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Indian Army Department Of Military Affairs LV2 ICVS 2026 Procurement: Head Light, Wrench & Circuit Breaker Components Tender

Bid Publish Date

04-Jul-2026, 10:52 am

Bid End Date

14-Jul-2026, 11:00 am

Location

PUNE , MAHARASHTRA

Progress

Issue04-Jul-2026, 10:52 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

262

Category

LV2 ICVS 6220000745 765-82-SB395 HEAD LIGHT

Bid Type

Two Packet Bid

Categories 17

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for multiple LV2 ICVS and associated hardware items including HEAD LIGHT, WRENCH SOCKET S-27, WRENCH, BOX WRENCH 17 X 22, GASKET, COUPLING, CLIP, HOSE and AUTOMATIC CIRCUIT BREAKER AZR 40A. The BOQ lists 10 items across tool and electrical components, procured under a single tender window with supplier registration requirements. The procurement aims to standardize essential military equipment across maintenance and field operations, leveraging vendors capable of supplying diverse mechanical and electrical hardware. The scope spans basic tooling, through protective and circuit protection devices, with emphasis on compliance and data-sheet accuracy.

Technical Specifications & Requirements

  • Product family includes: HEAD LIGHT, WRENCH SOCKET S-27, WRENCH, BOX WRENCH 17 X 22, GASKET, COUPLING, CLIP, HOSE, and AUTOMATIC CIRCUIT BREAKER AZR 40A.
  • Items are described with catalog-like codes (e.g., 765-82-SB395, 650-39-15) indicating standardized part numbers.
  • Data sheets must be uploaded with bid; any mismatches may lead to rejection.
  • GST implications: bidder bears applicable GST; reimbursement falls to actuals or prevailing rate, capped at quoted GST.
  • Option clause allows ±50% quantity variation; delivery time scales with quantity and a minimum 30 days, under extended periods if needed.
  • DGQA registration is mandatory for contract award to eligible suppliers.

Terms, Conditions & Eligibility

  • Mandatory documents: PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, and product data sheet.
  • Non-disclosure declaration to be uploaded on bidder letterhead.
  • Option clause permits 50% quantity variation at contract award and during currency, with delivery timing formula and minimum 30 days.
  • DGQA registration/empanelment required by bid opening date.
  • Bidder must align with data sheet and provide OEM/authorized representations where applicable.

Key Specifications

  • Product family: HEAD LIGHT, WRENCH SOCKET S-27, WRENCH, 17 X 22 BOX WRENCH, GASKET, COUPLING, CLIP, HOSE, AUTOMATIC CIRCUIT BREAKER AZR 40A

  • Referenced item codes (e.g., 765-82-SB395, 650-39-15) indicating standard catalog numbers

  • Data sheet submission required; mismatch may lead to bid rejection

  • GST handling: bidder bears GST; reimbursement as actuals or applicable rate vs quoted GST

  • Option clause: ±50% quantity change; delivery period adjusts with formula; minimum 30 days

  • Mandatory DGQA registration for award eligibility

Terms & Conditions

  • GST responsibility lies with bidder; reimbursement capped by actuals or quoted GST

  • Option clause enables 50% quantity variation during procurement and contract currency

  • DGQA registration/empanelment required by bid opening date

Important Clauses

Payment Terms

GST handling as per actuals; no fixed GST reimbursement beyond quoted rate

Delivery Schedule

Delivery requires adherence to option clause; minimum 30 days, extended period possible

Penalties/Liquidated Damages

Not explicitly stated; timely delivery emphasized via option clause and DGQA compliance

Bidder Eligibility

  • Must hold DGQA registration/empanelment for required goods

  • Must provide OEM authorizations or evidence of product data sheet alignment

  • Must submit PAN, GSTIN, EFT mandate, and bank-cvalidated data sheet

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LV2 ICVS 6220000745 765-82-SB395 HEAD LIGHT , LV1 R72 54.28.696SB.A WRENCH SOCKET S-27 , LV1 R72 BM349.0630.618 AUTOMATIC CIRCUIT BREAKER AZR 40A , LV2 ICVS 5120-409090 765-93-SB226 WRENCH , LV2 ICVS 2530-004499 765-31-SB123 OR SB123K COVER WHEEL HUB , LV2 ICVS 5120720106273 650-39-15 BOX WRENCH 17 X 22 RING SPANNER , LV1 R72 175.02.034SB.1 GASKET , LV1 R72 175.41.091 COUPLING , LV1 R72 175.33.176SB.1 CLIP , LV2 ICVS 4720720202509 675-08-SB130 HOSE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9554364.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

LV2 ICVS 6220000745 765-82-SB395 HEAD LIGHT

LV2 ICVS 6220000745 765-82-SB395 HEAD LIGHT

9 nos Delivery: 90 days
#2

LV1 R72 54.28.696SB.A WRENCH SOCKET S-27

LV1 R72 54.28.696SB.A WRENCH SOCKET S-27

35 nos Delivery: 90 days
#3

LV1 R72 BM349.0630.618 AUTOMATIC CIRCUIT BREAKER AZR 40A

LV1 R72 BM349.0630.618 AUTOMATIC CIRCUIT BREAKER AZR 40A

13 nos Delivery: 90 days
#4

LV2 ICVS 5120-409090 765-93-SB226 WRENCH

LV2 ICVS 5120-409090 765-93-SB226 WRENCH

12 nos Delivery: 90 days
#5

LV2 ICVS 2530-004499 765-31-SB123 OR SB123K COVER WHEEL HUB

LV2 ICVS 2530-004499 765-31-SB123 OR SB123K COVER WHEEL HUB

5 nos Delivery: 90 days
#6

LV2 ICVS 5120720106273 650-39-15 BOX WRENCH 17 X 22 RING SPANNER

LV2 ICVS 5120720106273 650-39-15 BOX WRENCH 17 X 22 RING SPANNER

24 nos Delivery: 90 days
#7

LV1 R72 175.02.034SB.1 GASKET

LV1 R72 175.02.034SB.1 GASKET

116 nos Delivery: 90 days
#8

LV1 R72 175.41.091 COUPLING

LV1 R72 175.41.091 COUPLING

2 nos Delivery: 90 days
#9

LV1 R72 175.33.176SB.1 CLIP

LV1 R72 175.33.176SB.1 CLIP

26 nos Delivery: 90 days
#10

LV2 ICVS 4720720202509 675-08-SB130 HOSE

LV2 ICVS 4720720202509 675-08-SB130 HOSE

20 nos Delivery: 90 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Product Data Sheet for offered items

6

Non-disclosure declaration on bidder letterhead

7

DGQA registration/empanelment certificate (or proof of registration)

Frequently Asked Questions

How to bid for Indian Army LV2 ICVS procurement 2026 in India

Bidders must meet DGQA registration and submit PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets. Ensure data sheet matches offered specifications; non-compliance or mismatches can lead to bid rejection. Prepare OEM authorizations if required and ensure GST calculations align with actuals or quoted rates.

What documents are required for Army hardware tender submission in India

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, product data sheets for all items, and a signed non-disclosure declaration. Also ensure DGQA registration proof is included or updated before bid opening, along with any OEM authorization letters if applicable.

What are the technical specifications for Army circuit breaker AZR 40A

The tender lists AZR 40A within AUTOMATIC CIRCUIT BREAKER; a data sheet must accompany the bid. Look for current rating, breaking capacity, mounting type, and conformity with relevant IS standards. Ensure supplier can supply with consistent performance and documented testing results.

When is delivery required for Army LV2 ICVS components

Delivery timing is governed by the option clause allowing up to 50% quantity variation; the base minimum delivery is 30 days from order. If extended due to quantity changes, the delivery window adjusts proportionally, ensuring phased supply aligns with contract timing.

How is GST handled in Indian Army procurement for hardware

GST reimbursement follows actual applicable rates or the bidder’s quoted GST, whichever is lower. The buyer does not take responsibility for GST; bidders must account for GST in their bid and submit compliant tax invoices to receive reimbursement.

What is required for DGQA registration in Army tenders

DGQA registration/empanelment is mandatory for award eligibility. Bidders must be registered by bid opening, provide registration proof, and maintain compliance with DGQA rules. Non-registered entities should initiate registration before the bid opening date to participate.

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