LV2 ICVS 4710003442 675-84-SB109 PIPE,LV2 ICVS 4720002809 40U42-1.3 13 HOSE TY005-6016-80,LV2 ICVS
Indian Army
PUNE, MAHARASHTRA
Progress
Quantity
166
Category
LV2 ICVS 252000 3240 765 12 SB 102OR 765 LINING FRICTION
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement of LV2 ICVS components, including items associated with air filters, hose assemblies, exhaust manifold gaskets, and cup springs as listed in the BOQ. The estimated value is not disclosed, but the EMD is ₹36,000. Geographic focus is Hisar, Haryana. Key differentiators include mandatory Detailed Design Drawings approval within 5 days of award, with a single-stage approval loop and potential modification lists issued within 5 days. The contract embeds an option clause allowing ±50% quantity variation at contracted rates, plus a flexible delivery extension policy linked to approval timing. The tender emphasizes adherence to approved drawings and samples, with sample approval triggering bulk production, and a no-LD stance for buyer-caused delays. Unique aspects include the requirement for pre-approval samples and modifications cadence tied to buyer feedback. This procurement centers on specialized LV2 ICVS components and related hardware, with inspection and acceptance governed by the specified agencies and terms.
Product/service names: LV2 ICVS components including friction lining, hose assemblies, air filter set, exhaust manifold gasket, cup springs (as per BOQ lines 1-5)
Quantities: Not disclosed in BOQ; quantity variation up to 50% allowed by option clause
EMD/Estimated value: EMD ₹36,000; estimated value not disclosed
Experience: Prior experience in supplying LV2 ICVS components or equivalent military-grade assemblies
Quality/standards: Approval of detailed drawings and advance samples; compliance is tied to buyer-approved drawings
Advance drawings and samples must be approved within 5 days of award
Quantity may vary by up to 50% at contract at any time
LD not applicable for buyer-caused delays in drawing/sample approvals
EMD of ₹36,000; payment terms not detailed in excerpt; expect standard government terms post-acceptance
Delivery tied to approvals of drawings and samples; extended timelines if approvals delay; minimum 30 days for additional delivery time
No LD if delay is due to buyer's drawing/sample approval; LD terms not fully specified beyond this
Proven experience in supplying LV2 ICVS components or comparable military-grade assemblies
Valid GST registration and PAN
Financial viability demonstrated via financial statements
Ability to submit Detailed Design Drawings within 5 days of award
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV2 ICVS 252000 3240 765 12 SB 102OR 765 LINING FRICTION , LV2 ICVS 4720 720 260549 765 08SB 359 HOSE ASSY , LV2 ICVS 765 78SB 398 AIR FILTER , LV2 ICVS 5330397 585 CQA ICV SET 025 CUP SPRNG CONSIST OF 1 765 33 SB 161 CUP , LV3 R72 CQA HV 507 500E EXHAUST MANIFOLD GASKET CONST OF 3 ITEMS
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Tender Results
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LV2 ICVS 252000 3240 765 12 SB 102OR 765 LINING FRICTION
LV2 ICVS 252000 3240 765 12 SB 102OR 765 LINING FRICTION
LV2 ICVS 4720 720 260549 765 08SB 359 HOSE ASSY
LV2 ICVS 4720 720 260549 765 08SB 359 HOSE ASSY
LV2 ICVS 765 78SB 398 AIR FILTER
LV2 ICVS 765 78SB 398 AIR FILTER
LV2 ICVS 5330397 585 CQA ICV SET 025 CUP SPRNG CONSIST OF 1 765 33 SB 161 CUP
LV2 ICVS 5330397 585 CQA ICV SET 025 CUP SPRNG CONSIST OF 1 765 33 SB 161 CUP
LV3 R72 CQA HV 507 500E EXHAUST MANIFOLD GASKET CONST OF 3 ITEMS
LV3 R72 CQA HV 507 500E EXHAUST MANIFOLD GASKET CONST OF 3 ITEMS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV2 ICVS 252000 3240 765 12 SB 102OR 765 LINING FRICTION | LV2 ICVS 252000 3240 765 12 SB 102OR 765 LINING FRICTION | 28 | nos | lpo312@33adou | 15 | |
| 2 | LV2 ICVS 4720 720 260549 765 08SB 359 HOSE ASSY | LV2 ICVS 4720 720 260549 765 08SB 359 HOSE ASSY | 54 | nos | lpo312@33adou | 15 | |
| 3 | LV2 ICVS 765 78SB 398 AIR FILTER | LV2 ICVS 765 78SB 398 AIR FILTER | 11 | nos | lpo312@33adou | 15 | |
| 4 | LV2 ICVS 5330397 585 CQA ICV SET 025 CUP SPRNG CONSIST OF 1 765 33 SB 161 CUP | LV2 ICVS 5330397 585 CQA ICV SET 025 CUP SPRNG CONSIST OF 1 765 33 SB 161 CUP | 49 | nos | lpo312@33adou | 15 | |
| 5 | LV3 R72 CQA HV 507 500E EXHAUST MANIFOLD GASKET CONST OF 3 ITEMS | LV3 R72 CQA HV 507 500E EXHAUST MANIFOLD GASKET CONST OF 3 ITEMS | 24 | nos | lpo312@33adou | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for LV2 ICVS or equivalent components
Financial statements (last financial year or as required)
EMD payment proof (₹36,000)
Technical bid documents demonstrating compliance with drawings/sample process
OEM authorizations or approvals (if applicable)
Key insights about HARYANA tender market
Bidders should prepare to submit GST, PAN, experience proofs, financials, EMD of ₹36,000, and technical drawings. Ensure Detailed Design Drawings are submitted within 5 days of award, with approval or modification lists provided within 5 days. Bulk supply follows drawing/sample approval.
Required documents include GST certificate, PAN, experience certificates for LV2 ICVS, financial statements, EMD proof of ₹36,000, technical bid documents, and OEM authorizations if applicable. Ensure submissions align with Terms and Conditions and sample approval processes.
Advance sample must be submitted within 5 days of award and approved within 5 days; if modifications are needed, the seller must provide them promptly. Delay in approval may adjust the delivery period without LD penalties.
The Purchaser may increase or decrease quantity up to 50% of bid quantity at contract placement and during contract currency at contracted rates. Delivery time scales extend from the last date of the original/extended order, with minimum 30 days added for increased quantity.
Exact standards are not specified in the excerpt, but emphasis is on drawing/sample conformity and post-receipt acceptance. Ensure all items align with approved drawings and samples, with any required OEM authorizations documented.
EMD is required at ₹36,000. Submit proof of payment with the bid as per Terms and Conditions; ensure it is in the accepted format and linked to the bidder's profile.
Post-receipt inspection at the consignee site is mandated (BOO). Pre-dispatch inspection is not indicated unless ATC specifies otherwise; ensure readiness for post-delivery verification.
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS