVER RIGHT HAND 25 nos spo.proc 1,095
19 LV1 R72 175.45.006 GEAR IDLE LV1/R72 175.45.006 GEAR IDLE 54 nos spo.proc 1,095
20 LV1 R72 PG-02-01SB-1 LARGE EXTENDER LV1/R72 PG-02-01SB-1 LARGE EXTENDER 86 nos spo.proc 1,095
21 LV1 R72 GOST.5915.7020 HEXAGON NUT M20-6H-10-38XC-016 LV1/R72 GOST.5915.7020 HEXAGON NUT M20-6H-10-38XC-016 128 nos spo.proc 1,095
22 LV1 R72 520.02.012 NUT LV1/R72 520.02.012 NUT 360 nos spo.proc 1,095
23 LV1 R72 172.02.175SB.1 ROD LV1/R72 172.02.175SB.1 ROD 22 nos spo.proc 1,095
24 LV1 R72 GOST 11518.88 CLOTH DIA 60MM LV1/R72 GOST 11518.88 CLOTH (DIA 60MM) 297 nos spo.proc 1,095
25 LV1 R72 5340720271389 COVER 172-70-409 LV1/R72 5340720271389 COVER (172-70-409) 52 nos spo.proc 1,095
26 LV1 R72 ETU 500 BEARING 7000110 50X80X10MM LV1/R72 ETU 500 BEARING 7000110 50X80X10MM 39 nos spo.proc 1,095
27 LV1 R72 175.04.245.2 ANGLE PIECE LEFT HAND LV1/R72 175.04.245.2 ANGLE PIECE LEFT HAND 10 nos spo.proc 1,095
28 LV1 R72 ADK 7878.5017 GRIP FOR IDLER WHEEL LV1/R72 ADK 7878.5017 GRIP FOR IDLER WHEEL 56 nos spo.proc 1,095
29 LV1 R72 ETU 500 ROLLER 4X34.8 A5 LV1/R72 ETU 500 ROLLER 4X34.8 A5 39,115 nos spo.proc 1,095
30 LV1 R72 520.10.008.14 GASKET 15X40X70 LV1/R72 520.10.008.14 GASKET 15X40X70 154 nos spo.proc 1,095
31 LV1 R72 GOST 792-67 ARH OH-366 WIRE KO 1-2 L 350MM GOST 792-67 LV1/R72 GOST 792-67 (ARH OH-366) WIRE KO 1-2 (L 350MM) (GOST 792-67) 72 nos spo.proc 1,095
32 LV R72 HYP14.6 LV/R72 HYP14.6 39 nos spo.proc 1,095
33 LV1 R72 5945127030346 RELAY 52PD1 LV1/R72 5945127030346 RELAY ( 52PD1) 17 nos spo.proc 1,095
34 LV1 R72 TU 0056016-87 HOSE 40U12-7 BORE DIA 12 MM, WALL THI LV1/R72 TU 0056016-87 HOSE 40U12-7 (BORE DIA 12 MM, WALL THI 39 nos spo.proc 1,095
35 LV1 R72 01-00-480 10A BTY FUSE 10A LV1/R72 01-00-480(10A) BTY FUSE 10A 312 nos spo.proc 1,095
36 LV1 R72 01-00-480 5A BTY FUSE 5A LV1/R72 01-00-480(5A) BTY FUSE 5A 312 nos spo.proc 1,095
37 LV1 R72 902-01-40 SGL RUBBER CAP LV1/R72 902-01-40 SGL RUBBER CAP 312 nos spo.proc 1,095
38 Z6 R72 172-71-072SB-1-328 WIRE NO 328 Z6/R72 172-71-072SB-1-328 WIRE NO 328 172 nos spo.proc 1,095

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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 certified by Bank

5

Data Sheet of offered products

6

Vendor Code Creation documents (as applicable)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the LV1 R72 components tender in Pune 2025

Bidders must complete DGQA registration for the relevant goods before bid opening, submit PAN and GSTIN, provide a bank EFT mandate, and attach the Data Sheet for all offered items. Ensure BOM matches the technical parameters; comply with the 50% option clause and data-sheet verification requirements.

What documents are required for the Maharashtra Army tender in 2025

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and Data Sheet for offered products. Additional vendor registration data and GST applicability details may be requested; ensure GST reimbursement terms are understood per actuals or applicable rates.

What are the technical specifications for LV1 R72 parts in this Pune bid

Specifications cover BRACKET LV1 R72 175.61.016SB.1, TORSION BAR LV1 R72 175.02.460, hoses 40U48-3/7 with 48MM bore, and multiple GOST-based components. Data Sheet must align with offered parts; mismatches can lead to bid rejection. Exact item codes guide BOM compliance.

When is the delivery window and option quantity for this Army tender

Delivery terms allow a 50% quantity variation at contract award and during currency; the extended delivery time uses the formula (additional quantity/original quantity) × original delivery period, with a minimum 30 days, ensuring suppliers plan buffer stock accordingly.

What are the EMD and payment terms for the Pune Army procurement

EMD amount is not disclosed in the tender data; bidders should verify on the portal. GST reimbursement is per actuals or applicable rates (whichever is lower), and payment terms align with standard government procurement without explicit advance terms in the available data.

What is required to prove DGQA eligibility for this supply contract

Prove DGQA registration for the specified goods category on bid opening date. Bidders not registered should initiate DGQA enrollment prior to bid opening. Compliance with DGQA rules ensures eligibility and reduces rejection risk during evaluation.

How to ensure data sheet matches the technical parameters for this bid

Upload the Data Sheet that exactly corresponds to each offered item code (e.g., LV1 R72 parts). The Data Sheet will be cross-checked against BOMs and specifications; any unexplained mismatch will render the bid liable for rejection.

What are the brand or standard requirements in this Army material tender Pune

The tender references GOST standards and OEM-like part identifiers. While explicit brand names aren’t stated, compliance with listed GOST references, bore diameters, and gasket dimensions is mandatory, along with DGQA eligibility and Data Sheet conformity.

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