LV2 NK001304 AIR PRESSURE REGULATOR,LV2 NK001303 DMR 400T,LV2 4710 042912 765 05 SB402 PIPE ASSY ME
Indian Army
Ajmer, RAJASTHAN
Progress
RAQuantity
97
Category
LV1 R72 ADU2 016SB AUTOMATIC PRESSURE REGULATOR
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs, issuing a procurement for LV1 R72 ADU2 016SB AUTOMATIC PRESSURE REGULATOR and LV2 ICVS components including 765 08 SB 358 HOSE, 765 17 28 BOOT, 765 12 SB 1020 LINING FRICTION, and related HVAC/valve assemblies. Location: Kota, Rajasthan 324001. Estimated value and EMD are not disclosed. The tender combines five catalog items with a single supplier framework and emphasizes field-appropriate hardware under strict inspection by a Board of Officers. A notable feature is the option clause allowing ±50% quantity fluctuation at contracted rates, with delivery timing calculated from the original delivery period.
Product/service names: LV1 R72 ADU2 016SB AUTOMATIC PRESSURE REGULATOR; LV2 ICVS components (765 08 SB 358 HOSE, 765 17 28 BOOT, 765 12 SB 1020 LINING FRICTION, 534070536 765 50 SB 600 HOSE)
Quantities/values: Not disclosed
Standards/certifications: Not specified in data
Delivery/installation: Delivery period governed by 50% quantity option; extension rules described
Experience: Not specified; military procurement implies compliance with defense protocols
Testing/quality: Advance sample approval required; post-dispatch/receipt inspection by Board of Officer
EMD/financial standing: no explicit EMD amount; ensure non-liquidation undertaking
Delivery: quantity adjustments up to 50% with calculated extension rules
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required with bid
Not specified in available data; follow buyer ATC for payment terms and sample approval consequences
Delivery commences from last date of original delivery order; additional time formula involves (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
No explicit LD described; potential extensions due to buyer delays in sample approval reserve delivery time without LD
No liquidation, court receivership, or bankruptcy; provide undertaking
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
Ability to meet option clause delivering up to 50% quantity variances and comply with Board of Officer inspection
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV1 R72 ADU2 016SB AUTOMATIC PRESSURE REGULATOR , LV2 ICVS 765 08 SB 358 HOSE , LV2 ICVS 5340720271321 765 17 28 BOOT , LV2 ICVS 252003240 765 12 SB 1020 LINING FRICTION , LV2 ICVS 534070536 765 50 SB 600 HOSE
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
Indian Army
PATIALA, PUNJAB
Indian Army
Indian Army
AMRITSAR, PUNJAB
Indian Army
AMRITSAR, PUNJAB
Tender Results
Loading results...
LV1 R72 ADU2 016SB AUTOMATIC PRESSURE REGULATOR
AUTOMATIC PRESSURE REGULATOR
LV2 ICVS 765 08 SB 358 HOSE
HOSE
LV2 ICVS 5340720271321 765 17 28 BOOT
BOOT
LV2 ICVS 252003240 765 12 SB 1020 LINING FRICTION
LINING FRICTION
LV2 ICVS 534070536 765 50 SB 600 HOSE
HOSE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV1 R72 ADU2 016SB AUTOMATIC PRESSURE REGULATOR | AUTOMATIC PRESSURE REGULATOR | 24 | nos | oicicw18 | 15 | |
| 2 | LV2 ICVS 765 08 SB 358 HOSE | HOSE | 34 | nos | oicicw18 | 15 | |
| 3 | LV2 ICVS 5340720271321 765 17 28 BOOT | BOOT | 22 | nos | oicicw18 | 15 | |
| 4 | LV2 ICVS 252003240 765 12 SB 1020 LINING FRICTION | LINING FRICTION | 2 | nos | oicicw18 | 15 | |
| 5 | LV2 ICVS 534070536 765 50 SB 600 HOSE | HOSE | 15 | nos | oicicw18 | 15 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Bidder undertakings on financial standing (no liquidation or court proceedings)
Vendor Code Creation documents
Start
05-Feb-2026, 11:00 am
End
06-Feb-2026, 11:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | BHIM AUTOMOBILES Under PMA | - | 29-01-2026 17:41:25 | |
| 2 | DS ENTERPRISES Under PMA | - | 28-01-2026 18:50:11 | |
| 3 | KK TRADING COMPANY Under PMA | - | 28-01-2026 20:10:24 | |
| 4 | NAMAN ENTERPRISES Under PMA | - | 28-01-2026 20:15:46 | |
| 5 | SAI TRADERS Under PMA | - | 28-01-2026 22:13:45 | |
| 6 | VISHWAS ENTERPRISES Under PMA | - | 29-01-2026 17:04:27 |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | VISHWAS ENTERPRISES(MII) Under PMA Winner | ₹8,77,810 | Item Categories : LV1 R72 ADU2 016SB AUTOMATIC PRESSURE REGULATOR,LV2 ICVS 765 08 SB 358 HOSE,LV2 ICVS 5340720271321 |
| L2 | SAI TRADERS (MSE,MII) Under PMA | ₹8,79,730 | Item Categories : LV1 R72 ADU2 016SB AUTOMATIC PRESSURE REGULATOR,LV2 ICVS 765 08 SB 358 HOSE,LV2 ICVS 5340720271321 |
| L3 | KK TRADING COMPANY (MSE,MII) Under PMA | ₹8,94,920 | Item Categories : LV1 R72 ADU2 016SB AUTOMATIC PRESSURE REGULATOR,LV2 ICVS 765 08 SB 358 HOSE,LV2 ICVS 5340720271321 |
| L4 | NAMAN ENTERPRISES (MII) Under PMA | ₹8,95,166 | Item Categories : LV1 R72 ADU2 016SB AUTOMATIC PRESSURE REGULATOR,LV2 ICVS 765 08 SB 358 HOSE,LV2 ICVS 5340720271321 |
🎉 L1 Winner
VISHWAS ENTERPRISES(MII) Under PMA
Final Price: ₹8,77,810
Key insights about RAJASTHAN tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure no liquidation or bankruptcy; provide undertaking. Include advance sample documentation within 5 days of award and be prepared for up to 50% quantity variation at contracted rates.
Submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and vendor code creation documents. Include an undertaking on financial standing and ensure compliance with Board of Officer inspection requirements.
Items include LV1 R72 ADU2 016SB AUTOMATIC PRESSURE REGULATOR and LV2 ICVS components: 765 08 SB 358 HOSE, 765 17 28 BOOT, 765 12 SB 1020 LINING FRICTION, and 765 50 SB 600 HOSE.
Quantity may be increased or decreased by up to 50% at contract placement; during currency, additional quantity may be added at contracted rates with delivery time adjusted by a formula and a minimum of 30 days.
Submit 1 advance sample within 5 days of award; buyer to approve or list modifications within 7 days; delays may push delivery times without LD; non-conforming samples may lead to contract termination.
Inspection by a designated Board of Officer; options include pre-dispatch at seller premises or post-receipt at consignee site as chosen in ATC; acceptance contingent on inspection outcome.
No explicit IS/ISO/ISI standards are listed in the available data; compliance is according to the buyer’s framework and approved sample conformance under defense procurement procedures.
Bidder must avoid liquidation or court proceedings and upload an undertaking; ensure valid PAN, GSTIN, and EFT mandate; maintain financial robustness per buyer terms.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS