LV2-ICVS_5330720115367-765-82-193_GASKET,LV2-ICVS_765-38-81_GASKET,LV2-ICVS_53300239914-675-58-132_
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
18-Nov-2025, 5:56 pm
Bid End Date
29-Nov-2025, 6:00 pm
Bid Opening Date
29-Nov-2025, 6:30 pm
Location
Progress
Quantity
122
Category
LV2-ICVS_5315720110412-765-33-7_PIN LOCK
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for a wide range of LV2-ICVS components including ring sealing toroidal, cup and spring sets, rubber boots, gaskets, hoses (12 mm, 25 mm, 32 mm), packing and retaining rings, and shock absorbers. Located in KANGRA, HIMACHAL PRADESH - 176001, the tender covers 30 BOQ items with a broad scope across multiple ICV sub-assemblies. The order appears to accommodate bulk quantities through an option clause allowing up to 50% quantity variation at contracted rates and a repeat-order clause within six months after supply completion. The terms emphasize supplier certification compliance and the risk of bid rejection if certificates aren’t uploaded. Key differentiators include the breadth of LV2-ICVS parts and the potential for repeat orders at fixed rates. The lack of explicit start/end dates or itemwise quantities underscores the need for bidders to prepare robust documentation and a flexible delivery plan aligned with the option clause.
Product/service names: ring sealing toroidal, cup and spring sets, rubber boots, gaskets, hoses (12 mm, 25 mm, 32 mm), packing, packing retainers, shock absorber
Quantities: not disclosed in_BOQ details; 30 items listed
Estimated value: not disclosed
Experience: prior LV2-ICVS component supply experience recommended
Standards: ISI/ISO certifications not explicitly listed; bidders must satisfy bid-document certificates
Delivery: 50% quantity option; minimum 30-day extension, calculated as (additional/original) × original period
50% quantity variation right at contract placement
Repeat-order clause within six months at same terms
Mandatory certificate submission; bid rejection possible without certificates
Not specified in data; ensure compliance with standard government contract payment terms and any ATCs
Delivery commences after final order date; additional time calculated by (increase/original) × original period, minimum 30 days
Not specified in data; implied by standard procurement clauses; confirm LD/penalties in ATC
Demonstrated LV2-ICVS component supply capability
Valid GST and PAN; financial stability demonstrated via statements
Compliance with all uploaded certificates per ATC and Corrigendum
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV2-ICVS_5315720110412-765-33-7_PIN LOCK | PIN LOCK | 12 | nos | tsg39120 | 15 |
| 2 | LV2-ICVS_5331720321380-765-33-6_RING SEALING TOROIDAL | RING SEALING TOROIDAL | 12 | nos | tsg39120 | 15 |
| 3 | LV2-ICVS_5330397585-CQA-ICV-SET-025_CUP AND SPRING SET | CUP AND SPRING SET | 24 | nos | tsg39120 | 15 |
| 4 | LV2-ICVS_5330397587-CQA-ICV-SET-027_CUP AND SPRINGSET | CUP AND SPRINGSET | 24 | nos | tsg39120 | 15 |
| 5 | LV2-ICVS_5330-013341-765-32-65_RING SEAL | RING SEAL | 12 | nos | tsg39120 | 15 |
| 6 | LV2-ICVS_3030720153540-765-50-SB951_BELT | BELT | 2 | nos | tsg39120 | 15 |
| 7 | LV2-ICVS_40U32-0.7-7-1_HOSE 32 MM | HOSE 32 MM | 1 | nos | tsg39120 | 15 |
| 8 | LV2-ICVS_4720002835-40U12-1.3-13_HOSE 12 MM | HOSE 12 MM | 1 | nos | tsg39120 | 15 |
| 9 | LV2-ICVS_40U25-1.3-13-2_HOSE 25 MM | HOSE 25 MM | 1 | nos | tsg39120 | 15 |
| 10 | LV2-ICVS_5330720115872-765-31-13_RING SEALING TOROIDAL | RING SEALING TOROIDAL | 5 | nos | tsg39120 | 15 |
| 11 | LV2-ICVS_5330-017212-765-17-184_RUBBER BOOT | RUBBER BOOT | 2 | nos | tsg39120 | 15 |
