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Indian Army Department of Military Affairs Pune Maharashtra Tender for Mechanical Hardware Components 2026

Bid Publish Date

12-Jun-2026, 3:43 pm

Bid End Date

26-Jun-2026, 12:00 pm

Progress

Issue12-Jun-2026, 3:43 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

61

Category

C2 R72 CISA-506 18 CLIP 4-25 56-P-428-MT

Bid Type

Two Packet Bid

Categories 15

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Mechanical hardware components (bolts, screws, gaskets, springs, adapters, and related fittings) associated with LV1/LV2/Barcode-style part numbers.
  • Data Sheet: Mandatory upload matching offered product specifications; mismatches may lead to bid rejection.
  • Standards & Certifications: DGQA registration mandatory for awarded goods; specific standard codes are not listed, but data-sheet alignment with offered items is stressed.
  • BOQ Details: 10 total items; exact quantities and units not provided; items include diverse fasteners and assembly components.
  • Contractual Clauses: Option to increase/decrease quantity by up to 50% at contract formation and during currency; delivery period adjustments based on option execution; 30+ day minimum additional time guideline applies.
  • GST: GST payable per actual rates or applicable rate, whichever is lower, with GST reimbursement as per bid quotation.
  • Documentation: PAN, GSTIN, canceled cheque, EFT mandate; non-disclosure on bid; vendor registration before bid opening is required.
  • Data Integrity: Any unexplained tech parameter mismatch leads to rejection; data-sheet verification is integral to evaluation.

Terms, Conditions & Eligibility

  • EMD/Payment Terms: Not explicitly stated; GST considerations and data-sheet matching are emphasized; other terms are to be inferred from standard Government tender practices.
  • Registration: Mandatory DGQA registration/empanelment in the required goods category as of bid opening date.
  • Option Clause: Up to 50% quantity variation at award and during currency; delivery timelines adjust per formula; minimum additional time 30 days.
  • Confidentiality: Non-disclosure declaration required on bidder letterhead.
  • Bid Documentation: PAN, GSTIN, canceled cheque, EFT mandate; data-sheet for offered product(s); vendor code creation documents; NDA.
  • Compliance Risk: Mismatch between data sheet and offerings may lead to rejection; GST reimbursement subject to actuals or lower applicable rate.

Key Specifications

    • Product/service names: mechanical hardware components (Nai/CLIP screws, cap screws, gaskets, collars, recoil brakes, adapters, wire rope assembly, and related items) as per BOQ references
    • Quantities: 10 total items (quantities not disclosed in BOQ)
    • Estimated value: Not disclosed
    • Experience: DGQA registration required for the awarded goods category
    • Quality/standards: Data Sheet must match offered product specifications; DGQA registration implied

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST payable per actual rates or applicable lower rate; GST reimbursement as per quoted GST percentage

Delivery Schedule

Delivery periods can extend with option clause execution; minimum additional time is calculated with the formula and a floor of 30 days

Penalties/Liquidated Damages

Not explicitly stated; standard government tender penalties likely apply for delays and non-compliance (not detailed in provided terms)

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9458506.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) 10 Items Sign in for GEM prices

#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 Delivery: 90 days
#2

C2 R72 CISA-506 22 CAP SCREW 12-32 6P7

C2 R72 CISA-506 22 CAP SCREW 12-32 6P7

3 nos Delivery: 90 days
#3

LV1 R72 172.36.197 BOOM 172-36-197

LV1 R72 172.36.197 BOOM 172-36-197

2 nos Delivery: 90 days
#4

LV2 ICVS 675-93SB-172 BAG

LV2 ICVS 675-93SB-172 BAG

3 nos Delivery: 90 days
#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 Delivery: 90 days
#6

LV1 R72 188.33.050 GASKET

LV1 R72 188.33.050 GASKET

2 nos Delivery: 90 days
#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 Delivery: 90 days
#8

N1 R72 3110-003799 COLLAR 92X68X12.5 RECOIL BRAKE

N1 R72 3110-003799 COLLAR 92X68X12.5 RECOIL BRAKE

9 nos Delivery: 90 days
#9

LV1 R72 175-33-184SB OR 202SB ADOPTER

LV1 R72 175-33-184SB OR 202SB ADOPTER

28 nos Delivery: 90 days
#10

LV2 ICVS 5340720269389 AK150H-016 COVER AK150H-016

LV2 ICVS 5340720269389 AK150H-016 COVER AK150H-016

3 nos Delivery: 90 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD/Security deposit documents

6

Data Sheet of offered product(s)

7

OEM authorizations (if applicable)

8

Cancelled cheque

9

EFT Mandate (certified by bank)

10

Non-Disclosure Declaration (on Bidder Letter Head)

11

DGQA empanelment/registration certificate

12

Vendor code creation documents

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Indian Army hardware components tender in Pune 2026?

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.

What documents are required for the Indian Army procurement in Maharashtra?

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.

What are the technical specifications for the Pune mechanical components tender?

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.

When is the delivery window for quantities under the option clause India 2026?

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.

What is the importance of the Data Sheet in this Pune tender?

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.

What are the GST requirements for this Indian Army procurement in Maharashtra?

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.

What is the role of DGQA in eligibility for this supply contract Pune?

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.

How to submit the Non-Disclosure Declaration for this bid in 2026 Pune?

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.

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