LV2 ICVS 5330720114260 748-25-338 GASKET,LV2 ICVS 5330-72-011-6029 700-40-140 GASKET,LV2 ICVS 53107
Indian Army
JODHPUR, RAJASTHAN
Bid Publish Date
01-Jan-2026, 11:50 am
Bid End Date
22-Jan-2026, 12:00 pm
Location
Progress
Quantity
4314
Category
LV2 ICVS 2815012415 6745 05 SB3049 01 PIPE
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement targets LV2 ICVS pipe and related components including pipes, pipe assemblies, brackets, hinges, and hardware such as pins, bolts, and gaskets, across 25 identified items. Although exact quantities and estimated value are not disclosed, the BOQ lists numerous metallic pipe assemblies and accessories (e.g., SWIVEL JOINT PIPE, TENT CANVAS components, LOCK hardware). The tender emphasizes data sheet conformity, GST considerations, and vendor registration through a DGQA empanelment process. A prominent option clause allows quantity adjustments up to ±50% at contract placement and during the currency of the contract, with delivery period recalculation rules. The tender requires vendors to be GST-registered and to provide PAN, cancelled cheque, and EFT mandate. Overall, the procurement focuses on Indian Army supply chain readiness for LV2 ICVS components with strict data-sheet alignment and registration prerequisites.
Pipe assemblies and related LV2 ICVS items including: PIPE ASSY METAL, SWIVEL JOINT PIPE, LABYRINTH HOLDER, PIN SHOULDER, BRACKET, CONDUCTOR BPVL 1.0MM
15+ diverse hardware items referenced in BOQ (pins, bolts, locking hardware, covers, and fittings)
Data Sheet alignment with product specifications; mismatch may lead to rejection
DGQA registration/empanelment is a prerequisite for eligibility
Option Clause allows ±50% quantity variation with adjusted delivery timelines
DGQA registration mandatory before bid opening
Data Sheet upload with bid and strict specification matching
Option clause enables up to 50% quantity variation
GST payable as actual rate; no explicit EMD payment terms disclosed in data
Delivery period adjusts with option clause; minimum 30 days for increased quantity extensions
Not specified in provided terms; apply standard contract penalties per procurement rules
DGQA registration/empanelment for the required goods category
GST registration and PAN validation
Ability to upload product data sheets with bid and ensure technical alignment
Indian Army
JODHPUR, RAJASTHAN
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
KOTA, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV2 ICVS 2815012415 6745 05 SB3049 01 PIPE | LV2/ICVS 2815012415 6745-05-SB3049-01 PIPE | 34 | nos | spo.proc | 1,095 |
| 2 | LV2 ICVS 4710720314760 6745 05 SB3057 PIPE ASSY METAL | LV2/ICVS 4710720314760 6745-05-SB3057 PIPE ASSY METAL | 61 | nos | spo.proc | 1,095 |
| 3 | LV2 ICVS 4710003470 675 05 SB138 PIPE ASSEMBLY | LV2/ICVS 4710003470 675-05-SB138 PIPE ASSEMBLY | 169 | nos | spo.proc | 1,095 |
| 4 | LV2 ICVS 4730720261876 700 55 5 BOLT FLUID PASSAGE | LV2/ICVS 4730720261876 700-55-5 BOLT FLUID PASSAGE | 198 | nos | spo.proc | 1,095 |
| 5 | LV2 ICVS 5315720233780 6745 130 2015 PIN SHOULDER HEADED | LV2/ICVS 5315720233780 6745-130-2015 PIN SHOULDER HEADED | 111 | nos | spo.proc | 1,095 |
| 6 | LV2 ICVS 5340014329 765 50 2426 HOLDER INNER | LV2/ICVS 5340014329 765-50-2426 HOLDER INNER | 208 | nos | spo.proc | 1,095 |
| 7 | LV2 ICVS 5315720233781 6745 131 2553 PIN SHOULDER HEADLESS | LV2/ICVS 5315720233781 6745-131-2553 PIN SHOULDER HEADLESS | 69 | nos | spo.proc | 1,095 |
| 8 | LV2 ICVS 5340014800 765 33 24 LABYRINTH HOLDER | LV2/ICVS 5340014800 765-33-24 LABYRINTH HOLDER | 240 | nos | spo.proc | 1,095 |
| 9 | LV2 ICVS CQA ICV 675 77 PD003 BUTT REST | LV2/ICVS CQA ICV -675-77-PD003 BUTT REST | 475 | nos | spo.proc | 1,095 |
| 10 | LV2 ICVS 5365720276210 6745 131 2599 001 SHIM | LV2/ICVS 5365720276210 6745-131-2599-001 SHIM | 117 | nos | spo.proc | 1,095 |
| 11 | LV2 ICVS 5355720370397 765 50 SB1027 COVER | LV2/ICVS 5355720370397 765-50-SB1027 COVER | 20 | nos | spo.proc | 1,095 |
| 12 | LV2 ICVS 4710003057 765 06 391 PIPE ASSEMBLY | LV2/ICVS 4710003057 765-06-391 PIPE ASSEMBLY | 232 | nos | spo.proc | 1,095 |
| 13 | LV2 ICVS 5315720233782 6745 130 2042 PIN SHOULDER HEADLESS | LV2/ICVS 5315720233782 6745-130-2042 PIN SHOULDER HEADLESS | 250 | nos | spo.proc | 1,095 |
| 14 | LV2 ICVS 5340184752 765 50 SB1059 BRACKET | LV2/ICVS 5340184752 765-50-SB1059 BRACKET | 286 | nos | spo.proc | 1,095 |
| 15 | LV2 ICVS 4710003463 GOST5496 78 TUBING PIPING 3S24 0 X2 0 | LV2/ICVS 4710003463 GOST5496-78 TUBING PIPING 3S24.0 X2.0 | 8 | nos | spo.proc | 1,095 |
| 16 | LV2 ICVS 4710720312710 765 06 SB198 PIPE | LV2/ICVS 4710720312710 765-06-SB198 PIPE | 320 | nos | spo.proc | 1,095 |
| 17 | LV2 ICVS 4730720104493 6745 05 SB3049 SWIVEL JOINT PIPE | LV2/ICVS 4730720104493 6745-05-SB3049 SWIVEL JOINT PIPE | 9 | nos | spo.proc | 1,095 |
| 18 | LV2 ICVS TY16 505 911 76 OH 4188 CONDUCTOR BPVL 1 0MM | LV2/ICVS TY16-505-911-76 OH-4188 CONDUCTOR BPVL 1.0MM | 374 | nos | spo.proc | 1,095 |
| 19 | LV2 ICVS 8340 001952 773 93 SB105 TENT CANVAS | LV2/ICVS 8340-001952 773-93-SB105 TENT CANVAS | 139 | nos | spo.proc | 1,095 |
| 20 | LV2 ICVS 5306720053019 675 62 5 BOLT LOCK | LV2/ICVS 5306720053019 675-62-5 BOLT LOCK | 42 | nos | spo.proc | 1,095 |
| 21 | LV2 ICVS 675 39 SA027 LOCK | LV2/ICVS 675-39-SA027 LOCK | 703 | nos | spo.proc | 1,095 |
| 22 | LV2 ICVS 2540720404367 675 65 SB244 GUNNER S PLATFORM | LV2/ICVS 2540720404367 675-65-SB244 GUNNER S PLATFORM | 54 | nos | spo.proc | 1,095 |
| 23 | LV2 ICVS GOST5496 78 20 0X2 0 PIPE 3S20 0X2 0 | LV2/ICVS GOST5496-78 20.0X2.0 PIPE 3S20.0X2.0 | 149 | nos | spo.proc | 1,095 |
| 24 | LV2 ICVS 5304720327600 6745 50 1222 LEVER MANUAL CONTROL | LV2/ICVS 5304720327600 6745-50-1222 LEVER MANUAL CONTROL | 17 | nos | spo.proc | 1,095 |
| 25 | LV2 ICVS 3040720311264 675 64 296 SUPPORT CYLINDER | LV2/ICVS 3040720311264 675-64-296 SUPPORT CYLINDER | 29 | nos | spo.proc | 1,095 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered products
DGQA registration/empanelment certificate
GST documentation and supporting financials (as applicable)
Vendor Code Creation documents per Terms
Key insights about MAHARASHTRA tender market
Bidders must be DGQA-empanelled, submit PAN and GSTIN, provide a data sheet matching technical specs, and upload DGQA registration before bid opening. Ensure offered items match BOQ nomenclature (pipes, brackets, pins, bolts). The tender emphasizes data-sheet conformity and vendor eligibility under GEM.
Required documents include PAN Card, GSTIN, canceled cheque, EFT mandate, product data sheets, and DGQA empanelment certificate. Ensure GST calculations align with actual rates and quote includes complete vendor details for validation and payment processing.
Bidder must be registered/empanelled with DGQA for the specified goods category before bid opening. Registration proof must be submitted along with bid. Non-registered bidders may be disqualified, as DGQA accreditation validates eligibility for defense-sector procurement.
The buyer may increase or decrease order quantity by up to 50% at contract placement and during currency. Delivery period adjusts proportionally: additional time = (increase quantity/original quantity) × original delivery period, with a minimum of 30 days.
Data sheets for offered products must be uploaded and align with specified technical parameters. Any unexplained mismatch can lead to bid rejection. Prepare detailed specifications for all LV2 ICVS items listed (pipes, fittings, brackets, and hardware).
The tender data provided does not include explicit submission dates. Bidders should monitor the GEM portal and ensure DGQA registration and data sheet readiness before bid opening, aligning with the stated terms and potential quantity adjustment clauses.
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