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Indian Army Department of Military Affairs LV2 ICVS Components Tender 2026: Crow Bar, Clutch Disc Drive Front, Gasoline Pump BTSN 01

Bid Publish Date

16-Jun-2026, 10:07 am

Bid End Date

26-Jun-2026, 11:00 am

EMD

₹3,32,700

Progress

Issue16-Jun-2026, 10:07 am
AwardPending
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Quantity

307

Category

LV2 ICVS 5120720106177 730-93-266 CROW BAR

Bid Type

Two Packet Bid

Categories 20

Tender Overview

Indian Army (Department of Military Affairs) invites bids for multiple LV2 ICVS component supplies, including items such as Crow Bar, Clutch Disc Drive Front, and Gasoline Centrifugal Pump BTSN 01. The tender lists EMD ₹3,32,700 and requires bidders to align with approved detailed drawings post-award. Location data is not explicitly provided, but the procurement scope targets government supply and standardization for military vehicle components. The tender emphasizes drawing approvals prior to fabrication, with extension of delivery timelines if bid drawing approvals are delayed by the buyer. A notable compliance emphasis includes non-obsolescence and data-sheet matching to tender offers.

Technical Specifications & Requirements

  • No formal technical specs are published in the summary; bidders must upload a Data Sheet and ensure parameters match offered products.
  • Key process requirements include: submission of Detailed Design Drawings within 5 days of award; buyer response within 7 days; modifications to drawings must be incorporated before supply.
  • Items likely require OEM alignment, with non-obsolescence (minimum 1 year residual market life) and avoidance of end-of-life products.
  • EMD: ₹3,32,700; GST considerations will be as per applicable rates with a cap at the quoted GST.
  • Hazardous items (if any) must follow safety regulations for transportation and handling.

Terms, Conditions & Eligibility

  • Bidder must not be under liquidation or similar proceedings; provide an undertaking.
  • Demonstrate at least 3 years of manufacturing/supply experience to central/state govt bodies; provide contract copies showing yearly quantity supply.
  • Data Sheet consistency is mandatory; mismatches may lead to bid rejection.
  • Submit: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents.
  • Non-disclosure declaration to be uploaded on bidder’s letterhead.
  • Delivery/terms: detailed drawing approvals govern delivery timelines; no LD for buyer-side drawing delays.
  • GST reimbursement as per actuals or quoted rate, whichever lower, up to quoted GST.

Key Specifications

  • Item names: Crow Bar, Clutch Disc Drive Front, Gasoline Centrifugal Pump BTSN 01

  • EMD: ₹3,32,700

  • Obsolescence policy: at least 1 year residual market life

  • Data Sheet mandatory with bid; ensure parameters match

  • Detailed Design Drawings to be approved within 5 days of award; modification list within 7 days

  • GST: reimbursement as actuals or applicable rate (whichever lower), capped at quoted GST

  • Hazardous materials handling and labeling as per regulations (if applicable)

Terms & Conditions

  • 3 years govt-entity experience and contract copies required

  • Detailed design drawings approval within 5 days; modifications within 7 days

  • Data Sheet alignment and no obsolescence; GST as per actuals

Important Clauses

Payment Terms

GST reimbursements follow actuals or quoted rate; no LD for buyer drawing delays

Delivery Schedule

Delivery period contingent upon approval of Detailed Design Drawings; extensions possible for drawing delays

Penalties/Liquidated Damages

Not specified in data; implied LDs may apply per standard Govt SEM norms

Bidder Eligibility

  • Not under liquidation or similar proceedings

  • At least 3 years of Govt sector manufacturing/supply experience

  • Data Sheet alignment and OEM/authorized supplier status

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LV2 ICVS 5120720106177 730-93-266 CROW BAR , LV7 KRZ 238-1601130-B CLUTCH DISC DRIVE FRONT , LV2 ICVS 765- 05-SB121 GASOLINE CENTRIFUGAL PUMP BTSN 01 OR BTS , LV7 TMB 2940-003842 AIR FILTER ASSY , LV7 TMB 8854- 4121-1612 ASSY CROSS KIT

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9401149.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) 5 Items Sign in for GEM prices

#1

LV2 ICVS 5120720106177 730-93-266 CROW BAR

LV2/ICVS 5120720106177(730-93-266) CROW BAR

21 nos Delivery: 90 days
#2

LV7 KRZ 238-1601130-B CLUTCH DISC DRIVE FRONT

LV7/KRZ 238-1601130-B CLUTCH DISC DRIVE FRONT

4 nos Delivery: 90 days
#3

LV2 ICVS 765-05-SB121 GASOLINE CENTRIFUGAL PUMP BTSN 01 OR BTS

LV2/ICVS 765-05-SB121 GASOLINE CENTRIFUGAL PUMP BTSN 01 OR BTS

163 nos Delivery: 90 days
#4

LV7 TMB 2940-003842 AIR FILTER ASSY

LV7/TMB 2940-003842 AIR FILTER ASSY

15 nos Delivery: 90 days
#5

LV7 TMB 8854-4121-1612 ASSY CROSS KIT

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85 nos Delivery: 90 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Data Sheet of offered products

6

Detailed Design Drawings (within 5 days of award)

7

Experience certificates and contracts with govt organizations

8

Non-Disclosure Declaration on bidder letterhead

9

OEM authorization documents (if OEM bidding through reseller)

10

Tax/compliance certificates and annual financial statements

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army LV2 ICVS components tender 2026

Bidders should prepare the Data Sheet of offered products, ensure the Detailed Design Drawings are ready within 5 days of award, and submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Provide govt contracts demonstrating 3 years of similar supply, and ensure non-obsolescence with at least 1 year residual market life.

What documents are required for govt procurement with Indian Army

Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and OEM authorizations if bidding through an OEM. Include Data Sheet, past govt contract copies for 3 years, and Non-Disclosure Declaration on bidder letterhead. Ensure GST compliance and proper data-sheet matching to tender offers.

What are the technical specifications for Crow Bar and pumps in this bid

Tender requires Data Sheet alignment; no public IS/standard numbers listed. Bidders must provide exact product dimensions, material specs, and performance data in the Data Sheet, with drawings approved within 5 days and modifications within 7 days. Ensure non-obsolescence and supply chain readiness.

When is the delivery schedule linked to drawings approval in this tender

Delivery period is contingent on Buyer approval of Detailed Design Drawings; if the buyer delays approval, the delivery timeline is reset without Liquidated Damages. Ensure rapid internal design diligence to minimize schedule risk.

What is the EMD amount for this Army procurement in 2026

The Bid Security Deposit is ₹3,32,700. Ensure payment as per tender terms and provide the official EMD receipt with bid submission. Provide bank details for online transfer if required.

What are the eligibility criteria for govt suppliers bidding this Army contract

Applicants must show 3 years of manufacturing/supply to central or state governments, provide contract copies for yearly quantities, and maintain sound financial health. Non-obsolescence and data-sheet consistency are critical; ensure no liquidation or bankruptcy status.

What is required for GST and data sheet verification in this tender

Bidder must submit GSTIN and ensure GST is reimbursed per actuals or applicable rate, whichever is lower, capped to quoted GST. Upload a data sheet that precisely matches offered products; mismatches may lead to bid rejection.

What penalties or LDs apply for delays in army supply contracts

The document references standard Govt terms for penalties; explicit LD rates are not provided. Delivery delays due to buyer drawing approvals can trigger timeline resets without LD; ensure drawings are promptly approved to minimize risk.

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