LV2 ICVS 765-93SB-120 WIRE ROPE ASSY SINGLE LEG,LV2 ICVS 4010720157383 765-93-SB-134 WIRE ROPE ASSY
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
17-Jul-2026, 9:53 am
Bid End Date
27-Jul-2026, 10:00 am
Location
Progress
Quantity
90
Category
LV2 ICVS 5330720423588 765-10-1079 GASKET SPECIAL
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for LV2 ICVS gasket and wire rope assemblies (5 items referenced: gasket special, wire rope single-leg variants, filter element H22; additional LV1 VT-72B rope components). The procurement includes a formal design phase with Detailed Design Drawings approval prior to fabrication, followed by supply against approved drawings. The process emphasizes non-obsolescence with a minimum 1-year residual market life, and requires a vendor to demonstrate prior central/state government experience. Unique aspects include iterative drawing approvals (5-day submission, 10-day modification cycle) and alignment with buyer-approved specifications to avoid LD delays. Estimated value and EMD are not disclosed in the data provided.
LV2 ICVS gasket and wire rope assemblies
5 items in BOQ; exact quantities not disclosed
Data Sheet must match bid parameters
Supply after approval of Detailed Design Drawings
1 year minimum residual market life for offered products
Detailed Design Drawings must be approved within 5 days; modifications within 10 days
Supply is conditioned on drawings and not on undisclosed end-of-life product
Bidder must provide GSTIN, PAN, EFT mandate, and data sheet with bid
GST reimbursement based on actuals or quoted rate; no LD specified for drawing delays
Delivery timeline adjusted if buyer delays drawing approvals; no LD for approval delays
No explicit LD stated for drawing delays; delivery tied to approved drawings
Minimum 3 years experience in supplying similar LV2 ICVS products to govt/PSUs
Not under liquidation or court proceedings; provide undertaking
Demonstrable data sheet alignment with bid parameters
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LV2 ICVS 5330720423588 765-10-1079 GASKET SPECIAL , LV2 ICVS 4010-001308 765-93-SB134 WIRE ROPE ASSY SINGLE LEG , LV2 ICVS 4010720157427 765-93-SB67070-01 WIRE ROPE ASSEMBLY SINGLE LEG , LV1 VT-72B 1183-69- 9006 ROPE , LV1 VT-72B 000234-S1-1 FILTER ELEMENT H22 627-962-110-422
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
JODHPUR RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JODHPUR RURAL | JODHPUR RURAL | - | - | 15 | 90 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Tender Results
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LV2 ICVS 5330720423588 765-10-1079 GASKET SPECIAL
LV2 ICVS 5330720423588 765-10-1079 GASKET SPECIAL
LV2 ICVS 4010-001308 765-93-SB134 WIRE ROPE ASSY SINGLE LEG
LV2/ICVS 4010-001308 (765-93-SB134) WIRE ROPE ASSY SINGLE LEG
LV2 ICVS 4010720157427 765-93-SB67070-01 WIRE ROPE ASSEMBLY SINGLE LEG
LV2/ICVS 4010720157427 (765-93-SB67070-01) WIRE ROPE ASSEMBLY SINGLE LEG
LV1 VT-72B 1183-69-9006 ROPE
LV1/VT-72B 1183-69-9006 ROPE
LV1 VT-72B 000234-S1-1 FILTER ELEMENT H22 627-962-110-422
LV1/VT-72B 000234-S1/1 FILTER ELEMENT H22 627-962-110-422
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LV2 ICVS 5330720423588 765-10-1079 GASKET SPECIAL | LV2 ICVS 5330720423588 765-10-1079 GASKET SPECIAL | 15 | nos | kvsingh@224abod | 90 | |
| 2 | LV2 ICVS 4010-001308 765-93-SB134 WIRE ROPE ASSY SINGLE LEG | LV2/ICVS 4010-001308 (765-93-SB134) WIRE ROPE ASSY SINGLE LEG | 24 | nos | kvsingh@224abod | 90 | |
| 3 | LV2 ICVS 4010720157427 765-93-SB67070-01 WIRE ROPE ASSEMBLY SINGLE LEG | LV2/ICVS 4010720157427 (765-93-SB67070-01) WIRE ROPE ASSEMBLY SINGLE LEG | 30 | nos | kvsingh@224abod | 90 | |
| 4 | LV1 VT-72B 1183-69-9006 ROPE | LV1/VT-72B 1183-69-9006 ROPE | 3 | nos | kvsingh@224abod | 90 | |
| 5 | LV1 VT-72B 000234-S1-1 FILTER ELEMENT H22 627-962-110-422 | LV1/VT-72B 000234-S1/1 FILTER ELEMENT H22 627-962-110-422 | 18 | nos | kvsingh@224abod | 90 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered products
Non-Disclosure Declaration on Bidder Letter Head
Experience certificates showing 3+ years in govt/category products
Contracts/agreements with central/state Govt/PSU demonstrating supply history
OEM authorization (where applicable)
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and the product Data Sheet with bid. Ensure compliance with Detailed Design Drawings approval within 5 days post-award, and respond to modification list within 10 days. Verify non-obsolescence, and provide 3+ years central govt/PSU experience with relevant contracts.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, NDA on company letterhead, and government contract experience certificates. Also provide OEM authorizations where applicable and proof of non-liquidation status. Data Sheet must match bid parameters to avoid rejection.
Submit Detailed Design Drawings within 5 days of award; buyer will approve or list modifications within 10 days. Supply must conform to approved drawings. Delays by the buyer in approval shift delivery timeline with no LD applicable. Ensure all drawings align with product Data Sheet.
Bidders or OEMs must have supplied similar LV2 ICVS category products to central/state govt/PSUs for at least 3 years before bid opening. Copies of contracts proving annual quantity across years must be provided; for bunch bids, the highest-value product must meet the criterion.
GST liability is the bidder’s responsibility; reimbursement is based on actuals or the quoted GST rate, whichever is lower, capped at the quoted percentage. Ensure GSTIN is active and include GST details in the bid submission.
Delivery is conditioned on adherence to approved Detailed Design Drawings. If the buyer delays approval, the delivery period will be re-fixed accordingly, with no liquidated damages for the delay. Ensure timely response to drawing modification requests.
Evaluation will verify Data Sheet alignment with offered parameters, non-obsolescence of products, 3-year govt/PSU experience, valid PAN/GST, EFT mandate, and NDA compliance. Mismatches or missing documents can lead to bid rejection; ensure all documentation is complete and accurate.
The items include gasket special, wire rope assemblies (single-leg variants), filter element H22, and related LV2 ICVS components. The exact quantities are not disclosed; suppliers should align with Data Sheet and ensure compatibility with approved drawings.
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 HISAR, HARYANA
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS