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Indian Army Procurement: LV2 ICVS GOST Fasteners Bolts Nuts Screws PUNE 2026

Bid Publish Date

05-Jan-2026, 10:53 am

Bid End Date

27-Jan-2026, 11:00 am

Location

PUNE , MAHARASHTRA

Progress

Issue05-Jan-2026, 10:53 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

26787

Category

LV2 ICVS GOST 7795-70 M6-6GX40.46.019 BOLT M6- 6GX40.46.019

Bid Type

Two Packet Bid

Key Highlights

  • • DGQA registration mandatory for award, prior empanelment required
  • • GOST-based fasteners: M6, M8 bolts and nuts, screws; multiple part codes
  • • Data Sheet must match bid parameters; technical mismatch risks rejection
  • • Option clause permits ±50% quantity variation and extended delivery timelines
  • • GST guidance provided; actual GST rates applicable
  • • No dates or precise delivery schedule disclosed
  • • No explicit warranty or AMC terms stated

Categories 6

WATER SUPPLY TUBE TUBES AND PIPES PIPING ALLOY FILTER RETAINERS

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: PUNE, MAHARASHTRA 410301. Product category: LV2 ICVS GOST fasteners (M6/M8 bolts and nuts, screws, plates, piping components) including BOLT M6-6GX40.46.019, NUT M6-6H.6.019, BOLT M8-8GX45.46.019, NUT M8-7H.4.019, SCREW B1M5-8GX25.48.016, and associated plumbing/plate accessories. Estimated value and exact quantities are not disclosed. Includes DGQA empanelment requirement, data sheet submission, and 50% quantity option at contract award. GST guidance provided; delivery timelines not specified. 18/23 Data Sheet clause highlights bid verification.

Technical Specifications & Requirements

  • Specifications: LV2 ICVS GOST 7795-70 (M6) bolts, GOST 2526-70 (M8) nuts, GOST 7798-70 (M8) bolts, GOST 5915-70 nuts, plus corresponding M5, M6, M8 variants; no numeric performance metrics provided.
  • Documents to upload: Data Sheet of offered products; cross-check with technical parameters; mismatch risk in bid rejection.
  • Standards/Compliance: GOST-based parts listing; no ISO/ISI references in tender data. No explicit warranty or AMC terms shown.
  • Category scope: Frame, piping alloy, tube assemblies, plates, clips, and related metal assemblies as listed by item nomenclature.
  • Delivery/Scope: No explicit delivery schedule; option clause allows ±50% quantity variation during/after contract with time proportionality rules.

Terms, Conditions & Eligibility

  • EMD / financials: Not specified in tender data; bidders must review PDF terms for exact deposit details.
  • DGQA Registration: Mandatory for award; bidders must be registered/empanelled with DGQA for required goods before bid opening.
  • Documents required: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet; data-sheet alignment with offered product essential.
  • GST: GST as per actuals or applicable rates; purchaser bears GST up to quoted rate, not beyond.
  • Commercial flexibility: 50% quantity increase/decrease at contract placement and during currency at contracted rates; extended delivery period rules apply.
  • Subcontracting/Assignment: Not allowed without prior buyer consent; joint liability remains with seller and any sub-contractor.

Key Specifications

  • Product/service names: LV2 ICVS GOST series bolts, nuts, screws, plates, piping components

  • Quantities/values: Not disclosed; 50% quantity variation allowed

  • EMD/estimated value: Not specified in data

  • Experience: DGQA registration requirement implies technical capability for defense-grade fasteners

  • Quality/standards: GOST 7795-70, GOST 5915-70, GOST 2526-70, GOST 7798-70, GOST 17473-80

  • Delivery/installation: No explicit schedule; option clause governs delivery timing

Terms & Conditions

  • DGQA registration is a non-negotiable eligibility prerequisite

  • Bid must include Data Sheet and product cross-verification

  • Option clause allows 50% quantity variation and proportional delivery extension

Important Clauses

Payment Terms

GST treatment per actuals or applicable rate; no explicit payment schedule provided

Delivery Schedule

Delivery timing linked to final order; option clause may extend delivery period with calculated extension formula

Penalties/Liquidated Damages

No explicit LD details provided in available terms; standard contractual penalties may apply per DGQA/Army guidelines

Bidder Eligibility

  • DGQA registration/empanelment for required goods before bid opening

  • Submission of Data Sheet matching offered products

  • GST registration and PAN; EFT mandate and bank details

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Bill of Quantities (BOQ) 21 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV2 ICVS GOST 7795-70 M6-6GX40.46.019 BOLT M6-6GX40.46.019 LV2/ICVS GOST 7795-70 M6-6GX40.46.019 BOLT M6-6GX40.46.019 260 nos spo.proc 1,095
2 LV2 ICVS GOST 5915-70 M6-6H.6.019 NUT M6-6H.6.019 LV2/ICVS GOST 5915-70 M6-6H.6.019 NUT M6-6H.6.019 2,640 nos spo.proc 1,095
3 LV2 ICVS GOST 7798-70 M6-8GX12.46.019 BOLT M6-8GX12.46.019 LV2/ICVS GOST 7798-70 M6-8GX12.46.019 BOLT M6-8GX12.46.019 14,065 nos spo.proc 1,095
4 LV2 ICVS GOST 2526-70 M8-7H.4.019 NUT M8-7H.4.019 LV2/ICVS GOST 2526-70 M8-7H.4.019 NUT M8-7H.4.019 832 nos spo.proc 1,095
5 LV2 ICVS GOST 7795-70 M8-8GX45.46.019 BOLT M8-8GX45.46.019 LV2/ICVS GOST 7795-70 M8-8GX45.46.019 BOLT M8-8GX45.46.019 220 nos spo.proc 1,095
6 LV2 ICVS GOST 5915-70 M5-6H.6.016 NUT M5-6H.6.016 LV2/ICVS GOST 5915-70 M5-6H.6.016 NUT M5-6H.6.016 880 nos spo.proc 1,095
7 LV2 ICVS GOST 7798-70 M6-8GX20.46.019 BOLT M6-8GX20.46.019 LV2/ICVS GOST 7798-70 M6-8GX20.46.019 BOLT M6-8GX20.46.019 770 nos spo.proc 1,095
8 LV2 ICVS GOST 7795-70 M8-8GX55.46.019 BOLT M8-8GX55.46.019 LV2/ICVS GOST 7795-70 M8-8GX55.46.019 BOLT M8-8GX55.46.019 440 nos spo.proc 1,095
9 LV2 ICVS GOST 17473-80 B1M5-8GX25.48.016 SCREW B1M5-8GX25.48.016 LV2/ICVS GOST 17473-80 B1M5-8GX25.48.016 SCREW B1M5-8GX25.48.016 666 nos spo.proc 1,095
10 LV2 ICVS 675-65-495 FRAME LV2/ICVS 675-65-495 FRAME 3,182 nos spo.proc 1,095
11 LV2 ICVS 4710-037001 765-07SB-115 PIPING AL.ALLOY LV2/ICVS 4710-037001 765-07SB-115 PIPING AL.ALLOY 152 nos spo.proc 1,095
12 LV2 ICVS 5340720467996 6745-50-1232 PLATE MENDING LV2/ICVS 5340720467996 6745-50-1232 PLATE MENDING 17 nos spo.proc 1,095
13 LV2 ICVS 5315720071502 675-57-311 PIN STRAIGHT HEADED LV2/ICVS 5315720071502 675-57-311 PIN STRAIGHT HEADED 195 nos spo.proc 1,095
14 LV2 ICVS 765-24-224 EYE LV2/ICVS 765-24-224 EYE 103 nos spo.proc 1,095
15 LV2 ICVS 5340-135343 765-66SB-163 OR 294 COVER LV2/ICVS 5340-135343 765-66SB-163 OR 294 COVER 62 nos spo.proc 1,095
16 LV2 ICVS 4710-037003 765-05-599 PIPING STEEL LV2/ICVS 4710-037003 765-05-599 PIPING STEEL 713 nos spo.proc 1,095
17 LV2 ICVS 765-94-735 CLIP LV2/ICVS 765-94-735 CLIP 277 nos spo.proc 1,095
18 LV2 ICVS 5340720467994 6745-50-1231 PLATE MENDING LV2/ICVS 5340720467994 6745-50-1231 PLATE MENDING 17 nos spo.proc 1,095
19 LV2 ICVS 5340720468003 6745-50-1235 PLATE MENDING LV2/ICVS 5340720468003 6745-50-1235 PLATE MENDING 17 nos spo.proc 1,095
20 LV2 ICVS 4710720260064 765-05-SB373 TUBE ASSEMBLY METAL LV2/ICVS 4710720260064 765-05-SB373 TUBE ASSEMBLY METAL 354 nos spo.proc 1,095
21 LV2 ICVS 5310720062181 700-30-337 NUT PLAIN SLOTTED HEXAGON LV2/ICVS 5310720062181 700-30-337 NUT PLAIN SLOTTED HEXAGON 925 nos spo.proc 1,095

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Data Sheet of offered product(s) uploaded with bid

6

DGQA registration/empanelment certificate (if already registered)

7

Any OEM authorizations or product certifications relevant to GOST components

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for LV2 ICVS GOST fasteners tender in Pune 2026

Bidders must obtain DGQA registration, provide PAN, GSTIN, cancelled cheque, EFT mandate, and upload a Data Sheet of offered fasteners (including M6/M8 bolts and nuts). Ensure GOST 7795-70, 5915-70, 2526-70, 7798-70 codes are clearly listed. Follow submission format and verify parameter alignment to prevent rejection.

What documents are required for Indian Army fasteners bid in Maharashtra

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, DGQA registration proof, and the Data Sheet of offered products aligned with GOST specifications. Data Sheet mismatch can lead to bid rejection; ensure accuracy and completeness before bid opening.

What standards govern the GOST fasteners in this Pune tender

The tender references GOST standards: 7795-70 for bolts, 5915-70 for nuts, 2526-70 for M8 variants, 7798-70 for M8 bolts, and 17473-80 for specific screw types. Ensure offered items are compliant with these exact GOST codes and include documentation validating compliance.

When is delivery expected if option clause is exercised in the Army tender

Delivery timelines adapt via the option clause up to 50% quantity variation. The extension follows the formula (increased quantity/original quantity) × original delivery period (days), with a minimum of 30 days, subject to contractual extension limits.

What is the importance of data sheets for this Army procurement in Pune

Data Sheets must precisely reflect offered parts and be cross-checked against stated GOST parameters. Any unexplained mismatch may lead to bid rejection; bidders should attach complete product specs, tolerances, finishes, and certification references.

What is required for DGQA empanelment in this defense tender

Bidders must be registered/empanelled with DGQA for the requisite metal fasteners category on or before bid opening. If not registered, initiate DGQA enrollment promptly, as awards hinge on this authorization per buyer terms.

How does GST affect bidding for Pune fasteners procurement

GST is reimbursed according to actuals or applicable rates, whichever is lower, capped at the quoted GST percentage. Bidders should quote GST carefully and ensure tax compliance with GSTIN in the bid submission.

What happens if data sheet and product specifications do not match

Mismatched technical parameters may lead to bid rejection. Ensure the Data Sheet aligns exactly with each GOST-based specification (bolts, nuts, screws, plates) and that all stated codes are clearly identified in the bid.

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