LV2-ICVS_2590720256245-765-12-SB224_SHOCK ABSORBER,LV2-ICVS_5315720110412-765-33-7_PIN LOCK,LV2-ICV
Indian Army
KANGRA, HIMACHAL PRADESH
Posted:
11 August 2025
Closed:
22 August 2025
GEM
Tender Overview
The procurement is issued by the Indian Army (Department Of Military Affairs) for a package of LV2 ICVS items and associated components, including items like 8mm, 4mm hoses, shield parts, pumps, and a sledge hammer, with an EMD of ₹7,791. The location is Pune, Maharashtra – 410301. It requires bidders to be DGQA-empanelled for the relevant goods and to upload a product data sheet matching offered specifications. The BoQ lists 6 items, though itemization shows N/A for quantities, indicating a focus on specific equipment lines rather than bulk packaging. An option clause allows quantity variation up to 50%, with delivery time adjustments based on the extended period formula. This tender emphasizes data-sheet alignment and supplier eligibility through vendor-code creation requirements.
Technical Specifications & Requirements
- Product family: LV2 ICVS components including hose sealing TU-005-6016-80 8MM, DIAX 4MM, LV2 ICVS 4710003343, 765-78-SB680 pipe assembly, LV2 ICVS 4710720312650 675-78-SB103-03 pipe, LV1 R72 172.33.200SB shield, LV1 R72 B.MTO.1.39.006SB pump assembly, LV1 R72 54.28.673SB, and a sledge hammer with handle.
- Data Sheet requirement: Upload product data sheets with bid; ensure parameters align with offered specifications.
- Delivery: No explicit delivery timeline published; option clause anticipates scaled quantity and extended delivery as per formula.
- Quality/compliance: DGQA registration required; GST treated per actuals or applicable rates with a cap on GST percentage.
- Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor-code creation prerequisites.
Terms, Conditions & Eligibility
- EMD: ₹7,791 (as stated).
- GST policy: Reimbursement aligned to actuals or applicable rates, limited by quoted GST percentage.
- DGQA empanelment: Mandatory registration/enrollment with DGQA for the relevant goods category as of bid opening date.
- Data Sheet: Mandatory product data sheet submission; mismatches may lead to bid rejection.
- Option clause: Purchaser may increase/decrease quantity by up to 50% at contract award and during currency; time extensions follow the formula with minimum 30 days.
- Bidder documents: PAN, GSTIN, cancelled cheque, EFT mandate; data-sheet alignment essential for vendor-code creation.
- Contract risk: Termination rights if material terms breached or delivery delays occur.
