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Indian Army LV2 LV4 ICVS Sealing Ring Gasket Key Machine Gear Sector Tender Pune Maharashtra 2026

Bid Publish Date

24-Jan-2026, 11:37 am

Bid End Date

14-Feb-2026, 12:00 pm

Progress

Issue24-Jan-2026, 11:37 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1646

Category

LV2 ICVS 5315720068860 700-34-63-01 KEY,MACHINE

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product/service names: KEY MACHINE, RING, SEALING, GASKET, GEAR SECTOR, BUSH (ICVS classifications LV2/LV4)
  • Location/Delivery: Pune, Maharashtra (410301)
  • Documentation: Data Sheet of offered products; PAN, GSTIN, cancelled cheque; EFT mandate
  • Registration: DGQA empanelment required for applicable goods/services on bid opening date
  • Option Clause: Up to 50% quantity variation at contract award; additional time calculations shown
  • Data integrity: Mismatch in technical parameters may lead to bid rejection; data-sheet alignment mandatory
  • Delivery schedule: Extended delivery terms linked to option exercise; timestep from last delivery order
  • Contractor liability: Sub-contracting requires purchaser consent; joint liability remains with seller
  • GST: Reimbursement as per actuals or applicable rates up to quoted percentage
  • Bid creation: Vendor code creation prerequisites mandated

Terms, Conditions & Eligibility

  • EMD/Guarantee: Not explicitly stated in the data; bidders must ensure DGQA empanelment and bid validity per contract norms
  • Experience/Turnover: DGQA registration requirement; no explicit years listed in text
  • Delivery & Payment: Delivery timeline tied to delivery orders with option-based extensions; payment terms not explicitly defined
  • Documents: Copy of PAN, GSTIN, Cancelled Cheque, EFT Mandate; Data Sheet; OEM authorizations if applicable
  • Liability: No assignment or sub-contracting without buyer consent; joint liability maintained
  • Validity/Compliance: Must meet specified data-sheet alignment and standard alignment for each item
  • Procurement scope: Tender mentions LV2/LV4 ICVS items; no explicit unit quantities or total estimated value
  • Registration: Mandatory DGQA registration as of bid opening date

Key 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

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-8881797.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items

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

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT Mandate certified by bank

5

Data Sheet of offered products

6

DGQA registration / empanelment certificate (if applicable)

7

Vendor code creation documents

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to participate in Indian Army Pune ICVS tender 2026

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.

What documents are required for bid submission in Pune ICVS tender

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.

What are the delivery and quantity variation terms for this Army tender

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.

Which standards or certifications are required for the ICVS components

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.

When is bid opening for the Pune ICVS procurement

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.

What is the role of the DGQA registration in this tender

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.

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