Indian Army LV1 R72 Components Tender Procurement 2026 in India - ISM/TLAS & Gasket Standards
Indian Army
Sri Ganganagar, RAJASTHAN
Bid Publish Date
24-Jan-2026, 10:58 am
Bid End Date
14-Feb-2026, 11:00 am
Location
Progress
Quantity
5815
Category
LV1 R72 GOST.882.75 FEELER SET 4 CL.2
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a collection of LV1 R72 mechanical and connector components including FEELER SET 4 CL.2, SHOCK ABSORBER, NUT M14X1.5-6H, BRACKET, WASHER LOCKING, PLUG 12X1.25, YOKE UNIVERSAL, COUPLING DRIVING, and related parts to support field equipment in Pune, Maharashtra. Estimated value and exact quantities are not disclosed; however, the scope encompasses 18 distinct items listed under the BOQ with detailed part numbers such as 172-15-016SB-3, 175-40-044, and 520.05.002. This procurement emphasizes OEM/brand integrity and precise data-sheet alignment. A 50% quantity option and extended delivery periods may be exercised by the Purchaser, impacting delivery planning and pricing commitments. Key differentiator includes mandatory DGQA registration for bidders and rigorous data-sheet conformity checks. Bids must include GST considerations, PAN, GSTIN, cancelled cheque, and EFT mandate, ensuring alignment with government procurement norms in Pune.
EMD/ security not numerically specified here; follow DGQA/vendor-code process.
DGQA empanelment/registration is mandatory for award, under Rule 150 of GFR.
Option clause allows ±50% quantity variation and corresponding delivery implications.
GST payable per actuals or applicable rates, whichever is lower, up to quoted percentage; no explicit advance terms stated.
Delivery quantity may be increased/decreased by 50% at award; delivery period scales with quantity; minimum 30 days for extended periods.
Not specified in text; bidders should assume standard government LD norms unless stated otherwise.
Must hold DGQA registration/empanelment for required goods category on bid opening date
Bidder must upload data sheets and ensure parameter conformity with offered products
GST registration and PAN validity required; EFT mandate for payments
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV1 R72 GOST.882.75 FEELER SET 4 CL.2 | LV1/R72 GOST.882.75 FEELER SET 4 CL.2 | 285 | nos | spo.proc | 1,095 |
| 2 | LV1 R72 AK8.735.008 SHOCK ABSORBER | LV1/R72 AK8.735.008 SHOCK ABSORBER | 388 | nos | spo.proc | 1,095 |
| 3 | LV1 R72 GOST 5918.73 NUT M14X1.5-6H.8.016 | LV1/R72 GOST 5918.73 NUT M14X1.5-6H.8.016 | 485 | nos | spo.proc | 1,095 |
| 4 | LV1 R72 172.15.016SB.3 BRACKET 172-15-016SB-3 | LV1/R72 172.15.016SB.3 BRACKET(172-15-016SB-3) | 116 | nos | spo.proc | 1,095 |
| 5 | LV1 R72 175-40-044 WASHER LOCKING | LV1/R72 175-40-044 WASHER LOCKING | 38 | nos | spo.proc | 1,095 |
| 6 | LV1 R72 520.05.002 PLUG 12X1.25 | LV1/R72 520.05.002 PLUG 12X1.25 | 2,078 | nos | spo.proc | 1,095 |
| 7 | LV1 R72 172.63.075 BODY SELECTOR | LV1/R72 172.63.075 BODY SELECTOR | 48 | nos | spo.proc | 1,095 |
| 8 | LV1 R72 54.08.134.6 CAP THROAT | LV1/R72 54.08.134.6 CAP THROAT | 128 | nos | spo.proc | 1,095 |
| 9 | LV1 R72 172.63.099 PAWL | LV1/R72 172.63.099 PAWL | 18 | nos | spo.proc | 1,095 |
| 10 | LV1 R72 520.01.005.04 BOLT M10X1X25 | LV1/R72 520.01.005.04 BOLT M10X1X25 | 265 | nos | spo.proc | 1,095 |
| 11 | LV1 R72 54.83.012.1 GASKET | LV1/R72 54.83.012.1 GASKET | 1,013 | nos | spo.proc | 1,095 |
