LV1 R90 176-31-019-1 GASKET,LV1 R90 5330381401 ISG 32 GASKET DRG NO 172-03-105,LV1 R90 172-32-304-2
Indian Army
JODHPUR, RAJASTHAN
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Bid Publish Date
29-Nov-2025, 12:59 pm
Bid End Date
20-Dec-2025, 11:00 am
Location
Progress
Quantity
2397
Category
LV1 WZT-3 PN-90 M-73092 13 SEAL RING NBR 90-S-100X2
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a comprehensive set of mechanical fasteners and assembly components (WZT-3 PN-90, PN-80, PN-65 series; seal rings, studs, bolts, castellated nuts, washers, CIRCLIPs, and related hardware) to be supplied from Pune, Maharashtra. The scope references multiple LV1 product codes with 20 total items and emphasizes genuine component data sheets and OEM traceability. The procurement requires DGQA registration, GST/PAN compliance, and an EFT mandate. An option clause allows +/-50% quantity adjustments at contract award or during the contract period, with delivery pro-rata time. Estimated value is not disclosed in the data. This tender targets approved vendors who can demonstrably meet military-grade assembly standards.
Key technical expectations include:
Product categories: WZT-3 PN-90/PN-80/PN-65 seal rings, studs, bolts, castellated nuts, adjusting washers, bearing seating, circlips
Quantity context: 20 items listed in BOQ (exact quantities not disclosed)
Data Sheet requirement: mandatory for every offered item
Standards: not specified in data; verify via product data sheets
Delivery: option-based quantity adjustment up to 50% at contract and during currency
DGQA/NAC eligibility: bidder must be registered with DGQA for the required goods
DGQA registration mandatory for bid opening
Data Sheets mandatory; mismatches can cause rejection
Quantity flexibility up to ±50% during contract
GST be borne by bidder; reimbursement as actuals or lower rate
GST and EFT mandate required; actual payment terms to be defined in contract
Delivery commence from contract award; additional time based on quantity variation rule
Not specified in excerpt; penalties likely per standard government contract terms
DGQA registration for required goods as of bid opening
Legal entity with ability to supply 20 listed items
No corporate disqualifications and valid GSTIN/PAN
Indian Army
JODHPUR, RAJASTHAN
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
PATIALA, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LV1 WZT-3 PN-90 M-73092 13 SEAL RING NBR 90-S-100X2 | LV1/WZT-3 PN-90/M-73092/13 SEAL RING NBR 90-S-100X2 | 13 | nos | spo.proc | 1,095 |
| 2 | LV1 WZT-3 PN-90 M-73092 14 SEAL RING NBR 90-S-65X2 | LV1/WZT-3 PN-90/M-73092/14 SEAL RING NBR 90-S-65X2 | 132 | nos | spo.proc | 1,095 |
| 3 | LV1 WZT-3 PN-80 M-73092 5 SEAL RING 1-80-1-56X2 | LV1/WZT-3 PN-80/M-73092/5 SEAL RING 1-80-1-56X2 | 262 | nos | spo.proc | 1,095 |
| 4 | LV1 WZT-3 PN-80 M-73092 6 SEAL RING 1-80-1-105X3 | LV1/WZT-3 PN-80/M-73092/6 SEAL RING 1-80-1-105X3 | 260 | nos | spo.proc | 1,095 |
| 5 | LV1 WZT-3 PN-80 M-73092 7 SEAL RING 1-80-1-170X3 | LV1/WZT-3 PN-80/M-73092/7 SEAL RING 1-80-1-170X3 | 131 | nos | spo.proc | 1,095 |
| 6 | LV1 WZT-3 PN-80 M-73092 8 SEAL RING 1-80-1-190X3 | LV1/WZT-3 PN-80/M-73092/8 SEAL RING 1-80-1-190X3 | 130 | nos | spo.proc | 1,095 |
| 7 | LV1 WZT-3 PN-80 M-73092 9 SEAL RING 1-80-1-220X3 | LV1/WZT-3 PN-80/M-73092/9 SEAL RING 1-80-1-220X3 | 133 | nos | spo.proc | 1,095 |
| 8 | LV1 WZT-3 PN-65 M-72124 PLUG A-M12X1.5 B-M12X1.5 | LV1/WZT-3 PN-65/M-72124 PLUG A-M12X1.5/B-M12X1.5 | 41 | nos | spo.proc | 1,095 |
| 9 | LV1 WZT-3 PN-86 M-82148 ZM10-8A CASTELLATED NUT ZM 10-8-A FE ZN 8C | LV1/WZT-3 PN-86/M-82148(ZM10-8A) CASTELLATED NUT ZM 10-8-A FE/ZN 8C | 14 | nos | spo.proc | 1,095 |
| 10 | LV1 WZT-3 PN-90 M-82125 STUD BOLT M8X20-5.6 FE ZN 9C | LV1/WZT-3 PN-90/M-82125 STUD BOLT M8X20-5.6 FE/ZN 9C | 28 | nos | spo.proc | 1,095 |
| 11 | LV1 WZT-3 PN-81 M-86960 DIN-3760-S1 SEAL RING 3A35X47X7 WDRA35X47X7 | LV1/WZT-3 PN-81/M-86960/DIN-3760-S1 SEAL RING 3A35X47X7/WDRA35X47X7 | 130 | nos | spo.proc | 1,095 |
| 12 | LV1 WZT-3 PN-85 M82105 MR 559 BOLT M8X1X16-8.8-A FE ZN8C | LV1/WZT-3 PN-85/M82105 (MR 559) BOLT M8X1X16-8.8-A FE/ZN8C | 255 | nos | spo.proc | 1,095 |
| 13 | LV1 WZT-3 170.105.132 ADJUSTING WASHER | LV1/WZT-3 170.105.132 ADJUSTING WASHER | 41 | nos | spo.proc | 1,095 |
| 14 | LV1 WZT-3 170.105.133 ADJUSTING WASHER | LV1/WZT-3 170.105.133 ADJUSTING WASHER | 41 | nos | spo.proc | 1,095 |
| 15 | LV1 WZT-3 PN-86 M-82144 NUT M12X1.25-8-B FE ZN8C | LV1/WZT-3 PN-86/M-82144 NUT M12X1.25-8-B FE/ZN8C | 232 | nos | spo.proc | 1,095 |
| 16 | LV1 WZT-3 SK-0.54.12 STUD BOLT M12X1.25X28 | LV1/WZT-3 SK-0.54.12 STUD BOLT M12X1.25X28 | 190 | nos | spo.proc | 1,095 |
| 17 | LV1 WZT-3 170.105.106-1 BEARING SEATING | LV1/WZT-3 170.105.106-1 BEARING SEATING | 13 | nos | spo.proc | 1,095 |
| 18 | LV1 WZT-3 PN-81 M-85111 CIRCLIP W 180 | LV1/WZT-3 PN-81/M-85111 CIRCLIP W 180 | 139 | nos | spo.proc | 1,095 |
| 19 | LV1 WZT-3 170.105.003SB ASSEMBLY SHAFT TOP | LV1/WZT-3 170.105.003SB ASSEMBLY SHAFT TOP | 15 | nos | spo.proc | 1,095 |
| 20 | LV1 WZT-3 PN-85 M-82241 BOLT M12X1.25X100-5.6-A FE ZN8C | LV1/WZT-3 PN-85/M-82241/ BOLT M12X1.25X100-5.6-A FE/ZN8C | 197 | nos | spo.proc | 1,095 |
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GST certificate copy
PAN card copy
Cancelled cheque copy
EFT mandate form certified by bank
Data Sheet for each product offered
DGQA registration/empanelment certificate
Bidder Organization details and bank details
Any OEM authorization if applicable
Key insights about MAHARASHTRA tender market
Bidders must be DGQA-registered for the required goods, submit PAN, GSTIN, cancelled cheque, EFT mandate, and product data sheets. Include complete item data sheets for all 20 listed components and ensure BOM alignment. Data sheets must match offered specifications; mismatches may lead to rejection.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and a data sheet for each offered item. DGQA registration proof must be current and valid at bid opening. OEM authorizations should be included if applicable to demonstrate supply capability.
Delivery terms depend on the contract and may include an option to adjust quantity up to 50%. Delivery calculations use the original delivery period with a minimum extension based on the extended quantity, beginning after the last date of the original delivery order.
Data sheets must precisely match the offered items’ specifications. They enable the buyer to verify technical parameters; any unexplained mismatch risks bid rejection. Ensure all dimensions, part numbers, and tolerances are accurately reflected in the documents.
The purchaser may increase or decrease the ordered quantity by up to 50% at contract placement and during currency. Bidders should plan for scalable production and confirm pricing validity for extended quantities as per contract terms.
Bidders must bear GST; reimbursement will be as per actuals or applicable rates, whichever is lower, capped by the quoted GST percentage. Ensure GSTIN is correctly furnished and claims are supported by invoices.
The tender data does not specify particular standards; however, DGQA registration and data-sheet alignment are mandatory. Suppliers should verify any standard requirements via data sheets and OEM confirmations to ensure compliance.
Data sheets are uploaded with the bid and will be cross-checked against the offered items. Any unexplained mismatch may lead to bid rejection; ensure full traceability from part numbers to manufacturer specifications.
Office Of Dg (mss)
📍 HYDERABAD, TELANGANA
Bharat Heavy Electricals Limited (bhel)
📍 HARIDWAR, UTTARAKHAND
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
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