LV2 ICVS 5365 184805 675 55 2 SHIM,LV2 ICVS 5340 181293 765 15 154 STOP MECHANICAL,LV2 ICVS 5365010
Indian Army
PUNE, MAHARASHTRA
Progress
Quantity
775
Category
LV3 ICVS 20 06 89 GASKET
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) located in HISAR, HARYANA invites bids for multiple low- to mid-value mechanical components including LV3 ICVS 20 06 89 GASKET, LV2 ICVS 675 50 392 PACKING MATERIAL, LV1 R90 520 07 003 06 1 WASHER 10, LV1 R72 54 28 322 BELT, LV1 R90 M12 BOLT, and LV1 R90 172 55 026 BOLT DRG NO 172 55 026. Estimated value is not disclosed. The bidder must submit detailed design drawings and advance samples for buyer approval within 5 days of award, with modification lists provided within 5 days. The contract includes a 50% quantity variation option and potential extensions, reflecting flexibility in supply volumes.
EMD of ₹27,000 required with bid submission
Advance sample approval within 5 days of award
Detailed design drawings to be approved by Buyer within 5 days
No explicit payment terms provided; contract relies on approval milestones and delivery after drawings/samples; assume standard government terms once drawings approved
Delivery tied to approval of drawings and advance samples; extension allowed if approvals delayed by buyer with proportional delivery adjustment
Specific LD not stated; delays due to buyer approvals shift delivery without LD; otherwise standard penalties may apply per contract if deviations occur
Experience in supply of mechanical components (GASKET, PACKING, WASHER, BELT, BOLT) to defense or government agencies
Financial capability to sustain up to 50% variation in quantity under contract
Ability to submit Detailed Design Drawings and Advance Sample within prescribed 5-day windows
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV3 ICVS 20 06 89 GASKET , LV2 ICVS 675 50 392 PACKING MATERIAL , LV1 R90 520 07 003 06 1 WASHER 10 , LV1 R72 54 28 322 BELT , LV1 R90 GOST 7798 70 1024 7886 BOLT M12 , LV1 R90 172 55 026 BOLT DRG NO 172 55 026
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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
PATIALA, PUNJAB
Indian Army
PUNE, MAHARASHTRA
Tender Results
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LV3 ICVS 20 06 89 GASKET
LV3 ICVS 20 06 89 GASKET
LV2 ICVS 675 50 392 PACKING MATERIAL
LV2 ICVS 675 50 392 PACKING MATERIAL
LV1 R90 520 07 003 06 1 WASHER 10
LV1 R90 520 07 003 06 1 WASHER 10
LV1 R72 54 28 322 BELT
LV1 R72 54 28 322 BELT
LV1 R90 GOST 7798 70 1024 7886 BOLT M12
LV1 R90 GOST 7798 70 1024 7886 BOLT M12
LV1 R90 172 55 026 BOLT DRG NO 172 55 026
LV1 R90 172 55 026 BOLT DRG NO 172 55 026
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV3 ICVS 20 06 89 GASKET | LV3 ICVS 20 06 89 GASKET | 108 | nos | lpo312@33adou | 15 | |
| 2 | LV2 ICVS 675 50 392 PACKING MATERIAL | LV2 ICVS 675 50 392 PACKING MATERIAL | 101 | nos | lpo312@33adou | 15 | |
| 3 | LV1 R90 520 07 003 06 1 WASHER 10 | LV1 R90 520 07 003 06 1 WASHER 10 | 180 | nos | lpo312@33adou | 15 | |
| 4 | LV1 R72 54 28 322 BELT | LV1 R72 54 28 322 BELT | 38 | nos | lpo312@33adou | 15 | |
| 5 | LV1 R90 GOST 7798 70 1024 7886 BOLT M12 | LV1 R90 GOST 7798 70 1024 7886 BOLT M12 | 72 | nos | lpo312@33adou | 15 | |
| 6 | LV1 R90 172 55 026 BOLT DRG NO 172 55 026 | LV1 R90 172 55 026 BOLT DRG NO 172 55 026 | 276 | nos | lpo312@33adou | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar mechanical component supply
Financial statements / turnover proof
EMD submission receipt (₹27,000)
Technical bid documents demonstrating compliance with drawings and samples
OEM authorizations or supplier qualifications for GASKET, WASHER, BELT, BOLT items
Detailed Design Drawings and Advance Sample submission documents
Key insights about HARYANA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and ₹27,000 EMD along with technical bid. Provide Detailed Design Drawings within 5 days of award and an advance sample within the same window. Ensure compliance with drawing approvals and sample modification lists before bulk supply.
Submit GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD receipt of ₹27,000, OEM authorizations if applicable, technical bid detailing compliance with drawings, and Detailed Design Drawings with approval notes from Buyer.
While explicit standards aren’t listed, ensure components (gasket, packing, washer, belt, bolts) meet IS equivalents where applicable; prepare drawings and advance samples for Buyer approval within 5 days; conform to contract specifications and potential IS/ISO standards referenced in buyer terms.
An advance sample must be submitted within 5 days of award; Buyer will approve or provide modifications within 5 days; non-compliance may adjust the delivery schedule and may lead to rejection if major deviations are found.
The EMD amount for bid participation is ₹27,000. Submit the EMD along with the bid as a refundable or applicable security depending on tender terms; ensure payment mode aligns with procurement portal requirements.
The purchaser may vary quantity up to 50% during contract placement and currency; delivery period is recalculated as (Additional Quantity / Original Quantity) × Original Delivery Period with a minimum of 30 days. Ensure planning for potential surge orders.
Post Receipt Inspection will be conducted at the consignee site; pre-dispatch inspection is not indicated (NA). Ensure the final shipment matches approved drawings and the advanced sample specifications to avoid rejection.
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