LV1 R72 172 2M 01 077 1 GASKET,LV1 R72 5330720320218 CORD 432 11 168,LV1 R72 172 11 002 CORD,LV1 R7
Indian Army
Sri Ganganagar, RAJASTHAN
Bid Publish Date
26-Dec-2025, 9:16 am
Bid End Date
16-Jan-2026, 10:00 am
Location
Progress
Quantity
13529
The Indian Army, Department Of Military Affairs, invites bids for a broad range of LV1 mechanical components including BUSHING, LATCH, ERA BRACKET, SHIM, FLANGE, VALVE, SECTOR PACKING, HANDLE ROTARY CONVEYOR, GASKET, PIN, BOLT, SPACER and related items. The procurement encompasses 24 items of assorted fasteners, fittings and brackets with a combined scope implied by the BOQ narrative. The contract requires alignment with DGQA registration, data sheet submission, and adherence to option-based quantity adjustments up to 50% during and after award. Bidder data sheets will be cross-verified against product specifications.
LV1 R72 172 45 193 BUSHING
LV1 R72 54 05 063 LATCH
LV1 R72 5342720533073 ERA BRACKET3 FOR UPPER SHIELDS
LV1 R72 54 34 351 1 SHIM
LV1 R72 175 60 049SB BRACKET
LV1 R72 219 09SB 330 VALVE
LV1 R72 54 34 352 1 SHIM
LV1 R72 172 45 195 BUSHING
LV1 R72 1 1 EK 48 VALVE SPRING
LV1 R72 175 51 020 RING
LV1 R72 166 30 063 PIPE UNION
LV1 R72 155 31 863 GASKET
LV1 R72 172 01 481 PIN
LV1 R72 172 35 016 BOLT
LV1 R72 2930430000154 SECTOR PACKING 172 01 199SB 1
N1 R72 1015 004034 HANDLE ROTARY CONVEYOR MANUAL DRIVE
LV1 R72 432 31 104 2 GASKET
LV1 R72 172 33 452 PLUG
LV1 R72 172 33 135SB BUSHING
LV1 R72 175 33 138SB FLANGE
LV1 R72 54 02 404 1 WASHER
LV1 R72 5340720238297 CLIP 172 34 228
LV1 R72 172 34 225 SPACER
LV1 R72 172 34 225 02 SPACER
DGQA registration mandatory by bid opening
Option clause allows ±50% quantity modifications
Data Sheet vs. product specs alignment essential
GST handling at bidder discretion with actuals/reduced rate
Clear delivery timelines linked to original and extended periods
GST handling at bidder's option; reimbursement up to actuals or lower rate; no explicit EMD stated in excerpt; standard DGQA contractual practice applies.
Delivery period linked to last delivery order; option clause may extend period; minimum 30 days for extra time; extended time proportionally calculated.
Termination allowed for failure to deliver or breach of material terms; LDs not explicitly quantified in provided data; terms imply compliance risk for delays.
DGQA registration/enlistment for required goods category by bid opening
Submission of PAN, GSTIN, cancelled cheque and EFT mandate
Data Sheet of offered products matching tender specifications
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
KANGRA, HIMACHAL PRADESH
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 | LV1 R72 172 45 193 BUSHING | LV1/R72 172.45.193 BUSHING | 221 | nos | nihalgem | 1,095 |
| 2 | LV1 R72 54 05 063 LATCH COCK | LV1/R72 54.05.063 LATCH COCK | 82 | nos | nihalgem | 1,095 |
| 3 | LV1 R72 5342720533073 ASSY OF ERA BRACKET3 FOR UPPER SHIELDS | LV1/R72 5342720533073 ASSY OF ERA BRACKET3 FOR UPPER SHIELDS | 390 | nos | nihalgem | 1,095 |
| 4 | LV1 R72 54 34 351 1 SHIM | LV1/R72 54.34.351.1 SHIM | 146 | nos | nihalgem | 1,095 |
| 5 | LV1 R72 175 60 049SB BRACKET | LV1/R72 175.60.049SB BRACKET | 48 | nos | nihalgem | 1,095 |
| 6 | LV1 R72 219 09SB 330 VALVE | LV1/R72 219.09SB.330 VALVE | 34 | nos | nihalgem | 1,095 |
| 7 | LV1 R72 54 34 352 1 SHIM | LV1/R72 54.34.352.1 SHIM | 159 | nos | nihalgem | 1,095 |
| 8 | LV1 R72 172 45 195 BUSHING | LV1/R72 172.45.195 BUSHING | 107 | nos | nihalgem | 1,095 |
| 9 | LV1 R72 1 1 EK 48 VALVE SPRING | LV1/R72 1.1 EK.48 VALVE SPRING | 85 | nos | nihalgem | 1,095 |
| 10 | LV1 R72 175 51 020 RING | LV1/R72 175.51.020 RING | 1,884 | nos | nihalgem | 1,095 |
| 11 | LV1 R72 166 30 063 PIPE UNION | LV1/R72 166.30.063 PIPE UNION | 2,487 | nos | nihalgem | 1,095 |
| 12 | LV1 R72 155 31 863 GASKET | LV1/R72 155.31.863 GASKET | 5,793 | nos | nihalgem | 1,095 |
| 13 | LV1 R72 172 01 481 PIN | LV1/R72 172.01.481 PIN | 70 | nos | nihalgem | 1,095 |
| 14 | LV1 R72 172 35 016 BOLT | LV1/R72 172.35.016 BOLT | 685 | nos | nihalgem | 1,095 |
| 15 | LV1 R72 2930430000154 SECTOR PACKING 172 01 199SB 1 | LV1/R72 2930430000154 SECTOR PACKING 172-01-199SB-1 | 102 | nos | nihalgem | 1,095 |
| 16 | N1 R72 1015 004034 HANDLE ROTARY CONVEYOR MANUAL DRIVE | N1/R72 1015-004034 HANDLE ROTARY CONVEYOR MANUAL DRIVE | 63 | nos | nihalgem | 1,095 |
| 17 | LV1 R72 432 31 104 2 GASKET | LV1/R72 432.31.104.2 GASKET | 156 | nos | nihalgem | 1,095 |
| 18 | LV1 R72 172 33 452 PLUG | LV1/R72 172.33.452 PLUG | 63 | nos | nihalgem | 1,095 |
| 19 | LV1 R72 172 33 135SB BUSHING | LV1/R72 172.33.135SB BUSHING | 98 | nos | nihalgem | 1,095 |
| 20 | LV1 R72 175 33 138SB FLANGE | LV1/R72 175.33.138SB FLANGE | 137 | nos | nihalgem | 1,095 |
| 21 | LV1 R72 54 02 404 1 WASHER | LV1/R72 54.02.404.1 WASHER | 237 | nos | nihalgem | 1,095 |
| 22 | LV1 R72 5340720238297 CLIP 172 34 228 | LV1/R72 5340720238297 CLIP 172-34-228 | 353 | nos | nihalgem | 1,095 |
| 23 | LV1 R72 172 34 225 SPACER | LV1/R72 172.34.225 SPACER | 62 | nos | nihalgem | 1,095 |
| 24 | LV1 R72 172 34 225 02 SPACER | LV1/R72 172.34.225.02 SPACER | 67 | nos | nihalgem | 1,095 |
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Key insights about MAHARASHTRA tender market
To bid, ensure DGQA registration for the required goods, submit PAN, GSTIN, cancelled cheque, EFT mandate, and data sheets for all offered items. Align data sheets with the listed LV1 components and meet the option clause terms for quantity variation up to 50%. Expect data sheet verification against product specs.
Submit PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, and complete Data Sheets for each offered item. Provide DGQA registration proof, and ensure GST arrangements reflect actuals or the lower applicable rate. Data sheets must match the BoQ item descriptions.
No explicit numerical specs are published; bidders must rely on provided item names and ensure Data Sheets match the offered products. The DGQA registration requirement governs eligibility, and all items must align with the Data Sheets to avoid rejection.
Delivery periods extend from the last date of the original delivery order. If quantity increases/decreases by up to 50%, the added time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
GST is bidder-borne; reimbursement will be at actuals or the applicable lower rate, limited to the quoted GST percentage. Bidders should attach GST details and ensure compliance with the GST regulations applicable to government procurements.
Bidders must be registered/enlisted with DGQA for the specified goods category on bid opening. Provide DGQA registration proof, PAN, GSTIN, and Data Sheets; non-compliance or mismatched specifications may lead to bid rejection.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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