0313ABH00131N,FILTER AIR CLEANER,0303BBH0001KT,KIT OIL FILTER,0306GBH00041N,BELT ALTERNATOR,0306GBH
Border Road Organisation
TEHRI GARHWAL, UTTARAKHAND
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Progress
Quantity
810
Category
LV1 WZT-3 170-70-127 WASHER
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for procurement of LV1 WZT-3 spare parts and assemblies, including items such as WASHER, GASKET, PLUG, SERVO MOTOR, CATCH, GRIP WITH LINE, AXLE, and related components, listed under a 20-item BoQ. The purchase location is PUNE, MAHARASHTRA - 410301 with an estimated value and exact quantity not disclosed. Bidders must provide a complete data sheet and ensure product compatibility with the listed part numbers. A DGQA empanelment requirement differentiates this tender, while the Data Sheet mismatch risk drives strict bid compliance. The option clause allows up to 50% quantity variation, impacting delivery planning and pricing.
Product/service names: LV1 WZT-3 spare parts including washers, gaskets, plugs, servo motors, catches, grips, washers, sleeves, axial components
Quantities/Volumes: 20 BoQ items; exact quantities not disclosed
EMD/Estimated value: Not specified in data provided
Experience: DGQA registration required for award
Quality/Compliance: Data Sheet consistency required; no explicit ISO/IS standards listed in data
Delivery: Option clause allows +/- 50% quantity adjustment; delivery timelines tied to original schedule
DGQA registration is mandatory for eligibility and award
Data Sheet upload with bid is a gating technical requirement
Option clause permits up to 50% quantity variation during contract duration
GST payable by bidder; reimbursement as actuals or applicable rates (whichever lower) to be aligned with quoted GST
Delivery period starts from last date of original delivery order; option clause may adjust timelines proportionally with a minimum 30 days
Not disclosed in provided data; implied via delivery and performance terms, verify in full tender documents
Must be registered/enlisted with DGQA for required goods
Must submit GSTIN, PAN, and bank EFT mandate with bid
Data Sheet for offered products must match technical parameters
Border Road Organisation
TEHRI GARHWAL, UTTARAKHAND
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
Indian Army
FAIZABAD, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV1 WZT-3 170-70-127 WASHER | LV1/WZT-3 170-70-127 WASHER | 12 | nos | spo.proc | 1,095 |
| 2 | LV1 WZT-3 170-83-042SB GASKET | LV1/WZT-3 170-83-042SB GASKET | 58 | nos | spo.proc | 1,095 |
| 3 | LV1 WZT-3 170-85-006SB PLUG | LV1/WZT-3 170-85-006SB PLUG | 13 | nos | spo.proc | 1,095 |
| 4 | LV1 WZT-3 170-87-035SB ASSEMBLY BELT | LV1/WZT-3 170-87-035SB ASSEMBLY BELT | 29 | nos | spo.proc | 1,095 |
| 5 | LV1 WZT-3 170-87-042SB SERVO MOTOR | LV1/WZT-3 170-87-042SB SERVO MOTOR | 7 | nos | spo.proc | 1,095 |
| 6 | LV1 WZT-3 170-02-018-SB CATCH | LV1/WZT-3 170-02-018-SB CATCH | 17 | nos | spo.proc | 1,095 |
| 7 | LV1 WZT-3 170-02-035-SB GRIP WITH LINE | LV1/WZT-3 170-02-035-SB GRIP WITH LINE | 32 | nos | spo.proc | 1,095 |
| 8 | LV1 WZT-3 170-02-090 WASHER | LV1/WZT-3 170-02-090 WASHER | 131 | nos | spo.proc | 1,095 |
| 9 | LV1 WZT-3 170-03-044-2 GASKET | LV1/WZT-3 170-03-044-2 GASKET | 121 | nos | spo.proc | 1,095 |
| 10 | LV1 WZT-3 170-03-052 SLEEVE | LV1/WZT-3 170-03-052 SLEEVE | 28 | nos | spo.proc | 1,095 |
| 11 | LV1 WZT-3 170-03-053 SLEEVE | LV1/WZT-3 170-03-053 SLEEVE | 28 | nos | spo.proc | 1,095 |
| 12 | LV1 WZT-3 170-04-055-1 ADJ WASHER | LV1/WZT-3 170-04-055-1 ADJ WASHER | 29 | nos | spo.proc | 1,095 |
| 13 | LV1 WZT-3 170-04-134-1 SHOCK ABSORBER | LV1/WZT-3 170-04-134-1 SHOCK ABSORBER | 16 | nos | spo.proc | 1,095 |
| 14 | LV1 WZT-3 170-100-009-SB-3 PIPE | LV1/WZT-3 170-100-009-SB-3 PIPE | 28 | nos | spo.proc | 1,095 |
| 15 | LV1 WZT-3 170-100-368 ADJ WASHER | LV1/WZT-3 170-100-368 ADJ WASHER | 129 | nos | spo.proc | 1,095 |
| 16 | LV1 WZT-3 170-104-009-SB-1 AXLE | LV1/WZT-3 170-104-009-SB-1 AXLE | 27 | nos | spo.proc | 1,095 |
| 17 | LV1 WZT-3 170-104-011-SB-1 RING | LV1/WZT-3 170-104-011-SB-1 RING | 54 | nos | spo.proc | 1,095 |
| 18 | LV1 WZT-3 170-104-014-SB DRIVING DISK | LV1/WZT-3 170-104-014-SB DRIVING DISK | 26 | nos | spo.proc | 1,095 |
| 19 | LV1 WZT-3 170-104-069-1 PINION | LV1/WZT-3 170-104-069-1 PINION | 6 | nos | spo.proc | 1,095 |
| 20 | LV1 WZT-3 170-104-076-1 SLIDER BLOCK | LV1/WZT-3 170-104-076-1 SLIDER BLOCK | 19 | 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 product(s) uploaded with bid
DGQA registration/enlistment proof for required goods
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and a Data Sheet matching offered products. DGQA registration proof is mandatory for award. GST handling follows actuals or applicable rate, with max quoted GST applied.
The purchaser may alter quantity by up to 50% at contract placement or during currency. Delivery time scales proportionally to the quantity change, with a minimum extension of 30 days, calculated as (Additional quantity/Original quantity) × Original delivery period.
Eligibility requires DGQA registration for relevant goods, GSTIN/PAN validity, and submission of a Data Sheet. Bidders must demonstrate data-sheet conformity and supply chain capability for LV1 WZT-3 components listed in the BoQ.
The Data Sheet must precisely reflect offered product specifications. Any mismatch triggers rejection risk; ensure model numbers, dimensions, and performance data align with the tender’s required parameters before submission.
Payment terms follow GST rules with reimbursement based on actuals or applicable rate. The bid must specify GST percentage; payments are contingent on compliance with data-sheet and DGQA requirements.
BoQ comprises 20 items covering washers, gaskets, plugs, servo motors, catches, grips with line, sleeves, axles, driving disks, pins, sliders, and related components. Exact quantities are not disclosed and will be finalized with order placement.
Visit the DGQA portal and ensure your firm holds current registration/enlistment for the specific goods category. Registration must be active at bid opening; non-registered vendors are ineligible for award per buyer terms.
Prepare a product-specific Data Sheet aligned to LV1 WZT-3 parts, upload with bid documents, and cross-check against the offered models to avoid mismatches. Ensure Data Sheet includes model numbers, dimensions, materials, and compliance notes.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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