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Indian Army Pune LV2 LV3 Tool Kit & Accessories Tender 2026 – DGQA Registration, GST & Data Sheet Compliance

Bid Publish Date

11-Jun-2026, 7:57 pm

Bid End Date

25-Jun-2026, 7:00 pm

EMD

₹2,245

Progress

Issue11-Jun-2026, 7:57 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

572

Category

LV2 ICVS 8465-000785 765-93-SB112 BAG KIT

Key Highlights

  • DGQA empanelment/registration is mandatory for eligibility and contract award
  • Data Sheet verification required; mismatch can lead to bid rejection
  • EMD fixed at ₹2,245; GST to be paid or reimbursed per actuals up to cap
  • NDA and EFT mandate submission alongside standard bid documents
  • Option clause permitting up to 50% quantity variation during contract
  • Delivery period adjustments based on quantity changes and original delivery period

Categories 15

Tender Overview

The opportunity is with the Indian Army (Department of Military Affairs) for a kit of tools and accessories categorized under LV2 LV3 and related items, to be supplied at PUNE, MAHARASHTRA - 410301. The estimated scope encompasses multiple line items tied to tool kits, wrenches, spanners, and related components, with an EMD of ₹2,245. Bidders must be registered with the DGQA and provide a data sheet that matches the offered product specifications. The buyer emphasizes confidentiality through a NON DISCLOSURE DECLARATION and requires vendor code creation documents such as PAN, GSTIN, cancelled cheque, and EFT mandate. A key differentiator is the mandatory DGQA empanelment prior to bid opening, ensuring compliance with defense procurement standards.

This procurement includes not only procurement of tools but also the administrative prerequisites for supplier eligibility, including data sheet verification and NDA, signaling a tightly regulated bidding process with emphasis on traceable supply chain and post-award compliance. The option clause permits quantity adjustments up to 50% during contract execution, with delivery time recalibrations based on the added quantity. The tender highlights GST handling rules and real-time document verification, ensuring bidders align with government financial controls and GST regulations.

Keywords and compliance focus: DGQA empanelment, GSTIN, PAN, EFT mandate, NDA, data sheet verification, option clause, delivery adjustments, and price-discount/termination rights as per buyer terms.

Technical Specifications & Requirements

  • No formal technical specifications provided in the tender data. The BOQ lists 10 items of various tool-kit components (e.g., bags, wrenches, screwdrivers, a mechanic/engine-related kit) but does not include exact quantities, sizes, or performance metrics.
  • The only quantifiable data available is the EMD: ₹2,245 and location Pune, Maharashtra. Bidders must submit a product Data Sheet to verify alignment with offered parameters and ensure no mismatch with technical parameters.
  • Mandatory documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. DGQA registration is a precondition for contract award, and bidders should be prepared for data-sheet cross-verification and NDA requirements.
  • The terms allow an Option Clause enabling up to 50% quantity variation and corresponding delivery recalibration, underscoring the need for flexible, compliant supply capacity.

Terms, Conditions & Eligibility

  • EMD: ₹2,245 (amount specified) and must accompany bid.
  • DGQA Registration: Mandatory for bid opening; bidders must be registered/empanelled before bid opening.
  • Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Data Sheet for offered products; Non-Disclosure Declaration.
  • GST: GST applicable; bidding entities bear responsibility for correct GST and will be reimbursed per actuals or lower applicable rate.
  • Option Clause: Purchaser may increase/decrease quantity up to 50%, with delivery timelines adjusted accordingly.
  • Data Sheet Validation: Any mismatch between data sheet and offered technical parameters may lead to bid rejection.
  • Delivery & Penalties: Delivery terms tied to the extended/modified delivery period; termination rights reserved by buyer if terms not met.
  • Confidentiality: NDA required to protect contract details and specifications.

Key Specifications

  • DGQA empanelment required for eligibility

  • EMD amount: ₹2,245

  • Data Sheet must align with offered product specifications

  • NDA to be uploaded with bid

  • GST compliance: vendor bears GST obligations; reimbursement as actuals or lower rate

  • Option clause: up to 50% quantity variation with corresponding delivery adjustment

Terms & Conditions

  • DGQA registration is mandatory for bid eligibility and contract award

  • Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bid

  • Data Sheet must accurately reflect offered items to avoid rejection

Important Clauses

Payment Terms

GST as per actuals; EMD ₹2,245; no advance mention; any price adjustments subject to buyer discretion

Delivery Schedule

Delivery period may be extended proportionally with quantity variation up to 50% under option clause

Penalties/Liquidated Damages

Not explicitly specified; termination rights retained by buyer for non-compliance

Bidder Eligibility

  • Must be DGQA-empanelled for the required goods category

  • Provide Data Sheet matching offered product specifications

  • Submit GSTIN, PAN, Cancelled Cheque and EFT Mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

LV2 ICVS 8465-000785 765-93-SB112 BAG KIT , LV1 R90 SO-2-000TU LIMITING COUNTER SO-2 , LV1 WZT-3 B71-43- 009-2 PUMP PNS 240SM OR HYDRAULIC ENGINE , LV1 R90 GOST 2839-80 WRENCH 7811-0045 D2 TS 21XP 41X46 , N1 R90 5360-041472 SPRING HELICAL TORSION , Z6 R72 MISC- 113-150-009 BAG , LV2 ICVS 5120-007327 675-93SB-117 TOMMY BAR , LV3 TUNG TU25-02-1500-76 A TECHOMETER GENERATOR D-4 , LV2 RCV 2-VK-015 ELECTRO PNEUMATIC VALVE BK-48 , N1 R90 5120-423655 2A46MCB42.3CB WRENCH TOOLS

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9456798.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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Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

LV2 ICVS 8465-000785 765-93-SB112 BAG KIT

LV2 ICVS 8465-000785 765-93-SB112 BAG KIT

125 nos Delivery: 90 days
#2

LV1 R90 SO-2-000TU LIMITING COUNTER SO-2

LV1 R90 SO-2-000TU LIMITING COUNTER SO-2

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#4

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N1 R90 5360-041472 SPRING HELICAL TORSION

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#6

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#7

LV2 ICVS 5120-007327 675-93SB-117 TOMMY BAR

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#8

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Historical Data

Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Product Data Sheet (matching offered parameters)

6

Non-Disclosure Declaration on bidder letterhead

7

DGQA registration/empanelment certificate

8

Vendor Code Creation documents (as applicable)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the Indian Army tool kit tender in Pune 2026?

Bidders must be DGQA-empanelled, submit PAN, GSTIN, cancelled cheque, and EFT Mandate, along with a product Data Sheet. Include NDA on bidder letterhead and ensure data sheet matches offered items. EMD of ₹2,245 is required with the technical bid; data-sheet verification is mandatory.

What documents are required for the Pune tool kit procurement bid 2026?

Required documents include PAN card copy, GSTIN, cancelled cheque copy, EFT Mandate, non-disclosure declaration, DGQA registration certificate, and a Data Sheet for offered products. BIDDER CODE creation documents may also be requested by the buyer prior to bid opening.

What are the key technical specifications for the tool kit tender in Pune?

The tender lacks explicit item specs; bidders must rely on the Data Sheet verification. Ensure offerings match the Data Sheet and DGQA-approved standards. The scope includes bags, wrenches, bar tools, and related components, with compliance to general defense procurement practices.

When is the bid submission deadline for the Pune Army procurement 2026?

The exact bid submission deadline is not provided in the data. Bidders should ensure DGQA empanelment is current, submit all mandatory documents (PAN, GST, EFT mandate), and provide a verified Data Sheet to avoid disqualification at bid opening.

What is the EMD amount and payment terms for this Army tender?

EMD is ₹2,245. GST handling is per actuals or applicable lower rate. Payment terms are not detailed; bidders should prepare for standard government terms and ensure Data Sheet consistency to avoid disputes on eligibility.

What eligibility criteria are required for defence tool kit suppliers in Pune?

Eligibility hinges on DGQA empanelment for the relevant goods, submission of a product Data Sheet, and compliance with NDA. Suppliers must show GST and PAN documentation, plus EFT Mandate, to participate in bid opening and contract award.

How does the option clause affect delivery for the tool kit contract?

The buyer may increase or decrease quantity up to 50% during contract, triggering proportional delivery time adjustments. Bidders should plan scalable production and ensure lead times align with extended delivery periods within the original delivery timeframe.

What steps ensure data sheet alignment with offered tool kit specifications?

Prepare a Data Sheet that mirrors every parameter of the offered items, including dimensions, materials, and performance where applicable. Cross-verify each parameter with the DGQA-approved standards and attach NDA and DGQA certs to avoid rejection.

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