2530309 LV1 R90 175 31 032 1 GASKET,2530310 LV2 ICVS 5330720116592 765 05 618 GASKET 765 05 618,253
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
02-Jan-2026, 9:21 am
Bid End Date
12-Jan-2026, 10:00 am
EMD
₹2,49,606
Location
Progress
Quantity
104
Category
2530326 54 15 031 LV1 R72 GASKET
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply of multiple mechanical and electrical components including LV1/R72 and LV1/R90 gasket sets and vehicular upper whip antenna elements. Estimated value is not disclosed; EMD: ₹249,606. The project spans items 5 in a combined BOQ with unspecified quantities, and may involve domestic vendors capable of supplying military-grade components. The tender emphasizes non-obsolescence (minimum 3 years market life) and data-sheet verifications against offered products. A key differentiator is the inclusion of an option clause for up to 25% quantity variation, under contracted rates, with delivery timelines tied to last delivery order date. Bidder financial health and bidder OEM relationships with government procurement history are relevant to eligibility.
Key Term 1: Up to 25% quantity variation during contract at contracted rates
Key Term 2: EMD of ₹249,606 required with bid submission
Key Term 3: 3+ years govt/PSU supply experience for bidder or OEM
GST impact borne by bidder; reimbursement as actuals or capped by quoted GST rate
Delivery starts from last date of original delivery order; optioned quantity adjustments require extended time calculation
Not explicitly stated; LD terms to be confirmed in contract documents
3+ years govt/PSU supply history for similar products
Not under liquidation or bankruptcy; provide undertaking
Data Sheet alignment with offered product specifications
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 2530326 54 15 031 LV1 R72 GASKET | 2530326 54 15 031 LV1 R72 GASKET | 1 | nos | 31airawat977 | 60 |
| 2 | 2530294 432 31 104 2 1 LV1 R90 GASKET | 2530294 432 31 104 2 1 LV1 R90 GASKET | 38 | nos | 31airawat977 | 60 |
| 3 | 2530327 5330 017028 LV1 R90 GASKET DRG NO 54 05 696 | 2530327 5330 017028 LV1 R90 GASKET DRG NO 54 05 696 | 3 | nos | 31airawat977 | 60 |
| 4 | 2530328 520 10 007 01 1 LV1 R90 GASKET 10X25X90 | 2530328 520 10 007 01 1 LV1 R90 GASKET 10X25X90 | 24 | nos | 31airawat977 | 60 |
| 5 | 2530320 5985 012712 Z1 ANTENNA ELEMENT UPPER WHIP VEHICULAR | 2530320 5985 012712 Z1 ANTENNA ELEMENT UPPER WHIP VEHICULAR | 38 | nos | 31airawat977 | 60 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of the offered product
End User Certificate (if required in buyer format)
Evidence of 3+ years govt/PSU supply contracts with yearly quantities
OEM authorizations or reseller agreements (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and the Data Sheet with the bid. Ensure 3+ years of govt/PSU supply experience and provide contracts showing annual quantities. Include EMD of ₹249,606 and confirm GST treatment; comply with 25% quantity variation and delivery terms from last DO date.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, product Data Sheet, End User Certificate if requested, and evidence of 3+ years govt/PSU supply. Include contracts demonstrating yearly quantities and OEM authorizations where applicable to support eligibility.
The BOQ items include LV1 R72 gasket, LV1 R90 gasket, DRG NO 54 05 696 gasket, LV1 R90 gasket 10X25X90, and ANTENNA ELEMENT UPPER WHIP VEHICULAR. Quantities are not disclosed; the emphasis is on data-sheet accuracy and non-obsolescence of offered parts.
EMD amount is ₹249,606 and must accompany the bid as per the tender terms. Ensure payment channel validity and attach an EMD receipt or bank guarantee as specified in the submission guidelines.
The purchaser may increase or decrease quantity by up to 25% at contract award and during currency. Delivery period starts after the original DO; extended time uses a formula: (additional quantity ÷ original quantity) × original period, min 30 days.
Bidders or OEMs must have regularly manufactured and supplied similar products to govt/PSU for at least 3 years before bid opening. Provide copies of relevant contracts showing annual quantities for each year.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS