Indian Army Department Of Military Affairs Gasket & ICVS Components Tender 2025 in India ISI/ISOT standards
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
24-Jan-2026, 11:37 am
Bid End Date
14-Feb-2026, 12:00 pm
Location
Progress
Quantity
1646
Category
LV2 ICVS 5315720068860 700-34-63-01 KEY,MACHINE
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department of Military Affairs) for LV2/ICVS components including KEY MACHINE, RING, SEALING, GASKET, GEAR SECTOR, BUSH in Pune, Maharashtra 410301. The catalog lists multiple item codes and part names, signaling a multi-product purchase with potential bulk quantities. The procurement emphasizes data-sheet verification and DGQA registration prerequisites, with emphasis on data-sheet alignment to technical parameters. A key differentiator is the option clause allowing up to 50% quantity variation and extended delivery based on contract performance. The tender targets vendors capable of supplying specialized mechanical components in defense applications, with vendor registration and adequate documentation required to participate. The estimated scope appears broad, including several LV2 and LV4 ICVS items, potentially indicating a wide BOM across multiple sub-categories. Unique aspects include mandatory data-sheet uploads and conformance checks against offered specifications.
Product categories: KEY MACHINE, RING, GASKET, SEALING, GEAR SECTOR, BUSH (ICVS LV2/LV4)
Delivery location: Pune, Maharashtra 410301
Data Sheet requirement: uploaded data sheet matching technical parameters
DGQA registration: mandatory for eligible bidders on bid opening date
Option clause: quantity may vary up to 50% during contract and extended period
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorizations if required
DGQA registration for required goods/services on bid opening date
Valid PAN and GSTIN submitted with bid
Data Sheet must align with offered technical parameters
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KOTA, RAJASTHAN
Indian Army
KOTA, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV2 ICVS 5315720068860 700-34-63-01 KEY,MACHINE | LV2/ICVS 5315720068860(700-34-63-01) KEY,MACHINE | 99 | nos | spo.proc | 730 |
| 2 | LV2 ICVS 5330014855 770-72-152 OR 770-72-152K RING,SEALING,TORODIAL | LV2/ICVS 5330014855(770-72-152 OR 770-72-152K) RING,SEALING,TORODIAL | 37 | nos | spo.proc | 730 |
| 3 | LV4 ICVS 5330013060 675-54-180-2 GASKET SPECIAL | LV4/ICVS 5330013060(675-54-180-2) GASKET SPECIAL | 130 | nos | spo.proc | 730 |
| 4 | LV2 ICVS 5315008356 700-34-63-08 KEY MACHINE | LV2/ICVS 5315008356(700-34-63-08) KEY MACHINE | 159 | nos | spo.proc | 730 |
| 5 | LV2 ICVS 5330720115462 765-38-242-01 GASKET | LV2/ICVS 5330720115462 (765-38-242-01) GASKET | 98 | nos | spo.proc | 730 |
| 6 | LV2 ICVS 5330720114757 675-55-166 GASKET | LV2/ICVS 5330720114757 (675-55-166) GASKET | 36 | nos | spo.proc | 730 |
| 7 | LV4 ICVS 3020-001238 675-54-83 GEAR SECTOR | LV4/ICVS 3020-001238(675-54-83) GEAR SECTOR | 515 | nos | spo.proc | 730 |
| 8 | LV2 ICVS 765-15-28 RING | LV2/ICVS 765-15-28 RING | 467 | nos | spo.proc | 730 |
| 9 | LV2 ICVS 4730-007428 765-15-106 BUSH | LV2/ICVS 4730-007428(765-15-106) BUSH | 105 | nos | spo.proc | 730 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by bank
Data Sheet of offered products
DGQA registration / empanelment certificate (if applicable)
Vendor code creation documents
Key insights about MAHARASHTRA tender market
To participate, ensure DGQA empanelment for the required goods, submit PAN, GSTIN, cancelled cheque, EFT mandate, and upload the product Data Sheet. Verify alignment between offered parameters and technical data. The DGQA registration must be valid on bid opening, and data-sheet mismatches may lead to rejection.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and product Data Sheets. Include OEM authorizations if applicable, along with vendor code creation documents. Ensure DGQA registration is active at bid opening and data sheets are consistent with the quoted specifications.
The purchaser reserves the right to increase/decrease quantity up to 50% at contract placement and during the currency of the contract. Delivery period calculations begin from the last delivery order, with minimum 30 days unless the original period exceeds that. Additional time scales with increased quantity.
Bidders must provide Data Sheets matching technical parameters and adhere to DGQA registration requirements. While explicit standards like IS or ISO are not listed, conformance to DGQA and data-sheet alignment is mandatory to avoid rejection.
Bid opening date is not provided in the tender data. Bidders should confirm bid opening with the Indian Army procurement portal and ensure DGQA registration is current prior to that date.
DGQA registration is mandatory for eligibility; bidders must be registered/enlisted with DGQA for the required goods/services on bid opening date. Non-registered firms may be disqualified, so initiating DGQA empanelment before bid opening is essential.
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
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS