Indian Army Kota Rajasthan Procurement: LV2 ICVS/Oil Pressure Indication & Related Assemblies Supply Tender 2026
Indian Army
KOTA, RAJASTHAN
Progress
Quantity
886
Category
LV1 R72 2B2 830 646SB 01 PRESSURE GAUGE MT 60 UP 250 170
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) in HISAR, HARYANA 125001. Procuring multiple LV1 R72 electrical components including PRESSURE GAUGE MT 60, AUTOMATIC CIRCUIT BREAKER AZR 30A, COVER, SPRING WASHER, and related items as listed in the BOQ. Estimated Value and delivery scope are not disclosed; EMD is ₹39,000. Tender emphasizes adherence to approved Detailed Design Drawings, with post-award drawing approvals required within 5 days and potential delivery extensions if approvals are delayed. Unique clause allows up to 50% quantity variation and percentage-driven delivery recalculations, ensuring flexibility for volume changes. The BOQ items hint at specific modular electrical hardware rather than generic goods, highlighting a procurement of discrete parts for military electronics or power distribution assemblies. The tender also references a Pre/post inspection regime and advance sample approval requirements, underscoring strict quality conformity to buyer-approved specifications. This indicates a highly technical, quantity-flexible supply contract with staged approvals and potential extensions.
Pressure Gauge MT 60 UP as part of LV1 R72 assembly
Automatic Circuit Breaker AZR 30A (BM349 0630 617) within LV1 R72 scope
COVER and PULG GLOW components (SB 10561384, SB 10246161 references)
SPRING WASHER 4T 65G 016 for assembly stability
GOST 6402 70 10246161 specification alignment
Compliance with buyer-approved Detailed Design Drawings and advance sample approval
5-day window to submit Detailed Design Drawings after award
Up to 50% quantity variation allowed by purchaser
Delivery timelines adjustable for drawing/sample approval delays
Post-receipt inspection at consignee site; samples required within 5 days
Advance sample approval process; conformity to approved sample
No explicit payment terms published; delivery extensions may apply during drawing/sample approval delays without LD
Delivery period fixed upon contract; extended delivery time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
No LD details provided in available data; delays due to buyer drawing/sample approvals adjust delivery without LD
Experience in supplying LV1 R72 electrical components or equivalent military-grade assemblies
Financial stability evidenced by audited statements
Authorized OEM / vendor registration with Indian Army or equivalent authority
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV1 R72 2B2 830 646SB 01 PRESSURE GAUGE MT 60 UP 250 170 , LV1 R72 BM349 0630 617 AUTOMATIC CIRCUIT BREAKER AZR 30A , LV1 R72 172 91 225SB 10561384 COVER , LV1 R72 54 42 45SB PULG GLOW , LV1 R72 GOST 6402 70 10246161 SPRING WASHER 4T 65G 016
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KOTA, RAJASTHAN
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
PUNE, MAHARASHTRA
Tender Results
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LV1 R72 2B2 830 646SB 01 PRESSURE GAUGE MT 60 UP 250 170
LV1 R72 2B2 830 646SB 01 PRESSURE GAUGE MT 60 UP 250 170
LV1 R72 BM349 0630 617 AUTOMATIC CIRCUIT BREAKER AZR 30A
LV1 R72 BM349 0630 617 AUTOMATIC CIRCUIT BREAKER AZR 30A
LV1 R72 172 91 225SB 10561384 COVER
LV1 R72 172 91 225SB 10561384 COVER
LV1 R72 54 42 45SB PULG GLOW
LV1 R72 54 42 45SB PULG GLOW
LV1 R72 GOST 6402 70 10246161 SPRING WASHER 4T 65G 016
LV1 R72 GOST 6402 70 10246161 SPRING WASHER 4T 65G 016
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV1 R72 2B2 830 646SB 01 PRESSURE GAUGE MT 60 UP 250 170 | LV1 R72 2B2 830 646SB 01 PRESSURE GAUGE MT 60 UP 250 170 | 66 | nos | lpo312@33adou | 15 | |
| 2 | LV1 R72 BM349 0630 617 AUTOMATIC CIRCUIT BREAKER AZR 30A | LV1 R72 BM349 0630 617 AUTOMATIC CIRCUIT BREAKER AZR 30A | 21 | nos | lpo312@33adou | 15 | |
| 3 | LV1 R72 172 91 225SB 10561384 COVER | LV1 R72 172 91 225SB 10561384 COVER | 234 | nos | lpo312@33adou | 15 | |
| 4 | LV1 R72 54 42 45SB PULG GLOW | LV1 R72 54 42 45SB PULG GLOW | 9 | nos | lpo312@33adou | 15 | |
| 5 | LV1 R72 GOST 6402 70 10246161 SPRING WASHER 4T 65G 016 | LV1 R72 GOST 6402 70 10246161 SPRING WASHER 4T 65G 016 | 556 | nos | lpo312@33adou | 15 |
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GST registration certificate
PAN card
Experience certificates in related electrical component supply
Financial statements for past 2-3 years
EMD submission receipt for ₹39,000
Technical bid documents showing compliance with drawings
OEM authorization / vendor registration with Indian Army
Quality compliance certificates (if available)
Key insights about HARYANA tender market
Bidders must submit Detailed Design Drawings within 5 days of award, plus an advance sample within 5 days. Ensure ₹39,000 EMD is paid and attach OEM authorizations. Comply with post-approval drawing modifications and up to 50% quantity variation. Include GST, PAN, financials, and technical bids per terms.
Required documents include GST registration, PAN, experience certificates in similar electrical components, financial statements, EMD receipt of ₹39,000, OEM authorizations, and technical bid detailing conformity with approved drawings and samples.
Key items referenced: PRESSURE GAUGE MT 60 UP, AUTOMATIC CIRCUIT BREAKER AZR 30A, COVER, SPRING WASHER 4T 65G 016, and GOST 6402 alignment. Exact standards not published; compliance requires adherence to buyer-approved drawings and samples.
Advance sample approval must be completed within 5 days of award. If approval is delayed, delivery period is re-fixed without LD, per buyer terms, and the supplier must adjust production accordingly.
The EMD amount is ₹39,000. Bid must include evidence of payment with the bid submission, ensuring the security deposit is valid for the procurement evaluation and contract execution.
The purchaser may increase/decrease quantity up to 50% of the bid quantity at contract placement and during currency. Delivery periods shift based on the last delivery date, with a minimum additional time of 30 days.
Post-receipt inspection at consignee site (BOO) is specified; pre-dispatch inspection is not mandated unless chosen. Inspection is conducted by the buyer or nominated agency as per ATC terms and quality checks.
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 BARDHAMAN, WEST BENGAL
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS