LV1-WZT3_170-105-56_CLUTCH PRESSURE PLATE,LV1-WZT3_170-105-042SB_CLUTCH PRESSURE PLATE,LV1-WZT3_170
Indian Army
KANGRA, HIMACHAL PRADESH
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Quantity
567
Category
LV1 WZT-3 D45-32-2002Z-Y COUPLING BAR
Bid Type
Two Packet Bid
The Indian Army invites bids for a package comprising multiple LV1 WZT-3 components and related assemblies, including items such as COUPLING BAR, LM-10K SWITCH, HYDRAULIC MOTOR 1604, AXLE TD50-00-029, THROTTLE VALVE, ELECTRICAL BUNDLE, and assorted components like BALL BRG and SEAL RING NBR 90. This Pune, Maharashtra procurement covers a diverse catalog of 20 items with no explicit quantity per line disclosed in the BOQ, and requires submission of product data sheets and vendor registration data. The project scope includes data sheet verification, OEM data alignment, and a flexible option clause allowing up to 50% quantity adjustment at contract award and during currency. Unique to this tender is DGQA empanelment as a mandatory eligibility prerequisite, with GST considerations managed per actuals up to the quoted GST rate.
LV1 WZT-3 series components (COUPLING BAR, LM-10K SWITCH, M2A1604AD8C23D HYDRAULIC MOTOR 1604, TD50-00-029 AXLE, TD50-07-226Z THROTTLE VALVE, TD50-09-008Z-1 ELECTRICAL BUNDLE, DIODE BYBP-10-400, various CABLE NR types, BALL BRG 6006/6022, SEAL RING NBR 90-S-26, AZR-5A SWITCH, RMS-2293 SPRING, ADJUSTING WASHER).
Standards/Compliances: Data Sheet alignment with actual product specifications; DGQA eligibility for contract award.
Delivery/Options: Option clause permits up to 50% quantity variation with proportional delivery time; minimum 30 days extension.
Documentation: Data Sheet upload mandatory; PAN, GSTIN, cancelled cheque and EFT mandate required.
DGQA registration mandatory for bidders
Up to 50% quantity variation allowed
Data Sheet alignment critical for bid acceptance
GST reimbursement as per actuals or applicable lower rate; payment terms aligned with standard government procurement practices.
Delivery period extends proportionally with quantity changes; minimum 30 days added when exercising option clause.
Not explicitly stated; follow standard contract terms for missed delivery or non-conformance.
DGQA registration/empanelment required
Data Sheet alignment with product specifications
GSTIN and PAN validation; EFT Mandate provided
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Hqids
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 | LV1 WZT-3 D45-32-2002Z-Y COUPLING BAR | LV1/WZT-3 D45-32-2002Z-Y COUPLING BAR | 3 | nos | spo.proc | 1,095 |
| 2 | LV1 WZT-3 LM-10K SWITCH LM-10K | LV1/WZT-3 LM-10K SWITCH LM-10K | 24 | nos | spo.proc | 1,095 |
| 3 | LV1 WZT-3 M2A1604AD8C23D HYDRAULIC MOTOR 1604 | LV1/WZT-3 M2A1604AD8C23D HYDRAULIC MOTOR 1604 | 27 | nos | spo.proc | 1,095 |
| 4 | LV1 WZT-3 TD50-00-029 AXLE | LV1/WZT-3 TD50-00-029 AXLE | 7 | nos | spo.proc | 1,095 |
| 5 | LV1 WZT-3 TD50-07-226Z THROTTLE VALVE | LV1/WZT-3 TD50-07-226Z THROTTLE VALVE | 20 | nos | spo.proc | 1,095 |
| 6 | LV1 WZT-3 TD50-09-008Z-1 ELECTRICAL BUNDLE | LV1/WZT-3 TD50-09-008Z-1 ELECTRICAL BUNDLE | 17 | nos | spo.proc | 1,095 |
| 7 | LV1 WZT-3 TWT-73-CEM1-A-57 DIODE BYBP-10-400 | LV1/WZT-3 TWT-73-CEM1-A-57 DIODE BYBP-10-400 | 30 | nos | spo.proc | 1,095 |
| 8 | LV1 WZT-3 170-52-006-SB LEFT SWITCH UNIT | LV1/WZT-3 170-52-006-SB LEFT SWITCH UNIT | 23 | nos | spo.proc | 1,095 |
| 9 | LV1 WZT-3 170-70-030SB-1 2 CABLE NR 12 | LV1/WZT-3 170-70-030SB-1/2 CABLE NR 12 | 27 | nos | spo.proc | 1,095 |
| 10 | LV1 WZT-3 170-70-030SB-1 5 CABLE NR 34 | LV1/WZT-3 170-70-030SB-1/5 CABLE NR 34 | 24 | nos | spo.proc | 1,095 |
| 11 | LV1 WZT-3 170-70-030SB-1 14 CABLE NR 13 | LV1/WZT-3 170-70-030SB-1/14 CABLE NR 13 | 24 | nos | spo.proc | 1,095 |
| 12 | LV1 WZT-3 170-70-030SB-1 22 CABLE NR 43 | LV1/WZT-3 170-70-030SB-1/22 CABLE NR 43 | 27 | nos | spo.proc | 1,095 |
| 13 | LV1 WZT-3 170-70-030SB-1 25 CABLE NR 33 | LV1/WZT-3 170-70-030SB-1/25 CABLE NR 33 | 24 | nos | spo.proc | 1,095 |
| 14 | LV1 WZT-3 PN-85-M-86100 3 BALL BRG 6006 | LV1/WZT-3 PN-85-M-86100/3 BALL BRG 6006 | 9 | nos | spo.proc | 1,095 |
| 15 | LV1 WZT-3 PN-85-M-86100 7 BALL BRG 6022 | LV1/WZT-3 PN-85-M-86100/7 BALL BRG 6022 | 7 | nos | spo.proc | 1,095 |
| 16 | LV1 WZT-3 PN-90-M-73092 43 SEAL RING NBR 90-S-26, 2X3 | LV1/WZT-3 PN-90-M-73092/43 SEAL RING NBR 90-S-26, 2X3 | 133 | nos | spo.proc | 1,095 |
| 17 | LV1 WZT-3 AZR-2-150-TU 1 SWITCH-AZR-5A | LV1/WZT-3 AZR-2-150-TU/1 SWITCH-AZR-5A | 19 | nos | spo.proc | 1,095 |
| 18 | LV1 WZT-3 B40-08-068 RMS-2293 SPRING | LV1/WZT-3 B40-08-068(RMS-2293) SPRING | 15 | nos | spo.proc | 1,095 |
| 19 | LV1 WZT-3 B70-60-19Z 1 SWITCH | LV1/WZT-3 B70-60-19Z/1 SWITCH | 54 | nos | spo.proc | 1,095 |
| 20 | LV1 WZT-3 170-45-037-1 ADJUSTING WASHER | LV1/WZT-3 170-45-037-1 ADJUSTING WASHER | 53 | nos | spo.proc | 1,095 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Data Sheet of offered products
DGQA registration/empanelment documentation
Any OEM authorization if applicable
Key insights about MAHARASHTRA tender market
Bidders must ensure DGQA registration before bid opening, submit PAN, GSTIN, cancelled cheque, EFT mandate, and upload a data sheet aligned to offered products. Ensure Data Sheet matches product specs; comply with the 50% quantity variation option and delivery terms. Provide OEM authorizations if required by the Army.
Submit PAN card copy, GSTIN, cancelled cheque, EFT Mandate certified by bank, and the Data Sheet of offered products. Ensure all documents clearly match bid items, with the DGQA registration status included or updated prior to bid opening.
Delivery extensions apply proportionally to increased quantities. If original delivery is X days, increased quantity results in (increased quantity/original quantity) × X days, with a minimum extension of 30 days and alignment to the original delivery period where applicable.
DGQA empanelment is mandatory for eligibility. Data Sheet alignment with offered product specifications is required to prevent rejection. While no explicit IS or ISO standard is listed, ensure OEM authorization and data sheet compliance for all LV1 WZT-3 components.
GST reimbursement will be as per actuals or the applicable rate, whichever is lower, limited to the quoted GST percentage. Bidders must provide GSTIN and adhere to standard GST invoicing and refund procedures post-award.
The scope includes 20 items such as COUPLING BAR, LM-10K SWITCH, HYDRAULIC MOTOR 1604, TD50-00-029 AXLE, TD50-07-226Z THROTTLE VALVE, TD50-09-008Z-1 ELECTRICAL BUNDLE, multiple CABLE NR variants, BALL BRG 6006/6022, SEAL RING NBR, SWITCH AZR-5A, SPRING, and ADJUSTING WASHER, all under LV1 WZT-3 category.
The exact bid submission deadline is not published here; bidders must monitor official procurement portals and ensure readiness with complete DGQA documentation, data sheets, and banking details to align with the Army’s bid opening schedule.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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