Indian Army Department Of Military Affairs LV ICVS Components Tender Kota Rajasthan 2025
Indian Army
KOTA, RAJASTHAN
Bid Publish Date
04-Feb-2026, 5:15 pm
Bid End Date
16-Feb-2026, 6:00 pm
Location
Progress
Quantity
53
Category
LV2-ICVS_5330-396446 OR 765-10-1170_GASKET
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeking procurement of assorted gasket, sealing ring, hose 50 mm, collar components under LV2-ICVS and related part numbers listed in the BOQ. Location: KANGRA, HIMACHAL PRADESH 176001. Product category includes gaskets, sealing rings, collars, spacers, and hoses with multiple item codes such as LV2-ICVS_5330-0144069, LV2-ICVS_5330720114260, LV2-ICVS_40U50-0.3-3_HOSE 50 MM**, among others. BOQ comprises 17 items though exact quantities are not provided. The tender incorporates an option clause allowing quantity adjustments up to 50%, and a Repeat Order clause permitting up to 50% additional orders within six months post-supply completion at contracted rates. No start/end dates or estimated value are disclosed. This procurement emphasizes standardization across multiple gasket/seal components for military hardware.
Key Term 1: Quantity adjustments up to 50% during/after contract
Key Term 2: Repeat Order up to 50% within six months post-supply
Key Term 3: Mandatory submission of all certificates and documents
Not specified in available data; payment terms to be defined in contract
Delivery period governed by option clause; additional time computed as ( Increased quantity ÷ Original quantity ) × Original delivery period, minimum 30 days
Not specified in provided information; LD terms may be in ATC/Corrigendum
Evidence of compliance with required certificates and documents
Ability to supply gasket/sealing components and related hardware
Experience in similar LV2-ICVS category procurements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KOTA, RAJASTHAN
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
Sri Ganganagar, RAJASTHAN
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_5330-396446 OR 765-10-1170_GASKET | GASKET | 2 | nos | tsg39120 | 15 |
| 2 | X2-MISC_TU16-522-001-76-9_FUSE PV-100AS-30V | FUSE PV-100AS-30V | 5 | nos | tsg39120 | 15 |
| 3 | LV2-ICVS_5330720114260 OR 748-25-338_GASKET | GASKET | 2 | nos | tsg39120 | 15 |
| 4 | LV2-ICVS_5330-0144069 OR 675-58-62_FELT MECHANICAL PERFORMED | FELT MECHANICAL PERFORMED | 2 | nos | tsg39120 | 15 |
| 5 | LV2-ICVS_5330720116827 OR 765-78-676_GASKET | GASKET | 2 | nos | tsg39120 | 15 |
| 6 | K9-BMP-NBC_675-71-283_SEALING GASKET | GASKET | 2 | nos | tsg39120 | 15 |
| 7 | LV2-ICVS_5330720463458_GASKET | GASKET | 2 | nos | tsg39120 | 15 |
| 8 | LV2-ICVS_5330-014051_GASKET | GASKET | 2 | nos | tsg39120 | 15 |
| 9 | LV2-ICVS_5330720365256_GASKET | GASKET | 2 | nos | tsg39120 | 15 |
| 10 | LV2-ICVS_765-08-1014_GASKET | GASKET | 2 | nos | tsg39120 | 15 |
| 11 | LV2-ICVS_775-22-38_RING | RING | 6 | nos | tsg39120 | 15 |
| 12 | LV2-ICVS_5330720114075_GASKET | GASKET | 2 | nos | tsg39120 | 15 |
| 13 | LV2-ICVS_5330-380692_SEALING RING | SEALING RING | 4 | nos | tsg39120 | 15 |
| 14 | V5_5365-180788_SPACER | SPACER | 2 | nos | tsg39120 | 15 |
| 15 | LV2-ICVS_40U50-0.3-3_HOSE 50 MM | HOSE 50 MM | 3 | nos | tsg39120 | 15 |
| 16 | LV1-R72_5330387926_COLLAR | COLLAR | 10 | nos | tsg39120 | 15 |
| 17 | LV1-R72_432.40.143.2_COLLAR | COLLAR | 3 | nos | tsg39120 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply
Financial statements (audited if available)
EMD/Security deposit documents (as applicable)
Technical bid/compliance certificates
OEM authorizations and approvals (where required)
Key insights about HIMACHAL PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, technical compliance, and OEM authorizations. Ensure all ATC/C corrigendum certificates are uploaded. The contract allows a 50% quantity option and up to 50% repeat orders within six months, at contracted rates.
Required documents include GST certificate, PAN card, experience certificates, audited financial statements, EMD documentation, technical bid documents, and OEM authorizations. Ensure all certificates align with the Bid Document and any added ATC corrigenda.
Delivery timing is tied to the option clause; additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The purchaser may extend to the original delivery period if needed.
The contract includes a Repeat Order Clause allowing up to 50% additional quantity within six months after successful supply completion, under the same terms and rates. Bidder must confirm acceptance of this clause during bidding.
The BOQ covers 17 items including gasket assemblies, sealing rings, hoses (50 mm), collars, spacers, and related components with various LV2-ICVS/part codes; exact quantities are not disclosed in the available data.
Mandatory certificates include those listed in the Bid Document and ATC/Corrigendum: organizational registrations (GST, PAN), experience proofs, financials, technical compliance, and OEM authorizations as applicable to gasket/sealing products.
Payment terms are not specified in the provided data. Typical government contracts involve milestone-based payments after delivery or completion; bidders should await the issued ATC for exact payment terms and contingency clauses.
No explicit standards are listed in the available data. Bidders should review the Bid Document/ATC for any standard compliance requirements, ISI marks, or OEM specifications applicable to gasket, sealing rings, and hoses.
Indian Army
📍 KANGRA, HIMACHAL PRADESH
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS