0303BAV00510N OIL FILTER SF GEN SET,0305DAV03481N ASSY FUEL FILTER,0305DAV03491N ELEMENT FUEL FILTE
Border Road Organisation
KINNAUR, HIMACHAL PRADESH
Bid Publish Date
30-Dec-2025, 6:39 pm
Bid End Date
07-Feb-2026, 9:00 pm
EMD
₹438
Value
₹43,69,318
Progress
Quantity
182
Category
TUBE_360986
Bid Type
Two Packet Bid
Northern Coalfields Limited (Coal India Limited) invites bids for the supply of Goods in the broad category covering tubes, elbows, adapters, connectors, bolts, strainers, harnesses and related fittings. The estimated contract value is ₹4,369,318.00 with an EMD of ₹438. Location details are not specified in the data; however, this is a vendor-code creation driven procurement requiring full documentation. The scope emphasizes direct supply of goods, with 30 total BOQ items enumerated but without explicit quantities. A key differentiator is the requirement for complete bid documentation and certificate uploads to avoid rejection. The tender appears to involve miscellaneous tubing and fittings used in fuel, water, and mechanical assemblies, reflecting a broad engineering supply footprint for Coal India operations.
Product/service names: tubes, elbows, adapters, connectors, bolts, strainers, harness components
Estimated value: ₹4,369,318.00
EMD: ₹438
Scope: Only supply of Goods
Documents: PAN, GSTIN, cancelled cheque, EFT mandate
Certification uploads required; ATC/Corrigendum alignment
EMD of ₹438 and full bid document submission
GST responsibility on bidder; reimbursement as actuals or quoted
Mandatory document uploads including PAN, GSTIN, EFT mandate
GST reimbursement limited to actuals or quoted percentage; payment terms not explicitly stated in data
Only supply of Goods; no explicit delivery timeline provided in the data
Not specified in the provided tender data
Submit PAN, GSTIN, canceled cheque, and EFT mandate
Upload all required certificates and ATC/Corrigendum documents
Be prepared for vendor-code creation and alignment of part numbers (3609186)
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
KINNAUR, HIMACHAL PRADESH
Border Road Organisation
PITHORAGARH, UTTARAKHAND
South Eastern Coalfields Limited
KORBA, CHHATTISGARH
Indian Army
SAGAR, MADHYA PRADESH
Border Road Organisation
UPPER SIANG, ARUNACHAL PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TUBE_360986 | PART_3609186 | 3 | pieces | cws_mm | 180 |
| 2 | TUBE_3609187 | PART_3609187 | 3 | pieces | cws_mm | 180 |
| 3 | TUBE_3609188 | PART_3609188 | 3 | pieces | cws_mm | 180 |
| 4 | TUBE_3609189 | PART_3609189 | 3 | pieces | cws_mm | 180 |
| 5 | TUBE_3605601 | PART_3605601 | 3 | pieces | cws_mm | 180 |
| 6 | TUBE_3550551 | PART_3550551 | 3 | pieces | cws_mm | 180 |
| 7 | TUBE AS WATER_4496127 | PART_4496127 | 3 | pieces | cws_mm | 180 |
| 8 | TUBE AS WATER_4356257 | PART_4356257 | 3 | pieces | cws_mm | 180 |
| 9 | TUBE AS WATER_4357954 | PART_4357954 | 3 | pieces | cws_mm | 180 |
| 10 | ADAPTER_3E5276 | PART_3E5276 | 3 | pieces | cws_mm | 180 |
| 11 | ELBOW_5P4318 | PART_5P4318 | 1 | pieces | cws_mm | 180 |
| 12 | CONNECTOR _PORT_1P1376 | PART_1P1376 | 36 | pieces | cws_mm | 180 |
| 13 | Bolt_2D6374 | PART_2D6374 | 16 | pieces | cws_mm | 180 |
| 14 | strainer_4N0913 | PART_4N0913 | 2 | pieces | cws_mm | 180 |
| 15 | ELBOW_2301294 | PART_2301294 | 3 | pieces | cws_mm | 180 |
| 16 | ELBOW_2301296 | PART_2301296 | 3 | pieces | cws_mm | 180 |
| 17 | FUEL RETURN LINES REAR_4569157 | PART_4569157 | 10 | pieces | cws_mm | 180 |
| 18 | FUEL RETURN LINES REAR_4569159 | PART_4569159 | 10 | pieces | cws_mm | 180 |
| 19 | FROM FUEL FILTER TO FUEL BLOCK FRONT_3758202 | PART_3758202 | 10 | pieces | cws_mm | 180 |
| 20 | FUEL_TRANSFER_PUMP _TO_FUEL_ FILTER_3764254 | PART_3764254 | 10 | pieces | cws_mm | 180 |
| 21 | manifold_4341522 | PART_4341522 | 2 | pieces | cws_mm | 180 |
| 22 | Bracket as_4308202 | PART_4308202 | 10 | pieces | cws_mm | 180 |
| 23 | shaft stub rear_2241219 | PART_2241219 | 3 | pieces | cws_mm | 180 |
| 24 | shaft stub rear_2241221 | PART_2241221 | 3 | pieces | cws_mm | 180 |
| 25 | cover_2738703 | PART_2738703 | 2 | pieces | cws_mm | 180 |
| 26 | bell as suction_8N2104 | PART_8N2104 | 2 | pieces | cws_mm | 180 |
| 27 | tube_1162699 | PART_1162699 | 2 | pieces | cws_mm | 180 |
| 28 | tube_3780254 | PART_3780254 | 2 | pieces | cws_mm | 180 |
| 29 | BOLT_6K3771 | PART_6K3771 | 24 | pieces | cws_mm | 180 |
| 30 | HARNESS AS INJECTOR_5145313 | PART_5145313 | 1 | pieces | cws_mm | 180 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
GST applicability note acknowledgment
ATC/Corrigendum documents (if any)
Proof of registration for vendor code creation
Extended Deadline
07-Feb-2026, 9:00 pm
Opening Date
07-Feb-2026, 9:30 pm
Extended Deadline
27-Jan-2026, 9:00 pm
Opening Date
27-Jan-2026, 9:30 pm
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the bid. Ensure ATC/Corrigendum documents are uploaded if applicable. The scope is for the supply of goods with an EMD of ₹438 and an estimated value of ₹4,369,318.00. Align part numbers (3609186) and provide complete vendor-code documentation.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, GST applicability acknowledgment, and any ATC/Corrigendum. Ensure all certificates are uploaded; absence may lead to bid rejection. The scope involves supplying goods, not services.
The estimated value is ₹4,369,318.00 and the EMD amount is ₹438. These figures indicate the financial scale and minimum bid security required to participate. Ensure funds are ready before bid submission and that the EMD is submitted per the portal rules.
The tender covers a broad range of tubing and fittings including tubes, elbows, adapters, connectors, bolts, strainers, and harness components used in fuel and water systems, as part of a general goods supply contract for Coal India Limited operations.
Yes. Bidders must determine applicable GST; reimbursement will be on actuals or the quoted GST rate, not exceeding the stated rate. Ensure GSTIN is valid and that the bid price reflects applicable GST for accurate evaluation.
Delivery scope specifies Only supply of Goods with no services; no explicit delivery schedule provided in the available data. Bidders should anticipate standard delivery terms and confirm timelines during bid clarification. Ensure ready availability of stock and efficient dispatch capabilities.
Bid submissions must treat Schedule-01 as 3609186 rather than 360986. Correct alignment of part numbers avoids disqualification; verify all BOQ references and ensure documentation matches the vendor-code creation process.
ATC documents are uploaded on the buyer’s portal and must be reviewed before submission. Ensure all referenced corrigenda are incorporated into the bid. Failure to include ATC/Corrigendum may lead to non-responsive bid status.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS