LV2 ICVS 4720720202532 765-08-SB357-01 HOSE ASSY RUBBER,LV1 R72 CQA HV 5-66-050 HOSE DRG NO 175-66-
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
04-Jul-2026, 11:36 am
Bid End Date
14-Jul-2026, 12:00 pm
EMD
₹59
Location
Progress
Quantity
128
Category
LV1 R72 229-03-04-1SB COCK WITH REDUCING VALVE
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from qualified suppliers for procurement of specialized valve and bearing components including LV1 R72 cock with reducing valve, LV1 R72 175-60-076SB valve, LV1 R72 ETU 500 bearing 30-2214M size 70x125x24mm, LV2 ICVS 5330720319169 seal rubber strip 765-50-2601, LV2 ICVS 2530160057267 765-10-SB521 packing assembly. Estimated value is not disclosed; EMD is ₹59. Location is Pune, Maharashtra 410301. Bids require Data Sheets, PAN, GSTIN, cancelled cheque, EFT mandate, and NDA. An option clause allows ±50% quantity adjustment, with extended delivery calculations. Registration with DGQA is mandatory for award. GST is reimbursed per actuals or capped to quoted rate, whichever is lower. Caution on data sheet mismatches may lead to bid rejection. The contract includes confidentiality and data protection obligations. Tender emphasizes firm delivery timelines and post-award acceptance conditions.
Product names from tender: LV1 R72 cock with reducing valve; LV1 R72 175-60-076SB valve; LV1 R72 ETU 500 bearing 30-2214M size 70x125x24mm; LV2 ICVS 5330720319169 seal rubber strip 765-50-2601; LV2 ICVS 2530160057267 765-10-SB521 packing assembly
EMD amount: ₹59
DGQA registration requirement for award
Data Sheet must match technical parameters; mismatch leads to rejection
EMD amount: ₹59 and GST terms as actual or capped
DGQA empanelment/registration required for eligibility
Option clause permits +/-50% quantity changes during contract
GST reimbursement as actual or as per applicable rate, whichever is lower, subject to quoted GST cap
Delivery period may be extended by option clause; time calculations based on (increased quantity/original quantity) × original delivery period with a minimum of 30 days
Not explicitly stated; standard procurement practice implied by terms; ensure compliance with DGQA and NDA requirements
Must be DGQA registered/empanelled for required goods category at bid opening
Must upload Data Sheet with bid and ensure no mismatch with offered parameters
Must submit GSTIN, PAN, EFT mandate, and NDA with bid
Experience evidence in supplying similar security components is implied through DGQA eligibility
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV1 R72 229-03-04-1SB COCK WITH REDUCING VALVE , LV1 R72 175-60-076SB VALVE , LV1 R72 ETU 500 BEARING 30- 2214M SIZE 70X125X24MM , LV2 ICVS 5330720319169 SEAL RUBBER STRIP 765-50-2601 , LV2 ICVS 2530160057267 765-10-SB521 PACKING ASSEMBLY
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
26
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
PUNE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PUNE CITY | PUNE CITY | - | - | 101 | 90 | - |
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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
PUNE, MAHARASHTRA
Tender Results
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LV1 R72 229-03-04-1SB COCK WITH REDUCING VALVE
LV1 R72 229-03-04-1SB COCK WITH REDUCING VALVE
LV1 R72 175-60-076SB VALVE
LV1 R72 175-60-076SB VALVE
LV1 R72 ETU 500 BEARING 30-2214M SIZE 70X125X24MM
LV1 R72 ETU 500 BEARING 30-2214M SIZE 70X125X24MM
LV2 ICVS 5330720319169 SEAL RUBBER STRIP 765-50-2601
LV2 ICVS 5330720319169 SEAL RUBBER STRIP 765-50-2601
LV2 ICVS 2530160057267 765-10-SB521 PACKING ASSEMBLY
LV2 ICVS 2530160057267 765-10-SB521 PACKING ASSEMBLY
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV1 R72 229-03-04-1SB COCK WITH REDUCING VALVE | LV1 R72 229-03-04-1SB COCK WITH REDUCING VALVE | 101 | nos | [email protected] | 90 | |
| 2 | LV1 R72 175-60-076SB VALVE | LV1 R72 175-60-076SB VALVE | 5 | nos | [email protected] | 90 | |
| 3 | LV1 R72 ETU 500 BEARING 30-2214M SIZE 70X125X24MM | LV1 R72 ETU 500 BEARING 30-2214M SIZE 70X125X24MM | 9 | nos | [email protected] | 90 | |
| 4 | LV2 ICVS 5330720319169 SEAL RUBBER STRIP 765-50-2601 | LV2 ICVS 5330720319169 SEAL RUBBER STRIP 765-50-2601 | 6 | nos | [email protected] | 90 | |
| 5 | LV2 ICVS 2530160057267 765-10-SB521 PACKING ASSEMBLY | LV2 ICVS 2530160057267 765-10-SB521 PACKING ASSEMBLY | 7 | nos | [email protected] | 90 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
Non-Disclosure Declaration Certificate on Bidder Letter Head
Vendor Code Creation documents
DGQA registration/empanelment certificate (if already registered)
Key insights about MAHARASHTRA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and DGQA registration evidence. Upload the Data Sheet matching offered items and submit a NDA on company letterhead. Ensure data sheet consistency with product specifications and comply with the option clause for quantity changes up to 50%.
Submit PAN card, GSTIN, cancelled cheque, EFT mandate, NDA, and Data Sheet. Also provide vendor code creation documents and DGQA empanelment certificate if available. These documents establish tax compliance, payment setup, confidentiality, and product parameter verification.
Items include LV1 R72 cock with reducing valve, LV1 R72 175-60-076SB valve, LV1 R72 ETU 500 bearing 30-2214M 70x125x24mm, LV2 ICVS seal rubber strip 765-50-2601, LV2 ICVS 765-10-SB521 packing assembly. Data Sheets must correspond to these components.
EMD is ₹59. GST reimbursement is either actual or as per applicable rates, whichever is lower, limited to the quoted GST percentage. Ensure GST registration and accurate invoicing aligned with supplier’s GST filing.
An option clause allows up to 50% variation in quantity at contract placement and during currency. Delivery timelines will adjust based on (increased quantity/original quantity) × original delivery period, with a minimum of 30 days and possible extension by agency.
Bidders must be DGQA registered/empanelled for the specific goods, verify Data Sheet compatibility, and provide relevant qualification certificates. Registration should be valid at bid opening to qualify for award.
Upload a Data Sheet that exactly matches the offered LV1/LV2 components. Cross-check dimensions, part numbers, and ratings (70x125x24mm bearing, 5330720319169 seal, etc.) to avoid rejection due to mismatch.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS