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Indian Army LV1 Components Tender Pune Maharashtra 410301 - DGQA empanelment, GST terms 2026

Bid Publish Date

24-Jan-2026, 10:58 am

Bid End Date

14-Feb-2026, 11:00 am

Progress

Issue24-Jan-2026, 10:58 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5815

Category

LV1 R72 GOST.882.75 FEELER SET 4 CL.2

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories: LV1 R72 components, mechanical fittings, and associated fixtures (e.g., FEELER SET, GOST-branded parts, LOCKING WASHER, BOLT M10X1X25, GASKET, BENCH HAMMER, SCREW BM5-6GX12.46.016, COVER, PAWL, COUPLING).
  • Data-sheet compliance: Upload product data sheets; match against bid parameters; mismatches may lead to rejection.
  • Standard alignment: No explicit standards listed in tender data; bidders must demonstrate data-sheet accuracy and OEM/brand integrity.
  • Delivery considerations: Option to increase/decrease quantity up to 50% at contract award; delivery timelines extend proportionally with added quantity (minimum 30 days).
  • Registration: DGQA registration/empanelment required for contract award, as per Rule 150 of GFR.
  • Documentation required: PAN, GSTIN, cancelled cheque, EFT mandate; ensure GST is applied per actuals or applicable rates, up to quoted GST percentage.

Terms, Conditions & Eligibility

  • EMD/ security: Not explicitly specified in data; ensure alignment with DGQA and vendor code creation requirements.
  • Vendor code creation docs: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet verification is mandatory.
  • Contract controls: No assignment/sub-contracting without prior written consent; joint and several liability remains with seller.
  • Option clause: Up to 50% quantity variation at order placement and during currency with proportional delivery time calculations.
  • Warranty/penalties: Not specified; DGQA empanelment implies compliance checks and post-award acceptance criteria may apply.

Key Specifications

    • Product names & categories: LV1 R72 FEELER SET 4 CL.2; LV1 R72 SHOCK ABSORBER; LV1 R72 NUT M14X1.5-6H.8.016; LV1 R72 BRACKET 172-15-016SB-3; LV1 R72 CAP THROAT 54.08.134.6; LV1 R72 PAWL; LV1 R72 GASKET; LV1 R72 BENCH HAMMER 7850-0105; LV1 R72 SCREW BM5-6GX12.46.016; LV1 R72 COVER 175.50.007; LV1 R72 YOKE UNIVERSAL 175.41.086; LV1 R72 COUPLING DRIVING; LV1 R72 BAND 54.02.480.
    • Quantities/values: Not disclosed; BOQ lists 18 items with N/A quantities; 50% option on quantity may apply; delivery time scales linked to order quantities.
    • Delivery/installation: Delivery period linked to original delivery order; extended timelines apply for option/quantity changes; minimum 30 days if extended.
    • Quality/verification: Data Sheet alignment required; mismatch leads to rejection; no explicit IS/ISO numbers provided in tender text.
    • Eligibility: DGQA registration mandatory for award; bidders must be able to demonstrate vendor-code readiness and compliance.

Terms & Conditions

  • 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.

Important Clauses

Payment Terms

GST payable per actuals or applicable rates, whichever is lower, up to quoted percentage; no explicit advance terms stated.

Delivery Schedule

Delivery quantity may be increased/decreased by 50% at award; delivery period scales with quantity; minimum 30 days for extended periods.

Penalties/Liquidated Damages

Not specified in text; bidders should assume standard government LD norms unless stated otherwise.

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-8881213.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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GEM

Bill of Quantities (BOQ) 18 Items

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

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Data Sheet of offered products uploaded with bid

6

DGQA registration/empanelment proof (if already registered)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for LV1 R72 components tender in Pune Maharashtra 2026

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.

What documents are required for DGQA registered suppliers in Pune

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.

What are the delivery terms for quantity variations in this tender

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.

What data sheet standards are required for submitted products

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.

When is GST payable and how is it calculated for this tender

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.

Which items are included under the LV1 R72 category in this bid

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.

What is the role of the 50% option clause in this tender

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.

What is required for bid submission regarding data sheet verification in Pune

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.

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