LV2 ICVS 700-28-745-02 BOLT,LV2 ICVS 4710720312744 675-08SB-135 PIPE ASSY,LV4 ICVS 5365011262 765-3
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
04-Jul-2026, 11:43 am
Bid End Date
14-Jul-2026, 12:00 pm
EMD
₹4,284
Location
Progress
Quantity
726
Category
LV2 ICVS 8340-001952 773-93-SB105 TENT CANVAS
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) in PUNE, MAHARASHTRA. Procurement covers multiple LV2 ICVS and related spares including TENT CANVAS, HAND SET, GASKET, OPERATING HOSE, CUSHION, GUARD DISK, and more with a combined scope reflected across 10 items. Estimated value not disclosed; EMD: ₹4,284. Unique terms include DGQA vendor registration, data sheet verification, and an option clause enabling ±50% quantity variation at contract award and during currency. The project emphasizes secure supply of field equipment and associated components within standard military procurement processes. The inclusion of NDA and data sheet alignment is a distinctive compliance requirement. This tender targets suppliers capable of supplying military-grade components meeting technical and regulatory checks in Maharashtra.
Product/service names: Tent canvas, Hand set, Gasket, Operating hose, Cushion, Guard disk, Vacuum and pressure relief valve, Temperature gauge sending unit, Hose connection, Wrench
Estimated value: Not disclosed; EMD = ₹4,284
Delivery/quantity flexibility: Up to 50% variation at order and during currency
No explicit IS/ISO standards listed; compliance relies on DGQA registration and data sheet alignment
Data Sheet alignment with bid specifications is mandatory
DGQA registration required for eligibility
EMD of ₹4,284 and GST handling per actuals
50% quantity variation allowed under option clause
GST will be reimbursed as actuals or at quoted rate, whichever is lower; payment terms not fully specified beyond GST handling.
Option to extend/delay delivery based on quantity variation; delivery period calculated as (increased quantity/original quantity) × original delivery period with minimum 30 days.
Not explicitly stated; standard GFR-based penalties may apply per procurement norms.
DGQA registration active for required goods/service category
GST registration and PAN provided
Data Sheet authenticity and alignment with bid specifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV2 ICVS 8340-001952 773-93-SB105 TENT CANVAS , Z1 R72 MISC-TADIRAN-2090-09252-00 H-250 U HAND SET , LV1 R90 188.35.001SB GASKET , LV1 R72 MTO 1.35.017SB OPERATING HOSE , LV2 ICVS 2540400001678 675-60SB-130 CUSHION , LV1 R72 172.95.263 GUARD DISK FOR REMOVING INSTLOFWHEEL , LV1 R90 188.31.073SB VACUUM AND PRESSURE RELIEF VALVE , LV1 R90 TU.B.25.7529.001-87 RESISTANCE TEMP GAUGE SENDING UNIT P-I , LV1 R90 CQA HV 5.32.041 HOSE CONNECTION , LV1 R72 175.95.011SB WRENCH
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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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LV2 ICVS 8340-001952 773-93-SB105 TENT CANVAS
LV2 ICVS 8340-001952 773-93-SB105 TENT CANVAS
Z1 R72 MISC-TADIRAN-2090-09252-00 H-250 U HAND SET
Z1 R72 MISC-TADIRAN-2090-09252-00 H-250 U HAND SET
LV1 R90 188.35.001SB GASKET
LV1 R90 188.35.001SB GASKET
LV1 R72 MTO 1.35.017SB OPERATING HOSE
LV1 R72 MTO 1.35.017SB OPERATING HOSE
LV2 ICVS 2540400001678 675-60SB-130 CUSHION
LV2 ICVS 2540400001678 675-60SB-130 CUSHION
LV1 R72 172.95.263 GUARD DISK FOR REMOVING INSTLOFWHEEL
LV1 R72 172.95.263 GUARD DISK FOR REMOVING INSTLOFWHEEL
LV1 R90 188.31.073SB VACUUM AND PRESSURE RELIEF VALVE
LV1 R90 188.31.073SB VACUUM AND PRESSURE RELIEF VALVE
LV1 R90 TU.B.25.7529.001-87 RESISTANCE TEMP GAUGE SENDING UNIT P-I
LV1 R90 TU.B.25.7529.001-87 RESISTANCE TEMP GAUGE SENDING UNIT P-I
LV1 R90 CQA HV 5.32.041 HOSE CONNECTION
LV1 R90 CQA HV 5.32.041 HOSE CONNECTION
LV1 R72 175.95.011SB WRENCH
LV1 R72 175.95.011SB WRENCH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV2 ICVS 8340-001952 773-93-SB105 TENT CANVAS | LV2 ICVS 8340-001952 773-93-SB105 TENT CANVAS | 37 | nos | [email protected] | 90 | |
| 2 | Z1 R72 MISC-TADIRAN-2090-09252-00 H-250 U HAND SET | Z1 R72 MISC-TADIRAN-2090-09252-00 H-250 U HAND SET | 17 | nos | [email protected] | 90 | |
| 3 | LV1 R90 188.35.001SB GASKET | LV1 R90 188.35.001SB GASKET | 331 | nos | [email protected] | 90 | |
| 4 | LV1 R72 MTO 1.35.017SB OPERATING HOSE | LV1 R72 MTO 1.35.017SB OPERATING HOSE | 20 | nos | [email protected] | 90 | |
| 5 | LV2 ICVS 2540400001678 675-60SB-130 CUSHION | LV2 ICVS 2540400001678 675-60SB-130 CUSHION | 152 | nos | [email protected] | 90 | |
| 6 | LV1 R72 172.95.263 GUARD DISK FOR REMOVING INSTLOFWHEEL | LV1 R72 172.95.263 GUARD DISK FOR REMOVING INSTLOFWHEEL | 31 | nos | [email protected] | 90 | |
| 7 | LV1 R90 188.31.073SB VACUUM AND PRESSURE RELIEF VALVE | LV1 R90 188.31.073SB VACUUM AND PRESSURE RELIEF VALVE | 46 | nos | [email protected] | 90 | |
| 8 | LV1 R90 TU.B.25.7529.001-87 RESISTANCE TEMP GAUGE SENDING UNIT P-I | LV1 R90 TU.B.25.7529.001-87 RESISTANCE TEMP GAUGE SENDING UNIT P-I | 68 | nos | [email protected] | 90 | |
| 9 | LV1 R90 CQA HV 5.32.041 HOSE CONNECTION | LV1 R90 CQA HV 5.32.041 HOSE CONNECTION | 21 | nos | [email protected] | 90 | |
| 10 | LV1 R72 175.95.011SB WRENCH | LV1 R72 175.95.011SB WRENCH | 3 | nos | [email protected] | 90 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by Bank
Data Sheet of offered product(s)
Non-Disclosure Declaration on Bidder Letter Head
DGQA registration proof
Vendor code creation documents
Key insights about MAHARASHTRA tender market
Bidders must ensure DGQA registration is active, submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet aligned with the offered items. Include NDA on bidder head and meet EMD of ₹4,284. The submission must reflect item categories like tent canvas, gaskets, hoses, and related spares.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder head, and the Data Sheet for all offered items. Also provide DGQA registration proof and vendor-code creation documents to participate in the tender.
No explicit technical specs in the data; bidders must upload Data Sheets and ensure alignment with DGQA registration. Items include tent canvas, hand sets, gaskets, hoses, cushions, guard disks, valves, and fittings; compliance relies on provided data sheets.
The tender allows up to 50% quantity variation at award and during currency; delivery period is adjusted as (increased/original) × original delivery period, with a minimum extension of 30 days.
The EMD amount is ₹4,284; bidders must deposit this amount to participate, in addition to GST considerations. The EMD is part of the vendor eligibility criteria and affects bid validity.
Upload a Data Sheet for each offered product, ensuring it matches bid parameters; mismatch can lead to bid rejection. Data sheets enable verification against DGQA standards and product specifications.
Eligibility hinges on DGQA registration, GST compliance, PAN and bank details, NDA submission, and a validated Data Sheet. Vendors must be capable of supplying tent canvas and spares with proper documentation and regulatory alignment.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
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Indian Army
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Indian Army
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Indian Army
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS