LV2 ICVS 765-47-135 BRACKET,LV2 ICVS 2910720256507 765-05-SB3041 TANK FUEL ENGINE,LV2 ICVS 4710-042
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
12-Jun-2026, 3:43 pm
Bid End Date
26-Jun-2026, 12:00 pm
Location
Progress
Quantity
61
Category
C2 R72 CISA-506 18 CLIP 4-25 56-P-428-MT
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs, located in PUNE, MAHARASHTRA. Procurement targets mechanical hardware components including catalogued items such as CLIP screws, cap screws, gaskets, collars, and related accessories across multiple part numbers listed in BOQ. Estimated value and start/end dates are not disclosed; however, the tender emphasizes data-sheet parity, GST considerations, and mandatory vendor registration with DGQA. A key differentiator is the explicit option clause allowing up to 50% quantity variation at contract award and during the currency of the contract, with delivery timelines tied to the last delivery order. Bidder must upload a Data Sheet and adhere to disclosure and confidentiality obligations. This tender requires stringent compliance to DGQA empanelment and GST rules, ensuring transparent evaluation and eligibility.
DGQA registration mandatory for eligibility and bid evaluation
Data Sheet must precisely match offered product specifications
Bid includes an option to vary quantity up to 50% during and after award
GST payable per actual rates or applicable lower rate; GST reimbursement as per quoted GST percentage
Delivery periods can extend with option clause execution; minimum additional time is calculated with the formula and a floor of 30 days
Not explicitly stated; standard government tender penalties likely apply for delays and non-compliance (not detailed in provided terms)
DGQA registration/empanelment in the required goods category on bid opening date
Submission of GSTIN, PAN, and EFT mandate
Data Sheet alignment with offered product specifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
C2 R72 CISA-506 18 CLIP 4-25 56-P-428-MT , C2 R72 CISA- 506 22 CAP SCREW 12-32 6P7 , LV1 R72 172.36.197 BOOM 172-36-197 , LV2 ICVS 675-93SB-172 BAG , LV2 ICVS 765- 10SB-670-01 WIRE ROPE ASSEMBLY SINGLE LEG , LV1 R72 188.33.050 GASKET , Z6 R90 OYUO-360-011TU KM 1-1 SMALL SIZE BUTTON KM 1-1 , N1 R72 3110-003799 COLLAR 92X68X12.5 RECOIL BRAKE , LV1 R72 175-33-184SB OR 202SB ADOPTER , LV2 ICVS 5340720269389 AK150H-016 COVER AK150H-016
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Tender Results
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C2 R72 CISA-506 18 CLIP 4-25 56-P-428-MT
C2 R72 CISA-506 18 CLIP 4-25 56-P-428-MT
C2 R72 CISA-506 22 CAP SCREW 12-32 6P7
C2 R72 CISA-506 22 CAP SCREW 12-32 6P7
LV1 R72 172.36.197 BOOM 172-36-197
LV1 R72 172.36.197 BOOM 172-36-197
LV2 ICVS 675-93SB-172 BAG
LV2 ICVS 675-93SB-172 BAG
LV2 ICVS 765-10SB-670-01 WIRE ROPE ASSEMBLY SINGLE LEG
LV2 ICVS 765-10SB-670-01 WIRE ROPE ASSEMBLY SINGLE LEG
LV1 R72 188.33.050 GASKET
LV1 R72 188.33.050 GASKET
Z6 R90 OYUO-360-011TU KM 1-1 SMALL SIZE BUTTON KM 1-1
Z6 R90 OYUO-360-011TU KM 1-1 SMALL SIZE BUTTON KM 1-1
N1 R72 3110-003799 COLLAR 92X68X12.5 RECOIL BRAKE
N1 R72 3110-003799 COLLAR 92X68X12.5 RECOIL BRAKE
LV1 R72 175-33-184SB OR 202SB ADOPTER
LV1 R72 175-33-184SB OR 202SB ADOPTER
LV2 ICVS 5340720269389 AK150H-016 COVER AK150H-016
LV2 ICVS 5340720269389 AK150H-016 COVER AK150H-016
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | C2 R72 CISA-506 18 CLIP 4-25 56-P-428-MT | C2 R72 CISA-506 18 CLIP 4-25 56-P-428-MT | 3 | nos | spo.proc | 90 | |
