LV1-WZT3_170-105-032_CLUTCH PRESSURE PLATE,LV1-WZT3_170-105-40SB_CLUTCH PRESSURE PLATE,LV1-WZT3_170
Indian Army
KANGRA, HIMACHAL PRADESH
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Bid Publish Date
30-Nov-2025, 10:20 am
Bid End Date
22-Dec-2025, 11:00 am
Location
Progress
Quantity
440
Category
LV1 WZT-3 170.105.164 NUT
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for procurement of mechanical fasteners and related components, including items like BOLT M8X30-8.8 FE ZN8C, SHEAR WASHERS, SNAP RINGS, BALL BEARINGS, and associated hardware. The scope appears to cover multiple LV1 WZT-3 catalog parts listed in the BOQ, with a structure implying a hardware spares package for military hardware assemblies. The contract contemplates flexible quantity handling (up to 50% increase/decrease), and requires compliance with supplier registrations and data-sheet verification. The buyer’s terms emphasize DGQA registration and end-to-end accountability for supplied parts. The estimated contract value is not disclosed, but the breadth of items signals a sizable spares bundle. The procurement emphasizes data-sheet consistency with specifications and a commitment to quality verification prior to bid acceptance, targeting suppliers with proven capability to supply military-grade components in India.
Product names from LV1 WZT-3 hardware family (bolts, washers, rings, bearings, snap rings, shafts, sleeves)
Quantities: not disclosed; option to adjust up to 50%
Estimated value: not disclosed
Quality requirements: data-sheet alignment with supplied product specifications
Standards/certifications: DGQA registration; GST/PAN compliance
DGQA registration mandatory for award
Option clause allows ±50% quantity change
Submit GSTIN, PAN, cancelled cheque, EFT mandate
Upload product data sheet; ensure parameter match
No subcontracting without buyer consent
GST handling per actuals or applicable rates; payment terms not explicitly defined in data
Delivery period linked to last date of original delivery order; extended time proportional to quantity change, minimum 30 days
Not specified in provided terms; implied via delivery extension and DGQA compliance
DGQA-registered for required goods category as of bid opening
Must upload complete data sheet matching offered products
Financial/creditworthiness evidenced via GST/PAN and EFT mandate
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
Hmt Machine Tools Limited
Ajmer, RAJASTHAN
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV1 WZT-3 170.105.164 NUT | LV1 WZT-3 170.105.164 NUT | 13 | nos | spo.proc | 1,095 |
| 2 | LV1 WZT-3 PN-85 M -82105 MR 636 BOLT M4X10 P 5.6A FE ZN8C | LV1 WZT-3 PN-85 M -82105 MR 636 BOLT M4X10 P 5.6A FE ZN8C | 67 | nos | spo.proc | 1,095 |
| 3 | LV1 WZT-3 170.105.119-1 FLAMGE | LV1 WZT-3 170.105.119-1 FLAMGE | 15 | nos | spo.proc | 1,095 |
| 4 | LV1 WZT-3 170.105.311 WASHER | LV1 WZT-3 170.105.311 WASHER | 15 | nos | spo.proc | 1,095 |
| 5 | LV1 WZT-3 PN-81 M -85111 SNAP RING W 70 | LV1 WZT-3 PN-81 M -85111 SNAP RING W 70 | 15 | nos | spo.proc | 1,095 |
| 6 | LV1 WZT-3 170.105.045 RING | LV1 WZT-3 170.105.045 RING | 15 | nos | spo.proc | 1,095 |
| 7 | LV1 WZT-3 170.105.046 RING | LV1 WZT-3 170.105.046 RING | 15 | nos | spo.proc | 1,095 |
| 8 | LV1 WZT-3 170.105.048 RING | LV1 WZT-3 170.105.048 RING | 15 | nos | spo.proc | 1,095 |
| 9 | LV1 WZT-3 170.105.052 RING | LV1 WZT-3 170.105.052 RING | 15 | nos | spo.proc | 1,095 |
| 10 | LV1 WZT-3 170.105.063-1 WASHER | LV1 WZT-3 170.105.063-1 WASHER | 15 | nos | spo.proc | 1,095 |
| 11 | LV1 WZT-3 GOST 8338-75 PN-85 M -86100 BALL BEARING 211 OR 211A BALL BRG 6211 | LV1 WZT-3 GOST 8338-75 PN-85 M -86100 BALL BEARING 211 OR 211A BALL BRG 6211 | 15 | nos | spo.proc | 1,095 |
| 12 | LV1 WZT-3 PN-81 M- 85111 SNAP RING W 100 | LV1 WZT-3 PN-81 M- 85111 SNAP RING W 100 | 15 | nos | spo.proc | 1,095 |
| 13 | LV1 WZT-3 PN-81 M- 85111 SNAP RING Z 55 | LV1 WZT-3 PN-81 M- 85111 SNAP RING Z 55 | 15 | nos | spo.proc | 1,095 |
| 14 | LV1 WZT-3 PN-87 M -82302 BOLT M8X30-8.8 FE ZN 8C | LV1 WZT-3 PN-87 M -82302 BOLT M8X30-8.8 FE ZN 8C | 6 | nos | spo.proc | 1,095 |
| 15 | LV1 WZT-3 PN-81 M - 85111 SNAP RING W 80 | LV1 WZT-3 PN-81 M - 85111 SNAP RING W 80 | 15 | nos | spo.proc | 1,095 |
| 16 | LV1 WZT-3 PN-59 M-82030 13 FE ROUND WASHER 13 FE ZN9C | LV1 WZT-3 PN-59 M-82030 13 FE ROUND WASHER 13 FE ZN9C | 93 | nos | spo.proc | 1,095 |
| 17 | LV1 WZT-3 170.105.108 WASHER | LV1 WZT-3 170.105.108 WASHER | 34 | nos | spo.proc | 1,095 |
| 18 | LV1 WZT-3 170.105.107-1 WASHER | LV1 WZT-3 170.105.107-1 WASHER | 15 | nos | spo.proc | 1,095 |
| 19 | LV1 WZT-3 170.105.082 SLEEVE | LV1 WZT-3 170.105.082 SLEEVE | 15 | nos | spo.proc | 1,095 |
| 20 | LV1 WZT-3 170.105.083 SHAFT | LV1 WZT-3 170.105.083 SHAFT | 17 | nos | spo.proc | 1,095 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Data Sheet of bid products
Vendor DGQA registration proof
Bidder registration/empanelment documents
Any additional technical/commercial certificates as per T&C
Key insights about MAHARASHTRA tender market
Bidders must ensure DGQA registration for the category, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and upload the data sheet for offered items. The tender requires data-sheet consistency with the listed LV1 WZT-3 components (bolts, washers, rings, bearings). Compliance with these specifics is mandatory for bid eligibility.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT Mandate, data sheet for offered products, and proof of DGQA registration. These must accompany the bid to enable Vendor Code creation and eligibility verification.
Only vendors with active DGQA registration for the relevant goods category may be awarded. If not registered, bidders must initiate DGQA enrollment before bid opening and provide registration proof with the bid submission.
The Purchaser may increase or decrease the order quantity by up to 50% at contract placement and during currency at contracted rates. Delivery extensions depend on added quantity and last delivery date, with a minimum extension of 30 days.
A Data Sheet for each product must be uploaded; the bid may be rejected if there is any unexplained mismatch between the technical parameters in the sheet and the offered goods, so ensure exact part numbers and specifications.
GST will be reimbursed as actuals or at the applicable rate, whichever is lower, but never to exceed the quoted GST percentage. Bidders should quote GST carefully and ensure compliance during evaluation.
Items include bolts (M8X30-8.8 FE ZN8C), washers, snap rings, rings, sleeves, shafts, and ball bearings (211/211A), forming a military spares bundle requiring precise part numbers and data-sheet alignment.
Prepare a schedule aligned with delivery obligations, factor quantity variation, and ensure data-sheet validated items. Payment details reference GST and EFT setup; maintain contact with the buyer for order-confirmation procedures and invoicing timelines.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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