LV2 ICVS 5330720266824 765-05-299 GASKET,LV2 ICVS 765-10-1086 HOLDER,LV2 ICVS 5315720068903 SHAFT W
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
04-Jul-2026, 10:52 am
Bid End Date
14-Jul-2026, 11:00 am
Location
Progress
Quantity
262
Category
LV2 ICVS 6220000745 765-82-SB395 HEAD LIGHT
Bid Type
Two Packet Bid
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.
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
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
GST handling as per actuals; no fixed GST reimbursement beyond quoted rate
Delivery requires adherence to option clause; minimum 30 days, extended period possible
Not explicitly stated; timely delivery emphasized via option clause and DGQA compliance
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
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
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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
PUNE, MAHARASHTRA
Indian Army
KOTA, RAJASTHAN
Tender Results
Loading results...
LV2 ICVS 6220000745 765-82-SB395 HEAD LIGHT
LV2 ICVS 6220000745 765-82-SB395 HEAD LIGHT
LV1 R72 54.28.696SB.A WRENCH SOCKET S-27
LV1 R72 54.28.696SB.A WRENCH SOCKET S-27
LV1 R72 BM349.0630.618 AUTOMATIC CIRCUIT BREAKER AZR 40A
LV1 R72 BM349.0630.618 AUTOMATIC CIRCUIT BREAKER AZR 40A
LV2 ICVS 5120-409090 765-93-SB226 WRENCH
LV2 ICVS 5120-409090 765-93-SB226 WRENCH
LV2 ICVS 2530-004499 765-31-SB123 OR SB123K COVER WHEEL HUB
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
LV2 ICVS 5120720106273 650-39-15 BOX WRENCH 17 X 22 RING SPANNER
LV1 R72 175.02.034SB.1 GASKET
LV1 R72 175.02.034SB.1 GASKET
LV1 R72 175.41.091 COUPLING
LV1 R72 175.41.091 COUPLING
LV1 R72 175.33.176SB.1 CLIP
LV1 R72 175.33.176SB.1 CLIP
LV2 ICVS 4720720202509 675-08-SB130 HOSE
LV2 ICVS 4720720202509 675-08-SB130 HOSE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV2 ICVS 6220000745 765-82-SB395 HEAD LIGHT | LV2 ICVS 6220000745 765-82-SB395 HEAD LIGHT | 9 | nos | [email protected] | 90 | |
| 2 | LV1 R72 54.28.696SB.A WRENCH SOCKET S-27 | LV1 R72 54.28.696SB.A WRENCH SOCKET S-27 | 35 | nos | [email protected] | 90 | |
| 3 | LV1 R72 BM349.0630.618 AUTOMATIC CIRCUIT BREAKER AZR 40A | LV1 R72 BM349.0630.618 AUTOMATIC CIRCUIT BREAKER AZR 40A | 13 | nos | [email protected] | 90 | |
| 4 | LV2 ICVS 5120-409090 765-93-SB226 WRENCH | LV2 ICVS 5120-409090 765-93-SB226 WRENCH | 12 | nos | [email protected] | 90 | |
| 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 | [email protected] | 90 | |
| 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 | [email protected] | 90 | |
| 7 | LV1 R72 175.02.034SB.1 GASKET | LV1 R72 175.02.034SB.1 GASKET | 116 | nos | [email protected] | 90 | |
| 8 | LV1 R72 175.41.091 COUPLING | LV1 R72 175.41.091 COUPLING | 2 | nos | [email protected] | 90 | |
| 9 | LV1 R72 175.33.176SB.1 CLIP | LV1 R72 175.33.176SB.1 CLIP | 26 | nos | [email protected] | 90 | |
| 10 | LV2 ICVS 4720720202509 675-08-SB130 HOSE | LV2 ICVS 4720720202509 675-08-SB130 HOSE | 20 | nos | [email protected] | 90 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Product Data Sheet for offered items
Non-disclosure declaration on bidder letterhead
DGQA registration/empanelment certificate (or proof of registration)
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.
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.
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.
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.
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.
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.
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 HISAR, HARYANA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS