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Border Roads Organisation PICS Procurement Kohima Nagaland 2026 - GOODS SUPPLY & Option Clause

Bid Publish Date

01-Oct-2026, 2:28 pm

Bid End Date

12-Oct-2026, 3:00 pm

Progress

Issue01-Oct-2026, 2:28 pm
AwardPending

Key Highlights

  • • Brand/OEM requirements not specified in the available data
  • • Technical certifications or standards not listed in the excerpt; refer to ATC for specifics
  • • Option clause allowing up to 25% quantity variation at contract time
  • • Delivery period adjustments based on increased quantity with minimum 30 days

Tender Overview

The procuring organization is the Border Roads Organisation (Department Of Defence) seeking the supply of Goods under multiple PICS categories for a project location in KOHIMA, NAGALAND 797001. The BOQ comprises 12 items across several PICS codes (e.g., PICS CM 143 01 00 008, PICS 22 17 041, PICS 22 34 048). The scope is limited to the supply of goods, with no explicit product details disclosed. The tender emphasizes quantity variation (up to 25% increase) and a flexible delivery window linked to original and extended delivery periods, ensuring ongoing supply within contracted rates. Notable tender differentiators include the option clause and mandatory certificate uploads to prevent bid rejection. The opportunity is location-specific to Kohima, Nagaland, under the BR0 procurement framework for defence-related infrastructure projects.

Technical Specifications & Requirements

  • No formal product specifications are provided in the available data; the only explicit instruction is that the scope is Only supply of Goods.
  • The ATC and Corrigendum may contain additional certificates and compliance requirements, which bidders must view and adhere to.
  • The Buyer reserves the right to increase order quantities by up to 25% during contract execution and to extend delivery time proportional to the additional quantity, with a minimum extension of 30 days.
  • The BOQ lists 12 items with unspecified quantities (N/A), indicating a potentially broad or evolving requirement set. Bidders should anticipate standard documentation and certification prerequisites from the bid document.
  • Emphasis on compliance with uploaded certificates to ensure bid validity per BR0 bidding rules and tender ATC terms.

Terms & Eligibility

  • The bidder must accept the option clause permitting up to 25% quantity variation at contracted rates.
  • Scope confirms Only supply of Goods; service or installation not stated in the available data.
  • The procurement requires uploading all certificates/documents as per the Bid Document, ATC, and Corrigendum to avoid rejection.
  • The exact EMD amount, payment terms, delivery schedule, and warranty are not specified in the provided excerpt; bidders should consult the complete tender documents for these details.
  • Sectioned BOQ demonstrates a multi-item purchase, but item-level details remain undisclosed in the current data.

Key Specifications

  • Product/service names: Not specified

  • Quantities: 12 BOQ items with N/A quantities

  • Estimated value: Not disclosed

  • Experience requirements: Not specified in data

  • Quality/compliance terms: Certificates to be uploaded per ATC

  • Delivery: Option clause allows 25% quantity variation; minimum 30 days extension

  • Standards/certifications: Refer to ATC and Corrigendum for exact needs

Terms & Conditions

  • Option clause permits 25% quantity variation at contract; delivery extension rules apply

  • Scope limited to supply of Goods; no installation/services stated

  • Upload all required certificates as per Bid Document/ATC to avoid rejection

Important Clauses

Payment Terms

Details undefined in excerpts; refer to Bid Document/ATC for exact terms

Delivery Schedule

Delivery period aligns with original delivery order; extension formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; check ATC for LD clauses and performance bonds

Bidder Eligibility

  • Submit all certificates/documents as required in Bid Document, ATC, Corrigendum

  • Provide GST registration, PAN, and financial records

  • Demonstrate ability to supply goods under BR0 procurement rules

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Tender Data

Bid Details

Quantity

53

Category

PICS M 143 01 00 015

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

PICS M 143 01 00 015 , PICS 22 17 041 , PICS 22 17 082 , PICS 22 17 081 , PICS CM 143 01 00 008 , PICS CM 143 01 00 009 , PICS CM 143 01 00 002 , PICS 22 41 006 , PICS 22 34 048 , PICS 22 19 010 , PICS 22 18 010 , PICS CM 143 01 02 003

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Kohima

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KohimaKohima--130-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9910693.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

PICS M 143 01 00 015

ECCENTRIC SHAFT

1 nos Delivery: 30 days
#2

PICS 22 17 041

COVER

4 nos Delivery: 30 days
#3

PICS 22 17 082

COVER

2 nos Delivery: 30 days
#4

PICS 22 17 081

COVER

2 nos Delivery: 30 days
#5

PICS CM 143 01 00 008

BODY BEARING COVER OUTSIDE

2 nos Delivery: 30 days
#6

PICS CM 143 01 00 009

BODY BEARING COVER INSIDE

2 nos Delivery: 30 days
#7

PICS CM 143 01 00 002

BODY BEARING HOUSING

2 nos Delivery: 30 days
#8

PICS 22 41 006

SPRING WASHER B 16

16 nos Delivery: 30 days
#9

PICS 22 34 048

HEXA BOLT 16X75

16 nos Delivery: 30 days
#10

PICS 22 19 010

LOCK WASHER

2 nos Delivery: 30 days
#11

PICS 22 18 010

LOCK NUT

2 nos Delivery: 30 days
#12

PICS CM 143 01 02 003

SWING JAW BEARING COVER

2 nos Delivery: 30 days

Categories 26

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD/Security deposit documents

6

Technical compliance certificates

7

OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about NAGALAND tender market

How to bid for Kohima PICS procurement in BR0?

Bidders must review the complete tender documentation, upload all certificates, and accept the option clause allowing up to 25% quantity variation. Ensure you can supply goods within the extended delivery framework and comply with ATC requirements to avoid rejection.

What documents are required for BR0 Kohima PICS bid 2026?

Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical compliance certificates, and OEM authorizations. All documents must align with Bid Document, ATC, and Corrigendum to ensure eligibility.

What is the delivery extension rule for quantity variation?

If quantity increases by up to 25%, the delivery period extends proportionally: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. This applies during contract execution as per the option clause.

Are installation or services included in this BR0 tender in Kohima?

Current data specifies scope as 'Only supply of Goods'; no installation or service components are described in the available tender excerpt. Confirm with the complete Bid Document and ATC for any service clauses.

Which PICS categories are referenced in this Kohima tender?

The tender references multiple PICS codes, including PICS CM 143 01 00 008, PICS 22 17 041, and PICS 22 34 048. Exact item definitions and quantities are not disclosed; verify in the official BOQ in the full bid package.

What standards or certificates are required for BR0 goods supply?

Standards are not listed in the extract; bidders must consult the ATC and Corrigendum to identify mandatory certifications and compliance requirements for the specified PICS categories.