LV2 ICVS 2590720256245 765 12 SB224 SHOCK ABSORBER,LV2 ICVS 4720720260274 HOSE 765 07 24,LV2 ICVS 5
Indian Army
Progress
Quantity
74
The Indian Army, Department Of Military Affairs, seeks procurement of multiple mechanical seal components including GASKET variants, CORD, BUFFER, and SHOCK ABSORBER items, across 20 BOQ entries. Although exact quantities are not disclosed, the contract scope covers a diverse set of gasket codes and related parts, with emphasis on high-quality, reputable OEMs and on-site maintenance support. The tender includes a mandatory pre-bid meeting, physical sample submission, and an option clause allowing up to 25% quantity variation at contracted rates, signaling flexible batch sizing and phased deliveries. The procurement is positioned to ensure reliable spares for defence equipment, requiring compliance with brand, specification, and warranty expectations from bidders.
Product categories: GASKET variants, CORD, BUFFER, SHOCK ABSORBER
Quantity: 20 BOQ items (exact quantities not disclosed)
Quality: samples required for quality purpose; products from reputed companies
Warranty: minimum 2 years on-site
Documentation: product specifications, model/brand, and OEM authorization certificates required in bid
Delivery: option to increase quantity up to 25% at contracted rates; delivery period adjustments as per clause
Pre-bid meeting mandatory and physical material samples required
2-year on-site warranty and maintenance service
Up to 25% quantity variation at contracted rates during and after contract
Hard copy BOQ documents must be submitted to consignee before technical evaluation
Standard government terms; delivery-linked payments with adjustments per option clause
Delivery period to be recalculated if extended per option clause; minimum 30 days for new quantity timelines
LDs apply for non-compliance with delivery or warranty terms per ATC, specifics not disclosed
Experience in supplying gasket, cord, shock absorber, and related automotive/defence components
Demonstrated financial capacity to handle multi-item procurement
Compliance with OEM authorization and product specification requirements
Indian Army
Indian Army
Indian Army
JODHPUR, RAJASTHAN
Indian Army
JALANDHAR, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 5330720125813 GASKET 1722M010771 | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 2 | 5365430000063 GASKET 1760134 | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 3 | 5330610051084 GASKET 1722M02016SB | LV1 R72 | 4 | nos | arjun2111 | 15 |
| 4 | 5330381403 GASKET 17202144SB1 | LV1 R72 | 8 | nos | arjun2111 | 15 |
| 5 | 17502034SB1 1 GASKET 17502034SB 1 | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 6 | 17502035SB 1 1 GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 7 | 5330381404 GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 8 | 5330720424616 GASKET | LV1 R72 | 10 | nos | arjun2111 | 15 |
| 9 | 5330720482047 GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 10 | 5330720482096 GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 11 | 5330720320218 CORD 43211168 | LV1 R72 | 6 | nos | arjun2111 | 15 |
| 12 | 5330381401 GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 13 | 43211062 CORD | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 14 | 5340720425405 BUFFER 17511008SB | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 15 | 5330720120916 GASKET 432111072 | LV1 R72 | 12 | nos | arjun2111 | 15 |
| 16 | 5365720370860 SHOCK ABSORBER | LV1 R72 | 6 | nos | arjun2111 | 15 |
| 17 | 5330720119782 GASKET 17531103 | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 18 | 17531032 1 GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 19 | 5330720119784 GASKET NO 17531226 | LV1 R72 | 2 | nos | arjun2111 | 15 |
| 20 | 17631019 1 GASKET | LV1 R72 | 2 | nos | arjun2111 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar gasket/cord/buffer/shock absorber supply
Financial statements showing turnover capacity
EMD/Security deposit (as applicable in tender terms)
Technical bid documents including product specifications, model/brand, OEM authorization
OEM authorization certificates for the supplied items
Physical samples of materials/items for quality testing
Hard copy submission of BOQ documents to consignee address
Key insights about PUNJAB tender market
Bidders must attend the compulsory pre-bid meeting, submit both hard copies to consignee and digital bids with product specifications, OEM authorizations, and physical material samples. Include 2-year on-site warranty details and ensure compliance with listed OEM brands and model numbers to qualify for technical evaluation.
Submit GST registration, PAN, past experience certificates, financial statements, EMD, technical bid including model/brand, OEM authorization, and hard copies of BOQ documents to the consignee before evaluation. Include physical samples for quality verification and site configuration confirmation.
Bidders must provide a minimum 2-year on-site warranty with maintenance support. Ensure service commitments cover on-site visits, response times, and spare parts availability. Document warranty terms clearly in the bid and align with OEM support requirements.
Up to 25% increase or decrease in bid quantity is permissible. Extension of delivery time follows the option clause formula, with a minimum extension of 30 days for added quantity, based on original delivery period.
Provide model/brand details, OEM authorizations, and ensure samples for quality checks. While specific IS/ISO numbers aren’t disclosed, bidders should align with reputed brands and confirm compliance in bid documents for technical evaluation.
Pre-bid meeting is compulsory for all bidders. Attendees must verify configuration requirements on the official site before tender opening. Bring all relevant product specifications, samples, and OEM documentation to the meeting.
Upload product specifications, model/brand, OEM authorization certificates, and evidence of samples. Also submit hard copies to the consignee and ensure the warranty terms and service commitments are clearly stated with applicable delivery timelines.
Obtain official OEM authorization certificates for each product category (gasket, cord, buffer, shock absorber). Include manufacturer name, model numbers, and validity. Ensure documentation is attached to the bid for eligibility during technical evaluation.
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS