LUB POINTS PUSH IN FITTINGS 226 10622 8,FILTER ASSLY PN 528 30822 1 SKF ENGG,PRESSURE SWITCH PN 632
Rourkela Steel Plant
Bid Publish Date
12-Jun-2026, 3:58 pm
Bid End Date
26-Jun-2026, 12:00 pm
Location
Progress
Quantity
67
Category
K9T90SNBC EKTST-061429-023-000SB FILTER ABSORBER FPT 100B
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department of Military Affairs) for a detailed set of mechanical components including FILTER ABSORBER, FPT 100B, DISK VALVE, CORE STEEL WIRE, and assorted fittings listed in the BOQ itemization. The tender is headquartered in PUNE, MAHARASHTRA with specific cataloged parts such as LV1WZT-3 PN-79M-53131 and LV3ICVS SB-530-25. The bid scope appears to cover ten items across a single procurement package; however, the BOQ lacks explicit unit quantities and a stated estimated contract value. This procurement emphasizes technical conformity, supplier data Sheet alignment, and strict document verification via the Vendor Code Creation workflow. A critical differentiator is the requirement for DGQA registration and NDA compliance, plus an option clause enabling 50% quantity variation at contract award or during the contract period.
Product names: FILTER ABSORBER, FPT 100B, DISK VALVE, CORE STEEL WIRE, SCREW DRIVER ASSY SB530-25
Quantities: not disclosed in BOQ; 10 items listed
Estimated value: not disclosed
Experience: DGQA registration required
Quality: Data Sheet alignment with bid data
Delivery: option clause allows 50% quantity variation
Warranty/Support: not specified
DGQA registration mandatory for eligibility
GST treatment to be decided by bidder, max quoted rate
50% quantity variation permitted; delivery adjusts accordingly
Mandatory NDA and data sheet conformity verification
GST handling by bidder; reimbursement as actuals or lower rate; no explicit payment schedule published
Delivery period can be extended based on option clause; additional time calculated by (increased quantity ÷ original quantity) × original delivery period with minimum 30 days
Not explicitly stated; implied through delivery extension terms and option clause
DGQA registration/empanelment for required goods
Data Sheet alignment with offered products
GST registration and PAN verification
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
K9T90SNBC EKTST-061429-023-000SB FILTER ABSORBER FPT 100B , LV1WZT-3 PN-79M-53131 SLIDE CALIPER MAJE 200 , LV1R72 172.31.085SB DISK VALVE , LV1WZT-3 PN- 76M-69401 CORE STEEL WIRE L30-3-K , LV3ICVS SB-530-25 SCREW DRIVER ASSY SB530-25 , V5 IVERUS-3878 KIT 2 OF 2 FOR DEVELOPING OVER PRESSURE , LV1R72 TU 005- 6016-8781 HOSE 40 U 18-3 , C2R72 1005-007185 DETENT BRACKET FORE SIGHT , LV1R72 TU 0056016-80 48-13, L60MM HOSE 40U48-13 L60MM , LV1WZT-3 170-33-093SB CONNECTOR PIPE
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
Indian Army
JODHPUR, RAJASTHAN
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
Loading results...
K9T90SNBC EKTST-061429-023-000SB FILTER ABSORBER FPT 100B
K9T90SNBC EKTST-061429-023-000SB FILTER ABSORBER FPT 100B
LV1WZT-3 PN-79M-53131 SLIDE CALIPER MAJE 200
LV1WZT-3 PN-79M-53131 SLIDE CALIPER MAJE 200
LV1R72 172.31.085SB DISK VALVE
LV1R72 172.31.085SB DISK VALVE
LV1WZT-3 PN-76M-69401 CORE STEEL WIRE L30-3-K
LV1WZT-3 PN-76M-69401 CORE STEEL WIRE L30-3-K
LV3ICVS SB-530-25 SCREW DRIVER ASSY SB530-25
LV3ICVS SB-530-25 SCREW DRIVER ASSY SB530-25
V5 IVERUS-3878 KIT 2 OF 2 FOR DEVELOPING OVER PRESSURE
V5 IVERUS-3878 KIT 2 OF 2 FOR DEVELOPING OVER PRESSURE
LV1R72 TU 005-6016-8781 HOSE 40 U 18-3
LV1R72 TU 005-6016-8781 HOSE 40 U 18-3
C2R72 1005-007185 DETENT BRACKET FORE SIGHT
C2R72 1005-007185 DETENT BRACKET FORE SIGHT
LV1R72 TU 0056016-80 48-13, L60MM HOSE 40U48-13 L60MM
LV1R72 TU 0056016-80 48-13, L60MM HOSE 40U48-13 L60MM
LV1WZT-3 170-33-093SB CONNECTOR PIPE
LV1WZT-3 170-33-093SB CONNECTOR PIPE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | K9T90SNBC EKTST-061429-023-000SB FILTER ABSORBER FPT 100B | K9T90SNBC EKTST-061429-023-000SB FILTER ABSORBER FPT 100B | 1 | nos | [email protected] | 90 | |
| 2 | LV1WZT-3 PN-79M-53131 SLIDE CALIPER MAJE 200 | LV1WZT-3 PN-79M-53131 SLIDE CALIPER MAJE 200 | 8 | nos | [email protected] | 90 | |
| 3 | LV1R72 172.31.085SB DISK VALVE | LV1R72 172.31.085SB DISK VALVE | 8 | nos | [email protected] | 90 | |
| 4 | LV1WZT-3 PN-76M-69401 CORE STEEL WIRE L30-3-K | LV1WZT-3 PN-76M-69401 CORE STEEL WIRE L30-3-K | 2 | nos | [email protected] | 90 | |
| 5 | LV3ICVS SB-530-25 SCREW DRIVER ASSY SB530-25 | LV3ICVS SB-530-25 SCREW DRIVER ASSY SB530-25 | 12 | nos | [email protected] | 90 | |
| 6 | V5 IVERUS-3878 KIT 2 OF 2 FOR DEVELOPING OVER PRESSURE | V5 IVERUS-3878 KIT 2 OF 2 FOR DEVELOPING OVER PRESSURE | 6 | nos | [email protected] | 90 | |
| 7 | LV1R72 TU 005-6016-8781 HOSE 40 U 18-3 | LV1R72 TU 005-6016-8781 HOSE 40 U 18-3 | 5 | nos | [email protected] | 90 | |
| 8 | C2R72 1005-007185 DETENT BRACKET FORE SIGHT | C2R72 1005-007185 DETENT BRACKET FORE SIGHT | 11 | nos | [email protected] | 90 | |
| 9 | LV1R72 TU 0056016-80 48-13, L60MM HOSE 40U48-13 L60MM | LV1R72 TU 0056016-80 48-13, L60MM HOSE 40U48-13 L60MM | 6 | nos | [email protected] | 90 | |
| 10 | LV1WZT-3 170-33-093SB CONNECTOR PIPE | LV1WZT-3 170-33-093SB CONNECTOR PIPE | 8 | nos | [email protected] | 90 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (certified by Bank)
Data Sheet of offered product(s)
Non-Disclosure Declaration (NDA) on bidder letterhead
DGQA registration / empanelment proof
Vendor Code Creation documents
Key insights about MAHARASHTRA tender market
To bid, ensure DGQA registration is active, submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by your bank. Upload the Data Sheet of offered products and a signed NDA. Confirm product conformity to bid specifications and be prepared for DGQA verification before bid opening.
Bidder must submit PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, NDA, and proof of DGQA registration. Ensure all documents are legible and match the bidder’s registered details; non-compliance risks bid rejection and vendor code creation denial.
The tender lists filters, absorber, hoses, detents, and disk valves with specific part numbers; exact performance specs are tied to the Data Sheet. Ensure offered items match catalogued part numbers and supplier specs; discrepancies may lead to rejection.
Delivery timing follows the last delivery order date; if quantity is increased by up to 50%, the additional time is calculated as (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days.
GST will be reimbursed at actuals or the lower quoted rate; bidders must quote GST and the payer will apply the lowest applicable rate. No explicit payment schedule is provided; ensure GST compliance and accurate invoicing per the contract.
Yes, a Non-Disclosure Declaration must be uploaded on the bidder’s letterhead, confirming confidentiality of contract details, specifications, and any samples or plans associated with the tender.
Only bidders registered/empanelled with DGQA for the required goods can be awarded; prospective bidders should complete DGQA registration before bid opening and provide proof as part of submission.
Prepare a Data Sheet that precisely matches offered product specifications, model numbers and performance data; any mismatch can trigger bid rejection. Upload with bid documents and ensure it aligns with the vendor’s technical parameters.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Border Road Organisation
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS