Indian Army Procurement Sri Ganganagar Packing Materials & Hose Assemblies 2025 ISI/IS 550 Compliant Tender
Indian Army
GANGANAGAR, RAJASTHAN
Progress
Quantity
23
Category
LV2 ICVS 4720 001238 765 05 SB311 HOSE ASSY RUBBER
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army, under the Department Of Military Affairs, for the supply of multiple mechanical components in Hisar, Haryana. Scope covers seven listed items including LV2 ICVS hose assembly rubber, bearing parallel roller journal single, bushing sleeve, gasket, pressure gouge, sending unit EDMU 6, electresist in F 03 844 004S, and switch push type 765 82 SB228. The contract is a supply-only arrangement with no installation services. The BOQ details are sparse, and the estimated value and EMD are not disclosed. An option clause allows quantity adjustments up to 25% during both placement and currency of contract, with delivery timelines linked to the original delivery order. Unique aspects include extended delivery calculations based on the option clause and a requirement to adhere to contracted rates for additional quantities.
Product/service names and categories: hose assembly rubber, bearing parallel roller journal single, bushing sleeve, gasket, pressure gouge, EDMU 6 sending unit, electroresist F 03 844 004S, push-type switch SB228
Quantities/values: 7 items listed; exact quantities not specified; estimated value not disclosed
EMD/estimates: EMD amount not disclosed; scope is goods-only supply
Experience: no explicit years; bidders should demonstrate capability to supply mechanical components
Quality/standards: no explicit standards; bid should ensure compatibility with existing Indian Army equipment
Quantity variation up to 25% with extended delivery time based on original schedule
Delivery terms tied to last date of original delivery order; minimum 30-day extension
Supply-only scope; no installation services specified; price to cover all costs
Payments governed by contract with rates fixed for contracted quantities; no separate advance mentioned
Delivery period starts from last date of original delivery order; option-driven extensions apply with minimum 30 days
No LD details provided in tender data; final contract terms may specify LDs consistent with government norms
Experience in supplying mechanical components for defense or government sector
GST registration and PAN validated for government bidding
Financial stability evidenced by audited statements and business credibility
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV2 ICVS 4720 001238 765 05 SB311 HOSE ASSY RUBBER , LV6 MT7 3110 001085 BEARING PARALLEL ROLLER JOURNAL SINGLE , LV2 ICVS 3120 100011 765 17 619 BUSHING SLEEVE , LV2 ICVS 5330720116827 765 78 676 GASKET , LV2 ICVS 700 76 K449 PRESSURE GOUGE SENDING UNIT EDMU 6 , LV2 ICVS 700 76K 806 UNIVERSAL ELECRESIST IN F 03 844 004S , Z6 5930 004785 SWITCH PUSH TYP 765 82 SB228
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GANGANAGAR, RAJASTHAN
Indian Army
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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LV2 ICVS 4720 001238 765 05 SB311 HOSE ASSY RUBBER
LV2 ICVS 4720 001238 765 05 SB311 HOSE ASSY RUBBER
LV6 MT7 3110 001085 BEARING PARALLEL ROLLER JOURNAL SINGLE
LV6 MT7 3110 001085 BEARING PARALLEL ROLLER JOURNAL SINGLE
LV2 ICVS 3120 100011 765 17 619 BUSHING SLEEVE
LV2 ICVS 3120 100011 765 17 619 BUSHING SLEEVE
LV2 ICVS 5330720116827 765 78 676 GASKET
LV2 ICVS 5330720116827 765 78 676 GASKET
LV2 ICVS 700 76 K449 PRESSURE GOUGE SENDING UNIT EDMU 6
LV2 ICVS 700 76 K449 PRESSURE GOUGE SENDING UNIT EDMU 6
LV2 ICVS 700 76K 806 UNIVERSAL ELECRESIST IN F 03 844 004S
LV2 ICVS 700 76K 806 UNIVERSAL ELECRESIST IN F 03 844 004S
Z6 5930 004785 SWITCH PUSH TYP 765 82 SB228
Z6 5930 004785 SWITCH PUSH TYP 765 82 SB228
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV2 ICVS 4720 001238 765 05 SB311 HOSE ASSY RUBBER | LV2 ICVS 4720 001238 765 05 SB311 HOSE ASSY RUBBER | 5 | nos | ocmrdet | 15 | |
| 2 | LV6 MT7 3110 001085 BEARING PARALLEL ROLLER JOURNAL SINGLE | LV6 MT7 3110 001085 BEARING PARALLEL ROLLER JOURNAL SINGLE | 2 | nos | ocmrdet | 15 | |
| 3 | LV2 ICVS 3120 100011 765 17 619 BUSHING SLEEVE | LV2 ICVS 3120 100011 765 17 619 BUSHING SLEEVE | 12 | nos | ocmrdet | 15 | |
| 4 | LV2 ICVS 5330720116827 765 78 676 GASKET | LV2 ICVS 5330720116827 765 78 676 GASKET | 1 | nos | ocmrdet | 15 | |
| 5 | LV2 ICVS 700 76 K449 PRESSURE GOUGE SENDING UNIT EDMU 6 | LV2 ICVS 700 76 K449 PRESSURE GOUGE SENDING UNIT EDMU 6 | 1 | nos | ocmrdet | 15 | |
| 6 | LV2 ICVS 700 76K 806 UNIVERSAL ELECRESIST IN F 03 844 004S | LV2 ICVS 700 76K 806 UNIVERSAL ELECRESIST IN F 03 844 004S | 1 | nos | ocmrdet | 15 | |
| 7 | Z6 5930 004785 SWITCH PUSH TYP 765 82 SB228 | Z6 5930 004785 SWITCH PUSH TYP 765 82 SB228 | 1 | nos | ocmrdet | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods
Financial statements (audited if available)
Bid security/EMD documentation (as applicable per final contract terms)
Technical bid documents demonstrating compliance with supplied goods
OEM authorizations or dealer certificates (if required by final contract terms)
Key insights about HARYANA tender market
Bidders should confirm eligibility for defense tenders, submit GST and PAN, provide experience certificates for similar goods, and attach financial statements. The vendor must demonstrate capability to supply seven listed components, with a goods-only scope and adherence to the option clause for 25% quantity variation.
Required documents include GST certificate, PAN card, experience certificates for similar supplies, audited financial statements, EMD documentation if applicable, technical bid demonstrating compliance with listed parts, and OEM authorizations if mandated by final terms. Ensure submission aligns with department RFP format.
The seven items comprise LV2 ICVS hose assembly rubber, LV2 ICVS bearing parallel roller journal single, LV2 ICVS bushing sleeve, LV2 ICVS gasket, LV2 ICVS pressure gouge, EDMU 6 sending unit, electroresist in F 03 844 004S, and push-type switch SB228. Exact quantities are not disclosed in the tender data.
The purchaser may increase or decrease the quantity by up to 25% at contract, with delivery time extended by the formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Delivery starts from the last date of the original delivery order.
Payment terms are not specified in the tender data; bidders should anticipate contract-based payment arrangements typical for defense supply, including acceptance after delivery and potential milestone-based payment, subject to final contract terms and compliance with standard government procurement policies.
The tender data does not mandate specific brands or OEMs; bidders should ensure component compatibility with Indian Army equipment and consider OEM authorization if specified in final terms. Verification of part numbers against equipment inventories is recommended.
Scope is strictly supply of goods; there is no installation or commissioning requirement stated. Vendors must ensure safe, timely delivery of seven listed components to the designated location in Hisar, with quantities adjusted per option clause and contract delivery schedules.
Bidders should cross-check the BOQ description for push-type switch SB228, confirm compatibility with existing assemblies, and provide technical datasheets or OEM certificates as part of the technical bid to demonstrate conformity with functional and environmental specs.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 HISAR, HARYANA
Indian Army
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS