LV2 ICVS 2590720256245 765 12 SB224 SHOCK ABSORBER,LV2 ICVS 4720720260274 HOSE 765 07 24,LV2 ICVS 5
Indian Army
Bid Publish Date
01-Jan-2026, 10:18 am
Bid End Date
22-Jan-2026, 11:00 am
Location
Progress
Quantity
14973
Category
LV2 ICVS 3040003150 765 17 SB320 LEVER
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement of various LV2 ICVS components, including SB320 Lever, SB141 Cover, SB145 Pipe Assembly, and related hardware, with multiple part numbers listed. The scope references 25 items in the BOQ but lacks explicit quantity data in the provided excerpt. Bidders should anticipate DGQA registration requirements and document-intensive bid submission. A critical differentiator is the insistence on a data sheet match with product specifications and the option clause allowing up to 50% quantity variation at contract award and during the contract term. Unique terms include empanelment with DGQA and strict data sheet verification to avoid bid rejection. Location details are not specified in the data, but the procurement is organized under Indian Army governance and aims to standardize LV2 ICVS components across listed SKU families.
Keywords: tender in India, Indian Army procurement, LV2 ICVS components, SB320 Lever, SB141 Cover, data sheet verification
LV2 ICVS components including SB320 Lever, SB141 Cover, SB268 Bridge Assembly, SB145 Pipe Assembly, SB140 Pipe Assembly
Data Sheet upload and alignment with bid parameters; mismatch may lead to bid rejection
DGQA registration/empanelment for the required goods category
Option clause permits up to 50% quantity variation at award and during currency of contract
Delivery period adjustments based on last date of original delivery order with minimum 30 days extension
DGQA registration/empanelment is mandatory on bid opening date
Data Sheet must exactly match bid parameters; mismatches lead to rejection
Option clause enables ±50% quantity adjustments at purchase and during contract term
GST reimbursement will follow actuals or prevailing rates, whichever is lower, capped to quoted GST percentage
Delivery period starts from last date of original delivery order; option clause may extend delivery with a calculated time based on (increased quantity / original quantity) × original delivery period, min 30 days
Not explicitly stated in provided terms; implied adherence to delivery timelines and data sheet conformity to avoid rejection
Must be registered/empanelled with DGQA for required goods category on bid opening date
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; GST treatment per actuals or applicable rate
Provide product Data Sheet matching offered specifications; avoid mismatches
Indian Army
Indian Army
JODHPUR, RAJASTHAN
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
KOTA, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV2 ICVS 3040003150 765 17 SB320 LEVER | LV2/ICVS 3040003150 765-17-SB320 LEVER | 80 | nos | spo.proc | 1,095 |
| 2 | LV2 ICVS 5355001857 765 46 SB141 COVER | LV2/ICVS 5355001857 765-46-SB141 COVER | 133 | nos | spo.proc | 1,095 |
| 3 | LV2 ICVS 5340720368932 765 17 SB268 BRIDGE ASSEMBLY | LV2/ICVS 5340720368932 765-17-SB268 BRIDGE ASSEMBLY | 224 | nos | spo.proc | 1,095 |
| 4 | LV2 ICVS 4710720312684 675 05 SB145 PIPE ASSY | LV2/ICVS 4710720312684 675-05-SB145 PIPE ASSY | 652 | nos | spo.proc | 1,095 |
| 5 | LV2 ICVS 5340720131466 765 66 19 FORK END | LV2/ICVS 5340720131466 765-66-19 FORK END | 513 | nos | spo.proc | 1,095 |
| 6 | LV2 ICVS 2815720353638 6745 05 3067 PIPE 6745 05 3067 | LV2/ICVS 2815720353638 6745-05-3067 PIPE 6745-05-3067 | 5 | nos | spo.proc | 1,095 |
| 7 | LV2 ICVS 4710720312681 675 05 SB140 PIPE ASSY | LV2/ICVS 4710720312681 675-05-SB140 PIPE ASSY | 476 | nos | spo.proc | 1,095 |
| 8 | LV2 ICVS 5340720325097 765 50 SB612 LEFT BODY | LV2/ICVS 5340720325097 765-50-SB612 LEFT BODY | 21 | nos | spo.proc | 1,095 |
| 9 | LV2 ICVS 5325720113027 6745 131 SB2573 01 SLIDER PULL INTER LOCKG SLIDE FASTENR | LV2/ICVS 5325720113027 6745-131-SB2573-01 SLIDER PULL INTER LOCKG SLIDE FASTENR | 31 | nos | spo.proc | 1,095 |
| 10 | LV2 ICVS 4710720314435 6745 78 SB7902 PIPE ASSY METAL | LV2/ICVS 4710720314435 6745-78-SB7902 PIPE ASSY METAL | 33 | nos | spo.proc | 1,095 |
| 11 | LV2 ICVS 8310 400448 GOST 6309 80 THREAD | LV2/ICVS 8310-400448 GOST 6309-80 THREAD | 241 | nos | spo.proc | 1,095 |
| 12 | LV2 ICVS 4730720104393 765 07 SB108 ELBOW PIPE 765 07 SB108 | LV2/ICVS 4730720104393 765-07-SB108 ELBOW PIPE 765-07-SB108 | 393 | nos | spo.proc | 1,095 |
| 13 | LV2 ICVS 675 93 SB130 DRIFT CLEANGNUT OF TRUCK GROUSERSOFDIRT | LV2/ICVS 675-93-SB130/ DRIFT CLEANGNUT OF TRUCK GROUSERSOFDIRT | 65 | nos | spo.proc | 1,095 |
| 14 | LV2 ICVS 5340720240386 675 65 SB248 EYE HOOK 675 65 SB248 | LV2/ICVS 5340720240386 675-65-SB248 EYE HOOK 675-65-SB248 | 76 | nos | spo.proc | 1,095 |
| 15 | LV2 ICVS 8345720298720 34 28 342SB REFLECTOR INDICATING CLEARANCE | LV2/ICVS 8345720298720 34-28-342SB REFLECTOR INDICATING CLEARANCE | 406 | nos | spo.proc | 1,095 |
| 16 | LV2 ICVS 2910720256506 6745 05 SB3042 TANK FUEL ENGINE | LV2/ICVS 2910720256506 6745-05-SB3042 TANK FUEL ENGINE | 9 | nos | spo.proc | 1,095 |
| 17 | LV2 ICVS 4730720104494 6745 05 SB3046 UNION PIPE | LV2/ICVS 4730720104494 6745-05-SB3046 UNION PIPE | 56 | nos | spo.proc | 1,095 |
| 18 | LV2 ICVS 5340720240394 765 30 4 BRACKET ANGLE | LV2/ICVS 5340720240394 765-30-4 BRACKET ANGLE | 521 | nos | spo.proc | 1,095 |
| 19 | LV2 ICVS 5310720265874765 50 1409 NUT SLEEVE | LV2/ICVS 5310720265874765-50-1409 NUT SLEEVE | 387 | nos | spo.proc | 1,095 |
| 20 | LV2 ICVS 4710720260067 765 05 SB390 TUBE ASSEMBLY METAL | LV2/ICVS 4710720260067 765-05-SB390 TUBE ASSEMBLY METAL | 364 | nos | spo.proc | 1,095 |
| 21 | LV2 ICVS 5306 72 048 6476 GOST7795 70 BOLT M12X100 46 019 | LV2/ICVS 5306-72-048-6476 GOST7795-70 BOLT M12X100.46.019 | 279 | nos | spo.proc | 1,095 |
| 22 | LV2 ICVS 5306 72 041 8604 GOST7795 70 BOLT M6x35 46 019 | LV2/ICVS 5306-72-041-8604 GOST7795-70 BOLT M6x35.46.019 | 4,091 | nos | spo.proc | 1,095 |
| 23 | LV2 ICVS GOST 397 72 5X28 019 COTTER PIN 5X28 019 | LV2/ICVS GOST 397-72 5X28.019 COTTER PIN 5X28.019 | 1,254 | nos | spo.proc | 1,095 |
| 24 | LV2 ICVS GOST 7796 70 8X22 46 019 BOLT M8X22 46 019 | LV2/ICVS GOST-7796-70 8X22.46.019 BOLT M8X22.46.019 | 4,555 | nos | spo.proc | 1,095 |
| 25 | LV2 ICVS 5310720216112 701 22 63 WASHER LOCK | LV2/ICVS 5310720216112 701-22-63 WASHER LOCK | 108 | nos | spo.proc | 1,095 |
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)
DGQA registration/empanelment certificate
Bidder's organization details and vendor code creation documents
Product technical compliance certificates (if any)
OEM authorization (where applicable)
Key insights about MAHARASHTRA tender market
Bidders must be DGQA-registered, submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and upload a Data Sheet that precisely matches offered specifications. Ensure GST handling follows actuals or stated rate. Include OEM authorizations if required and align data sheet with 25 listed LV2 ICVS items.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and the 20/25-page Data Sheet of offered products. Include DGQA registration proof, OEM authorization (if applicable), and organizational details for vendor code creation. Ensure GST treatment is clearly stated and data sheet matches technical parameters.
Key items include SB320 Lever, SB141 Cover, SB268 Bridge Assembly, SB145 Pipe Assembly, SB140 Pipe Assembly, SB612 Left Body, and SB7902 Pipe Assembly Metal. Provide exact dimensions, material specs, and compatibility data; data sheet must reflect these part numbers precisely.
The purchaser may increase or decrease quantity up to 50% at contract placement and during the currency of the contract. Delivery time adjustments use a calculated formula based on quantity changes, with a minimum extension of 30 days from the original delivery period.
GST reimbursement will be provided as actuals or at the applicable rate, whichever is lower, capped to the quoted GST percentage. Ensure the GSTIN is correct and that GST handling aligns with the bid submission to avoid disallowances.
Bidders must have valid DGQA registration/empanelment for the relevant goods category as of bid opening. If not registered, initiate DGQA enrollment before bid opening to ensure eligibility and avoid disqualification.
Submit a comprehensive Data Sheet (20/25 pages) detailing every offered item’s specifications, performance parameters, and compatibility with the listed LV2 ICVS components. The Data Sheet must be consistent with the technical parameters to prevent 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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GEM_GENERAL_TERMS_AND_CONDITIONS