GEM

Indian Army Amritsar LV1 R72 Valve & Related Components Tender 2025 - ISI/IS 550 Style Compliance and Sample Submission

Posted

24 Oct 2025, 08:24 pm

Deadline

04 Nov 2025, 05:00 pm

Progress

Issue24 Oct 2025, 08:24 pm
AwardPending
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Quantity

14

Category

LV1 R72 ELECTRO PNEUMATIC VALVE

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for multiple LV1 R72 components including ELECTRO PNEUMATIC VALVE, AIR STARTING VALVE, HOSE40 U, STEERING ROD, SENDING UNIT TECH, and RADIATOR-related items in AMRITSAR, PUNJAB. The procurement scope includes six items across a consolidated lot, with a focus on technical compliance, sample submission, and post-award quantity adjustments under an option clause. The tender emphasizes bidder turnover, past project experience, and the ability to supply at contract rates, with delivery timelines linked to the original order delivery period and potential extensions. A unique ATC clause requires a sample before bid submission and reserves the right to accept or reject supplied material. The opportunity targets suppliers capable of meeting military-grade procurement standards and delivering through a streamlined approval process.

Technical Specifications & Requirements

  • No explicit technical specifications provided in the public data. The BOQ lists six items under LV1 R72 family with no quantities, units, or SKUs disclosed. The buyer’s ATC includes a mandatory sample submission before bid close and a potential quantity variation of up to 25% during contract execution. Turnover requirements hinge on the bidder’s last three years, with audited balance sheets or CA/CMA certificates acceptable. Past experience can be demonstrated via contract copies, client execution certificates, or third‑party notes.
  • Key administrative requisites include turnover proof, sample delivery by bid deadline, and evidence of prior execution of similar supply contracts. The option clause and delivery timing rules imply careful planning for fluctuating orders and extended delivery periods. Bidder readiness to supply LV1 and LV7 components within specified rates is essential.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% during contract and extend delivery time proportionally, with a minimum extension of 30 days.
  • Turnover Criteria: Average annual turnover for the last three completed financial years must meet bidder-specific thresholds (documented via audited statements or CA/CMA certificate).
  • Past Experience: Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third‑party inspection notes.
  • Sample Submission: A sample must be submitted before the bid submission deadline; purchaser reserves right to accept/reject material.
  • The tender contains no disclosed EMD value in the public data; bidders should prepare to verify EMD terms in the final bid document.

Key Specifications

    • Product names: LV1 R72 ELECTRO PNEUMATIC VALVE, LV1 R72 AIR STARTING VALVE, LV1 R72 HOSE40 U, LV1 R72 STEERING ROD, LV1 R72 SENDING UNIT TECH, LV7 STLN RADIATOR
    • Quantity/Unit: Not disclosed in public data; bidders should anticipate a consolidated six-item BOQ
    • Delivery: Delivery schedule linked to last date of original delivery order; option-based extensions with minimum 30 days
    • Experience/Turnover: Minimum average annual turnover over last 3 years per bid document; proof via audited statements or CA/ CMA certificate
    • Sample: Mandatory submission of sample before bid submission; material subject to purchaser acceptance
    • Documentation: Past project proofs may include contract copies with invoices or execution certificates

Terms & Conditions

  • Option clause permits +/- 25% quantity changes during contract at contracted rates

  • Turnover requirement must be proven with audited statements or CA/CMA certificates

  • Past experience proofs accepted include contracts, invoices, execution certificates, or third-party notes

  • Sample submission is mandatory prior to bid closure; material may be accepted or rejected

Important Clauses

Payment Terms

No explicit payment terms disclosed in public tender data; bidders should rely on final bid document for schedule and milestones

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time calculated as (Increase in quantity / Original quantity) Ă— Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; refer to final tender terms for LD/penalty structure and performance guarantees

Bidder Eligibility

  • Minimum three-year turnover history with verifiable audited statements or CA/CMA certificates

  • Past experience in supplying LV1 R72 or similar valve/ radiator components to government/defence clients

  • Ability to submit mandatory sample before bid submission and meet OEM/authorisation requirements

Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 LV1 R72 ELECTRO PNEUMATIC VALVE LV1 R72 ELECTRO PNEUMATIC VALVE 2 nos wkspoc6023 30
2 LV1 R72 AIR STARTING VALVE LV1 R72 AIR STARTING VALVE 3 nos wkspoc6023 30
3 LV1 R72 HOSE40 U LV1 R72 HOSE40 U 5 nos wkspoc6023 30
4 LV1 R72 STEERING ROD LV1 R72 STEERING ROD 1 nos wkspoc6023 30
5 LV1 R72 SENDING UNIT TECH LV1 R72 SENDING UNIT TECH 2 nos wkspoc6023 30
6 LV7 STLN RADIATOR LV7 STLN RADIATOR 1 nos wkspoc6023 30

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited Balance Sheets for last 3 financial years or CA/CMA turnover certificate

4

Contract copies with invoices and client execution certificates (for past experience)

5

Detailed sample submission documentation

6

Technical bid documents and any OEM/authorisation letters relevant to LV1 R72 components

7

Proof of experience in supplying similar security/valve components to government or defence entities

8

Any other documents specified by the final bid document or OEM requirements

Frequently Asked Questions

How to bid for LV1 R72 components tender in Amritsar 2025?

Bidders should ensure they meet turnover requirements over the last three financial years, provide auditable statements, and attach past contract proofs. A mandatory sample must be submitted before bid submission. Compliance with OEM authorisations and proof of experience in supplying defence-grade components are essential for eligibility.

What documents are required for Amritsar Army LV1 R72 tender?

Required documents include GST certificate, PAN card, three-year turnover proof via audited statements or CA/CMA, past experience proofs (contracts, invoices, client certificates), sample submission documentation, and OEM authorisations. These enable eligibility verification and technical compliance for the six LV1/R72 items.

What is the scope of the option clause in this tender?

The buyer may adjust quantity by up to 25% of the bid quantity during contract execution and extend delivery periods accordingly, using a minimum extension of 30 days. This requires careful planning of supply commitments and pricing consistency for the extended term.

Which standards or certifications are required for LV1 R72 components?

Public data does not specify exact standards; bidders should expect OEM/defence-grade compliance. Confirm during final bid with ISI/ISO or customer-specific requirements and provide documentation for any required certifications or approvals with the final bid package.

When should the sample for bid submission be provided?

A sample must be submitted before the last date of bid submission as per ATC conditions. The purchaser reserves the right to accept or reject the material based on sample quality, conformity to LV1 R72 specifications, and overall compliance.

What past experience proofs are acceptable for this Army tender?

Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third‑party inspection notes. These demonstrate successful execution of similar supply contracts and help satisfy the past project experience criterion.

How is delivery timing calculated for extended orders?

Delivery extension uses: (Increased quantity Ă· Original quantity) Ă— Original delivery period, with a minimum of 30 days. If original delivery is shorter, the minimum extension equals the original period, ensuring predictable shipment planning for fluctuating orders.

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