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
1190
Category
LV1 WZT-3 B71-92-134 ROPE CABLE
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army (Department Of Military Affairs) for multiple LV1 WZT-3 components including B71-92-134 ROPE CABLE, D35-00Z roller, D35-04-39Z T connections, D35-07-75Z valves, D35-09-529/530 switches, PN-90-M-73092 seal rings, MS-126 lock pins, roller bearings, valve sets, pipes, electrical bundles, warning lights, and assorted fittings. The location is Pune, Maharashtra (410301). The estimated value and exact quantities are not disclosed; however, the BOQ lists 20 items with varied part numbers. A key differentiator is the requirement for vendor DGQA registration, GST compliance, and validated data sheets. The tender emphasizes data-sheet alignment with technical parameters and reserves rights on quantity variation up to 50% under the option clause. Suppliers should prepare for product datasheet uploads and OEM authorizations as part of bid submission.
LV1 WZT-3 components list: rope cable, roller, T connection, valve, switches, seal rings, lock pins, roller bearings, valve sets, pipes, electrical bundles, warning lights, washers
Data Sheet alignment with offered product specifications is mandatory
DGQA registration for required goods category on bid opening date
Option clause: quantity variation up to 50%; delivery period adjustments formula
GST handling: actuals or applicable rates, capped by quoted GST percentage
DGQA registration mandatory for eligibility
Upload Data Sheet aligned to offered products
Option clause enabling up to 50% quantity variation
GST reimbursement as per actuals or applicable rates, whichever is lower, within limits of quoted GST percentage
Option clause allows up to 50% quantity variation; delivery period scales with added quantity with minimum 30 days
Not specified in excerpt; may be defined in full tender terms and DGQA guidelines
DGQA registration for the specified goods category on bid opening date
GST registration with valid GSTIN
PAN card and bank EFT mandate with Cancelled Cheque
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
DARJEELING, WEST BENGAL
Indian Army
JODHPUR, RAJASTHAN
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV1 WZT-3 B71-92-134 ROPE CABLE | LV1/WZT-3 B71-92-134 ROPE (CABLE) | 49 | nos | spo.proc | 1,095 |
| 2 | LV1 WZT-3 D35-00-00Z ROLLER | LV1/WZT-3 D35-00-00Z ROLLER | 26 | nos | spo.proc | 1,095 |
| 3 | LV1 WZT-3 D35-04-39Z T CONNECTION | LV1/WZT-3 D35-04-39Z T CONNECTION | 54 | nos | spo.proc | 1,095 |
| 4 | LV1 WZT-3 D35-07-75Z VALVE | LV1/WZT-3 D35-07-75Z VALVE | 41 | nos | spo.proc | 1,095 |
| 5 | LV1 WZT-3 D35-09-529 SWITCH | LV1/WZT-3 D35-09-529 SWITCH | 41 | nos | spo.proc | 1,095 |
| 6 | LV1 WZT-3 D35-09-530 SWITCH | LV1/WZT-3 D35-09-530 SWITCH | 29 | nos | spo.proc | 1,095 |
| 7 | LV1 WZT-3 PN-90-M-73092 SEAL RING NBR 90-S-52, 2X3 | LV1/WZT-3 PN-90-M-73092 SEAL RING NBR 90-S-52, 2X3 | 137 | nos | spo.proc | 1,095 |
| 8 | LV1 WZT-3 B71-29-1483 MS-126 LOCK PIN | LV1/WZT-3 B71-29-1483(MS-126) LOCK PIN | 249 | nos | spo.proc | 1,095 |
| 9 | LV1 WZT-3 B70-60-45ZA ROLLER BEARING | LV1/WZT-3 B70-60-45ZA ROLLER BEARING | 15 | nos | spo.proc | 1,095 |
| 10 | LV1 WZT-3 170-106-021SB-1 VALVE SET | LV1/WZT-3 170-106-021SB-1 VALVE SET | 25 | nos | spo.proc | 1,095 |
| 11 | LV1 WZT-3 170-60-024SB-1 PIPE | LV1/WZT-3 170-60-024SB-1 PIPE | 32 | nos | spo.proc | 1,095 |
| 12 | LV1 WZT-3 625-09-2004Z-1 ELECTRICAL BUNDLE NO 7MAK | LV1/WZT-3 625-09-2004Z-1 ELECTRICAL BUNDLE NO 7MAK | 7 | nos | spo.proc | 1,095 |
| 13 | LV1 WZT-3 PN-90-M-73092 55 SEAL RING NBR 90-S-60X3 | LV1/WZT-3 PN-90-M-73092/55 SEAL RING NBR 90-S-60X3 | 132 | nos | spo.proc | 1,095 |
| 14 | LV1 WZT-3 SK.O.52.42 FIBER WASHER 12X18 | LV1/WZT-3 SK.O.52.42 FIBER WASHER 12X18 | 28 | nos | spo.proc | 1,095 |
| 15 | LV1 WZT-3 170.60.046 CLAMP | LV1/WZT-3 170.60.046 CLAMP | 54 | nos | spo.proc | 1,095 |
| 16 | LV1 WZT-3 PN-89 C-89209 31 HOSE Z PVC-P WHITE OR CIEREOUS I O-7X0. | LV1/WZT-3 PN-89/C-89209/31 HOSE Z PVC-P WHITE OR CIEREOUS I/O-7X0. | 7 | nos | spo.proc | 1,095 |
| 17 | LV1 WZT-3 TD 50-07-357Z 1 CONTROL NON-RETURN VALVE | LV1/WZT-3 TD 50-07-357Z/1 CONTROL NON-RETURN VALVE | 28 | nos | spo.proc | 1,095 |
| 18 | LV1 WZT-3 PN-85 M-82242 BOLT M10X25-P-8.8-B FE ZN8C | LV1/WZT-3 PN-85/M-82242 BOLT M10X25-P-8.8-B FE/ZN8C | 42 | nos | spo.proc | 1,095 |
| 19 | LV1 WZT-3 TU 16-535-062-81 WARNING LIGHT SLC-51Z OR SLC 77Z -03 WITH YELLOW FILTER | LV1/WZT-3 TU 16-535-062-81/ WARNING LIGHT SLC-51Z OR SLC 77Z -03 WITH YELLOW FILTER | 66 | nos | spo.proc | 1,095 |
| 20 | LV1 WZT-3 B40-36-209-1 WASHER | LV1/WZT-3 B40-36-209-1 WASHER | 128 | nos | spo.proc | 1,095 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
Duly certified EFT Mandate copy
Data Sheet of offered products
DGQA registration certificate
OEM authorization letters (if applicable)
Financial statements / GST compliance proof (as requested)
Experience certificates (if referenced in full tender)
Key insights about MAHARASHTRA tender market
Bidders must be DGQA-registered for the relevant goods on bid opening, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Upload the product Data Sheet matching offered parameters, and ensure OEM authorizations where applicable. The option clause allows quantity variation up to 50%, with delivery time adjustments; ensure GST compliance and data-sheet alignment.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, DGQA registration, OEM authorizations, and Data Sheet of offered products. Additional financial statements and experience certificates may be requested; ensure GST is handled per actuals or applicable rates.
Bidders must be registered/empanelled with DGQA for the specified goods category on bid opening date. Ensure DGQA certificate validity, align with product category, and provide OEM authorization if required; non-compliance risks bid rejection.
The purchaser may increase or decrease order quantity by up to 50% at contract placement and during currency. Delivery extension is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days; ensure plan for variable demand.
Data Sheets must reflect exact product specifications offered. Any mismatch with technical parameters can lead to bid rejection. Upload comprehensive datasheets for each LV1 WZT-3 component and ensure consistency with OEM specifications.
GST will be reimbursed based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Bidder must provide GSTIN and ensure accurate GST treatment in the bid; vendor bears responsibility for correct GST reporting.
The scope includes rope cable, roller, T connection, valves, switches, seal rings, lock pins, roller bearings, valve sets, pipes, electrical bundles, warning lights, and assorted fittings. Specific part numbers are listed in the BOQ excerpt, requiring compliant data sheets for each item.
Bidders should monitor the official tender portal for bid opening dates. Ensure all mandatory documents (PAN, GST, DGQA registration, EFT mandate) are ready, Data Sheets uploaded, and OEM authorizations available. Late submissions are typically rejected; prepare in advance per the tender terms.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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