| 12 | LV1 R72 GOST.2310.77 BENCH HAMMER 7850-0105 GOST-2310-77 | LV1/R72 GOST.2310.77 BENCH HAMMER 7850-0105 (GOST-2310-77) | 394 | nos | spo.proc | 1,095 |
| 13 | LV1 R72 GOST 17475.80 SCREW BM5-6GX12.46.016 | LV1/R72 GOST 17475.80 SCREW BM5-6GX12.46.016 | 144 | nos | spo.proc | 1,095 |
| 14 | LV1 R72 3130430002613 SUPPORT 175-56-012 | LV1/R72 3130430002613 SUPPORT (175-56-012) | 30 | nos | spo.proc | 1,095 |
| 15 | LV1 R72 175.50.007 COVER | LV1/R72 175.50.007 COVER | 212 | nos | spo.proc | 1,095 |
| 16 | LV1 R72 175.41.086 YOKE UNIVERSAL JOINT | LV1/R72 175.41.086 YOKE UNIVERSAL JOINT | 62 | nos | spo.proc | 1,095 |
| 17 | LV1 R72 172.45.172.1 COUPLING DRIVING | LV1/R72 172.45.172.1 COUPLING DRIVING | 31 | nos | spo.proc | 1,095 |
| 18 | LV1 R72 54.02.480 BAND | LV1/R72 54.02.480 BAND | 80 | 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 duly certified by Bank
Data Sheet of offered products uploaded with bid
DGQA registration/empanelment proof (if already registered)
Key insights about MAHARASHTRA tender market
To participate, bidders must be DGQA-empanelled, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and upload a data sheet aligning with offered parts like FEELER SET and NUT M14X1.5. Ensure GST calculation per actuals, verify product specifications against the bid, and comply with the 50% quantity option terms.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and the product data sheets. DGQA registration proof must be available prior to bid opening; ensure data-sheet match with offered components such as 172-15-016SB-3 and 175.41.086 YOKE UNIVERSAL.
The purchaser may alter quantity by up to 50% at contract award and during currency, with delivery time adjusted using (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Plan batches accordingly and align with last date of original delivery order.
Bid must include a comprehensive data sheet for each product offered; buyers will match against technical parameters. Any unexplained mismatch may lead to bid rejection; ensure part numbers like 172.63.099 and 520.01.005.04 are correctly described with dimensions, material, and tolerances.
GST will be reimbursed per actuals or as per applicable rates, whichever is lower, and limited to the quoted GST percentage. Bidders should quote GST carefully and provide GSTIN details; reimbursement follows government rules and is subject to the data-sheet conformity.
Items include FEELER SET 4 CL.2, SHOCK ABSORBER, NUT M14X1.5-6H.8.016, BRACKET 172-15-016SB-3, CAP THROAT, PAWL, LOCKING WASHER, PLUG 12X1.25, BODY SELECTOR, GASKET, BENCH HAMMER, SCREW BM5-6GX12.46.016, COVER, YOKE UNIVERSAL, COUPLING DRIVING, BAND; total 18 listed parts.
The buyer may increase or decrease the ordered quantity up to 50% at contract placement and during the currency at contracted rates. Delivery timelines adapt to the changed quantity, maintaining minimum 30 days extension for extended periods; plan contingency production and logistics accordingly.
Bid submission must include product data sheets immediately verifiable against offered specifications. Any mismatch may trigger rejection. Ensure all listed items (e.g., 175-56-012, 172-45.172.1) have accurate part numbers, measurement details, and material specifications aligned with the Army’s procurement expectations.
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