| 2 | C2 R72 CISA-506 22 CAP SCREW 12-32 6P7 | C2 R72 CISA-506 22 CAP SCREW 12-32 6P7 | 3 | nos | spo.proc | 90 | |
| 3 | LV1 R72 172.36.197 BOOM 172-36-197 | LV1 R72 172.36.197 BOOM 172-36-197 | 2 | nos | spo.proc | 90 | |
| 4 | LV2 ICVS 675-93SB-172 BAG | LV2 ICVS 675-93SB-172 BAG | 3 | nos | spo.proc | 90 | |
| 5 | LV2 ICVS 765-10SB-670-01 WIRE ROPE ASSEMBLY SINGLE LEG | LV2 ICVS 765-10SB-670-01 WIRE ROPE ASSEMBLY SINGLE LEG | 6 | nos | spo.proc | 90 | |
| 6 | LV1 R72 188.33.050 GASKET | LV1 R72 188.33.050 GASKET | 2 | nos | spo.proc | 90 | |
| 7 | Z6 R90 OYUO-360-011TU KM 1-1 SMALL SIZE BUTTON KM 1-1 | Z6 R90 OYUO-360-011TU KM 1-1 SMALL SIZE BUTTON KM 1-1 | 2 | nos | spo.proc | 90 | |
| 8 | N1 R72 3110-003799 COLLAR 92X68X12.5 RECOIL BRAKE | N1 R72 3110-003799 COLLAR 92X68X12.5 RECOIL BRAKE | 9 | nos | spo.proc | 90 | |
| 9 | LV1 R72 175-33-184SB OR 202SB ADOPTER | LV1 R72 175-33-184SB OR 202SB ADOPTER | 28 | nos | spo.proc | 90 | |
| 10 | LV2 ICVS 5340720269389 AK150H-016 COVER AK150H-016 | LV2 ICVS 5340720269389 AK150H-016 COVER AK150H-016 | 3 | nos | spo.proc | 90 |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit documents
Data Sheet of offered product(s)
OEM authorizations (if applicable)
Cancelled cheque
EFT Mandate (certified by bank)
Non-Disclosure Declaration (on Bidder Letter Head)
DGQA empanelment/registration certificate
Vendor code creation documents
Key insights about MAHARASHTRA tender market
Bidders must ensure DGQA registration for the relevant goods category, submit GSTIN, PAN, canceled cheque, and EFT mandate, plus upload a Data Sheet aligned with offered items. The bid requires data-sheet parity and NDA; ensure 50% quantity variation option is understood and the DGQA registration is current before bid opening.
Required documents include GST certificate, PAN card, canceled cheque, EFT mandate, DGQA empanelment certificate, Data Sheet of offered product(s), NDA on bidder letterhead, and financial statements. Also include vendor code creation documents if applicable to the online tender portal.
No explicit numerical specs were provided; bidders must rely on the Data Sheet to match offered products. Ensure items like screws, gaskets, adapters, and wire rope assemblies align with the declared part numbers and DGQA-approved specifications.
The option allows up to 50% quantity variation at contract and during currency; delivery extensions follow the formula ((additional quantity)/(original quantity)) × original delivery period, with a minimum of 30 days; exact dates depend on order schedules.
The Data Sheet must precisely reflect offered product specifications; any mismatch between the Data Sheet and actual product parameters can lead to bid rejection. Ensure all part numbers and performance data match DGQA-approved components.
GST is reimbursed as per actual applicable rates or the lower rate, whichever is applicable to the quoted GST percentage. Bidders must provide GSTIN and ensure GST handling aligns with government reimbursement rules.
DGQA registration/empanelment is mandatory for the required goods category on bid opening date. Vendors must be validated by DGQA prior to awarding to ensure compliance with government procurement standards.
Prepare a NDA on bidder letterhead declaring confidentiality of contract details, plans, and samples; upload with bid submission; ensure compliance with contract norms to avoid legal action for disclosure violations.
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