LV1 R72 54-83-8SB SEAL OIL,LV1 R72 7240720344538 TANK FOR LUBRICANT CQA HV -5-91-006,LV1 R72 533072
Indian Army
PUNE, MAHARASHTRA
Progress
Quantity
396
Category
LV1 R72 54 38 130 01 GASKET
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of listed LV1 components including gaskets, cockpit fittings such as fuel distributing bolts, welding electrodes, and related hardware in Hisar, Haryana. The estimated value is not disclosed, while the Earnest Money Deposit is ₹39,000. The scope includes fabrication following buyer-approved Detailed Design Drawings within a 5-day submission window and subsequent approvals or modification lists within 5 days. The contract embeds an option to adjust quantities by up to 50%, with extended delivery rules. Importantly, pre-approval of an advance sample is required within 5 days of award. Delivery schedules may be readjusted if drawings or samples face buyer-side delays. This tender emphasizes strict conformity to buyer-approved specifications and introduces a flexible quantity mechanism.
Product/service names: LV1 components including GASKET, FUEL DISTRIBUTING COCK, BOLT M20 6G X 45, WELDING ELECTRODES E380RC 11 2 5 DIA
Quantities: up to +50% quantity option; exact item counts not disclosed
EMD amount: ₹39,000
Standards: reference to PN EN 4997 (as welding electrodes mention), IS/IS0 not specified; building to buyer-approved drawings
Delivery: baseline 5-day window for drawings and 5-day sample approval; adjustments for buyer delays
Five-day window for submission of Detailed Design Drawings post-award
50% quantity variation right at contract award and during currency
Advance sample approval within 5 days with modification list if required
EMD of ₹39,000; payment terms not detailed in provided data; typical gov tender practice would require milestones linked to drawings approval and delivery
Delivery start hinges on approved drawings and samples; delays by buyer shift delivery without LD; final schedule recalculated per option clause
No explicit LD details provided; extended delivery periods allowed with no LD during buyer delay for drawings/samples
Experience in supply of mechanical fittings and welding consumables to defense or government entities
Ability to submit Detailed Design Drawings within 5 days of award
Demonstrated financial capacity to manage EMD ₹39,000 and potential supply scale
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV1 R72 54 38 130 01 GASKET , LV1 R72 175 33 076SB A COCK FUEL DISTRIBUTING , LV1 R72 GOST 7796 70 BOLT M20 6G X 45 66 016 , LV1 WZT 3 PN EN499 1997 WELDING ELECTRODES E380RC 11 2 5 DIA , LV2 ICVS 482 004205 765 10 SB 628 COCK
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
PUNE, MAHARASHTRA
Indian Army
JODHPUR, RAJASTHAN
Indian Army
PUNE, MAHARASHTRA
Tender Results
Loading results...
LV1 R72 54 38 130 01 GASKET
LV1 R72 54 38 130 01 GASKET
LV1 R72 175 33 076SB A COCK FUEL DISTRIBUTING
LV1 R72 175 33 076SB A COCK FUEL DISTRIBUTING
LV1 R72 GOST 7796 70 BOLT M20 6G X 45 66 016
LV1 R72 GOST 7796 70 BOLT M20 6G X 45 66 016
LV1 WZT 3 PN EN499 1997 WELDING ELECTRODES E380RC 11 2 5 DIA
LV1 WZT 3 PN EN499 1997 WELDING ELECTRODES E380RC 11 2 5 DIA
LV2 ICVS 482 004205 765 10 SB 628 COCK
LV2 ICVS 482 004205 765 10 SB 628 COCK
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV1 R72 54 38 130 01 GASKET | LV1 R72 54 38 130 01 GASKET | 107 | nos | lpo312@33adou | 15 | |
| 2 | LV1 R72 175 33 076SB A COCK FUEL DISTRIBUTING | LV1 R72 175 33 076SB A COCK FUEL DISTRIBUTING | 27 | nos | lpo312@33adou | 15 | |
| 3 | LV1 R72 GOST 7796 70 BOLT M20 6G X 45 66 016 | LV1 R72 GOST 7796 70 BOLT M20 6G X 45 66 016 | 205 | nos | lpo312@33adou | 15 | |
| 4 | LV1 WZT 3 PN EN499 1997 WELDING ELECTRODES E380RC 11 2 5 DIA | LV1 WZT 3 PN EN499 1997 WELDING ELECTRODES E380RC 11 2 5 DIA | 53 | pkt | lpo312@33adou | 15 | |
| 5 | LV2 ICVS 482 004205 765 10 SB 628 COCK | LV2 ICVS 482 004205 765 10 SB 628 COCK | 4 | nos | lpo312@33adou | 15 |
Discover companies most likely to bid on this tender
GST certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements or turnover evidence
EMD/Security deposit submission proof (₹39,000)
Technical bid documents aligned to approved drawings
OEM authorizations (if applicable)
Detailed Design Drawings submission for buyer approval
Key insights about HARYANA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and ₹39,000 EMD. Provide Detailed Design Drawings within 5 days of award and an advance sample for approval within 5 days. Compliance with buyer-approved drawings is mandatory; quantity may vary up to 50%. Prepare OEM authorizations if required and ensure delivery terms align with extended periods when approvals delay.
Submit GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD receipt of ₹39,000, technical bid documents, OEM authorizations, and Detailed Design Drawings for buyer approval within 5 days of award. Ensure post-receipt inspection readiness (BOO) as specified.
Tender lists LV1 items including GASKET, FUEL DISTRIBUTING COCK, BOLT M20 6G X 45, and WELDING ELECTRODES E380RC 11 2 5 DIA; exact specs are not disclosed publicly. Suppliers must follow buyer-approved Detailed Drawings and advance sample requirements to ensure conformity with contract specifications.
Advance sample must be submitted within 5 days of award; buyer will approve or provide modification list within 5 days. Delays in approval may trigger a delivery schedule refix with no LD, subject to the option clause applying to quantities.
Purchaser may increase or decrease the bid quantity up to 50% at contract placement and during currency. Additional delivery time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days; extension may continue to original delivery period.
EMD is ₹39,000; specific payment terms are not fully detailed. Expect standard government terms linked to milestones such as drawing approval, sample approval, and delivery against acceptance. Verify term specifics in the final contract and ensure EMD submission aligns with tender instructions.
If the buyer delays drawing approval, the delivery period is refixed with no LD for the delay period. This ensures suppliers are not penalized for buyer-side delays while maintaining the option-based quantity changes under contract terms.
The nominated inspection at BOO site indicates post-receipt inspection before acceptance. Prepare documented evidence of conformity to Detailed Drawings and sample approvals, and ensure ready-to-inspect packaged products meet the buyer's acceptance criteria at delivery.
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 JODHPUR, RAJASTHAN
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS