P1 155SW W P1 6351636 EXTENSION TUBE,P1 155SW A U1 5189693 FUZE SETTING TOOL,P1 155SW W P1 5178259
Indian Army
KAMRUP, ASSAM
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Quantity
286
Category
LV1 WZT-3 625-09-5041 ROTARY JOINT
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) based in PUNE, MAHARASHTRA invites bids for a range of LV1 WZT-3 components including ROTARY JOINT, THERMORECTRABLE TUBE, BULLDOZER BLADE, HOLDER, CONNECT PLUG, and associated fittings, with a multi-item BOQ of 15 entries. The procurement targets supply of assorted mechanical and hydraulic parts to support field operations, featuring a broad product category spanning rope systems, torsion bars, gaskets, bolts, and mounting hardware. The tender emphasizes strict data-sheet alignment and DGQA registration for eligibility, along with a flexible option clause enabling up to 50% quantity variation at contracted rates. A data-sheet mismatch risks rejection; GST applicability is bidder-driven per actual rates. Unique terms include vendor code creation prerequisites and mandatory data-sheet uploads to verify technical parity with offered specifications. Location-based tender in Pune, Maharashtra, targets a complex inventory of military-grade components for maintenance or field equipment.
DGQA registration required by bid opening
Option clause allows +/-50% quantity; delivery recalculated with minimum 30 days
Mandatory data-sheet upload; data-sheet must match offered specs
GST to be applied as per actuals or prevailing rates
No subcontracting without purchaser consent; bidder remains liable
Data-sheet mismatch leads to bid rejection
GST as actuals or applicable rate; no explicit advance/payment terms provided; payment terms to be clarified during contracting.
Delivery period starts from the last date of original delivery order; option clause may extend duration; minimum 30 days for any extension.
Not specified in provided data; penalties may apply per standard government contracting rules; detailed LD to be confirmed at award.
Must be registered/empanelled with DGQA for required goods category on bid opening date
Submit PAN, GSTIN, cancelled cheque, EFT mandate
Upload complete data-sheet matching product specifications
Indian Army
KAMRUP, ASSAM
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JODHPUR, RAJASTHAN
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV1 WZT-3 625-09-5041 ROTARY JOINT | LV1/WZT-3 625-09-5041 ROTARY JOINT | 4 | nos | spo.proc | 1,095 |
| 2 | LV1 WZT-3 WT-35 93 PN-69 M-80203 WTL-98 PN IS ROPE T1X19-II-G-1770-Z L 6.8MM | LV1/WZT-3 WT-35/93/PN-69/M-80203/WTL-98 PN IS ROPE T1X19-II-G-1770-Z/L 6.8MM | 3 | nos | spo.proc | 1,095 |
| 3 | LV1 WZT-3 ZN-94 ZTU-1 06 THERMORECTRABLE TUBE RCSC8.0 4.0 L 20MM | LV1/WZT-3 ZN-94/ZTU-1/06 THERMORECTRABLE TUBE RCSC8.0/4.0 L 20MM | 5 | nos | spo.proc | 1,095 |
| 4 | LV1 WZT-3 ZN-94 ZTU-1 06 THERMORECTRABLE TUBE RCSC8.0 2.4 L 20MM | LV1/WZT-3 ZN-94/ZTU-1/06/ THERMORECTRABLE TUBE RCSC8.0/2.4 L 20MM | 17 | nos | spo.proc | 1,095 |
| 5 | LV1 WZT-3 170-91-313SB TORSION BAR BEATER | LV1/WZT-3 170-91-313SB TORSION BAR BEATER | 13 | nos | spo.proc | 1,095 |
| 6 | LV1 WZT-3 SZR20PK5ESZ10 HOLDER SZR20PK5ESZ10 | LV1/WZT-3 SZR20PK5ESZ10 HOLDER SZR20PK5ESZ10 | 6 | nos | spo.proc | 1,095 |
| 7 | LV1 WZT-3 WZ 2P11-P8-B CONNECT PLUG WZ 2P11-P8-B | LV1/WZT-3 WZ 2P11-P8-B CONNECT PLUG WZ 2P11-P8-B | 44 | nos | spo.proc | 1,095 |
| 8 | LV1 WZT-3 SZR20U4ESZ8 HOLDER SZR20U4ESZ8 | LV1/WZT-3 SZR20U4ESZ8 HOLDER SZR20U4ESZ8 | 7 | nos | spo.proc | 1,095 |
| 9 | LV1 WZT-3 701RN601 01248D MOTOHOURS COUNTER 701RN60101248D | LV1/WZT-3 701RN601 01248D MOTOHOURS COUNTER 701RN60101248D | 7 | nos | spo.proc | 1,095 |
| 10 | LV1 WZT-3 170-108SB-1 BULLDOZER BLADE | LV1/WZT-3 170-108SB-1 BULLDOZER BLADE | 3 | nos | spo.proc | 1,095 |
| 11 | LV1 WZT-3 B 71-69-010 LEVER | LV1/WZT-3 B 71-69-010 LEVER | 8 | nos | spo.proc | 1,095 |
| 12 | LV1 WZT-3 170-104-004SB-2 DRUM | LV1/WZT-3 170-104-004SB-2 DRUM | 3 | nos | spo.proc | 1,095 |
| 13 | LV1 WZT-3 PN-85 M-82105 9 10X25 BOLT M 10X25-5.8-B FE ZN8C | LV1/WZT-3 PN-85/M-82105/9(10X25) BOLT M 10X25-5.8-B FE/ZN8C | 28 | nos | spo.proc | 1,095 |
| 14 | LV1 WZT-3 SZR40U16ESZ2 PLUG SZR40U16ESZ2 | LV1/WZT-3 SZR40U16ESZ2 PLUG SZR40U16ESZ2 | 4 | nos | spo.proc | 1,095 |
| 15 | LV1 WZT-3 170.105.081.1 GASKET | LV1/WZT-3 170.105.081.1 GASKET | 134 | nos | spo.proc | 1,095 |
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 product(s)
Vendor Code Creation documents
DGQA registration/empanelment certificate
Technical bid documents and OEM authorizations (if applicable)
Financial statements or proofs of turnover (as required by terms)
Extended Deadline
09-Jan-2026, 8:00 pm
Opening Date
09-Jan-2026, 8:30 pm
Extended Deadline
12-Dec-2025, 8:00 pm
Opening Date
12-Dec-2025, 8:30 pm
Extended Deadline
20-Nov-2025, 8:00 pm
Opening Date
20-Nov-2025, 8:30 pm
Key insights about MAHARASHTRA tender market
Bidders must be DGQA-registered for the relevant goods category on bid opening. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and upload the product Data Sheet matching offered specs. Ensure data-sheet alignment; DGQA certification strengthens eligibility and reduces rejection risk.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, and Data Sheet for offered products. Additionally, DGQA registration proof and OEM authorization (if applicable) must be supplied with bid documents for eligibility and verification.
Key items include ROTARY JOINT, THERMORECTRABLE TUBE (20MM bore), TORSION BAR BEATER, MOTOHOURS COUNTER, BULLDOZER BLADE, GASKET, and connectors. Please provide data sheets showing exact dimensions, material grades, and compatibility with listed part numbers to meet product-specific standards.
The Purchaser may increase or decrease quantity up to 50% at contract placement and during currency at contracted rates. Delivery timing adjusts from the last date of original delivery order, with a minimum extension of 30 days.
DGQA registration is mandatory for award. Product Data Sheets must align with offered specifications to avoid rejection. Exact BIS/IS codes are not stated; suppliers should reference DGQA guidelines and IS codes implied by product designations and data sheets.
Submit the Data Sheet along with bid documents at bid opening. Ensure all 14/18 data sheet pages correlate with each item offered; misalignment may lead to rejection and disqualification from the tender.
GST will be reimbursed based on actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Bidders must quote GST and provide GSTIN; actual reimbursement depends on prevailing rates and tax rules.
Non-empanelled bidders risk disqualification as DGQA registration is a prerequisite for award. Prospective bidders should obtain registration before bid opening and maintain valid status for the duration of the procurement.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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