| 12 | LV2-ICVS_2530004050-765-17-349_RUBBER BOOT | RUBBER BOOT | 2 | nos | tsg39120 | 15 |
| 13 | LV2-ICVS_2530720255433-765-17-363_RUBBER BOOT | RUBBER BOOT | 2 | nos | tsg39120 | 15 |
| 14 | LV2-ICVS_5330-026463-765-10-1648_GASKET | GASKET | 1 | nos | tsg39120 | 15 |
| 15 | LV2-ICVS_5330720115450-765-50-878_GASKET | GASKET | 1 | nos | tsg39120 | 15 |
| 16 | LV2-ICVS_5340720270537-765-50-SB599_HOSE | HOSE | 3 | nos | tsg39120 | 15 |
| 17 | LV2-ICVS_5340720270536-765-50-SB600_HOSE | HOSE | 1 | nos | tsg39120 | 15 |
| 18 | V2-ICVS_5330720117171-765-50-2582_GASKET | GASKET | 1 | nos | tsg39120 | 15 |
| 19 | LV2-ICVS_5330720116803-765-50-2597_GASKET | GASKET | 1 | nos | tsg39120 | 15 |
| 20 | K9-BMP-NBC_675-71-342_HOSE | HOSE | 1 | nos | tsg39120 | 15 |
| 21 | LV2-RCV_432-87-112_SHOCK ABSORBER | SHOCK ABSORBER | 3 | nos | tsg39120 | 15 |
| 22 | LV2-ICVS_5330420115454-765-50-2445_PACKING | PACKING | 2 | nos | tsg39120 | 15 |
| 23 | LV2-ICVS_5330720319169_GASKET | GASKET | 1 | nos | tsg39120 | 15 |
| 24 | LV2-ICVS_533070121495_GASKET | GASKET | 1 | nos | tsg39120 | 15 |
| 25 | LV2-ICVS_5330720114602-765-50-1429_PACKING RH | PACKING RH | 1 | nos | tsg39120 | 15 |
| 26 | LV2-ICVS_5330720117172-765-50-2600_GASKET | GASKET | 1 | nos | tsg39120 | 15 |
| 27 | LV2-ICVS_5330720365682-765-46-209_GASKET | GASKET | 1 | nos | tsg39120 | 15 |
| 28 | LV2-ICVS_5330720236383-675-57-354_PACKING RETAINER | PACKING RETAINER | 1 | nos | tsg39120 | 15 |
| 29 | Z22_675-73-381_PACKING | PACKING | 1 | nos | tsg39120 | 15 |
| 30 | LV2-ICVS_765-69-66_PACKING | PACKING | 1 | nos | tsg39120 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar LV2-ICVS supply
Financial statements (audited) for last 2-3 years
EMD/Security deposit payment proof
Technical bid documents and deviation statements
OEM authorizations or dealership certificates (if required)
Key insights about HIMACHAL PRADESH tender market
Bidders must submit GST, PAN, experience certificates, and financials along with EMD as specified in the Bid Document. Ensure upload of all required certificates per ATC and corrigenda. Include OEM authorizations where applicable and demonstrate prior LV2-ICVS supply experience. The repeat-order clause may apply, so plan for potential 50% quantity variation.
Submit GST certificate, PAN card, last 3 years financial statements, and experience certificates for LV2-ICVS work. Include technical bid documents and OEM authorization if needed. Ensure EMD payment proof and all certificates referenced in ATC/Corrigendum to avoid bid rejection.
The tender enumerates items like ring sealing toroidal, cup and spring sets, rubber boots, gaskets, hoses (12/25/32 mm), packing, and shock absorbers. No explicit dimensional values are listed here; bidders must refer to the BOQ and ATC for exact part numbers, tolerances, and compatibility with ICV assemblies.
Delivery is governed by the original delivery order with possible extensions as per the option clause. If quantities increase, the extension is calculated by (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days guaranteed in all cases.
The buyer may place repeat orders up to 50% of the current contract quantity within six months after supply completion, on the same terms and rates. Bidders must confirm acceptance of this clause during bid submission.
Eligibility includes prior LV2-ICVS supply experience, valid GST and PAN, and possession of all required certificates per ATC. Demonstrate financial stability via audited statements and provide OEM authorizations when specified to ensure compliance with procurement standards.
Indian Army
📍 KANGRA, HIMACHAL PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS