CLUTCH CYLINDER,REDUCTION VALVE,ELECTRO PENEUMATIC VALVES BUNDLE,O RING,WASHER 28,HOSE
Indian Army
FIROZPUR, PUNJAB
Progress
Quantity
53
Category
474PH12486,ADAPTOR
Bid Type
Two Packet Bid
The Border Road Organisation (BRO), operating under the Department of Defence, is inviting bids for a spares procurement package comprising various mechanical hardware items. The catalog-style category includes adaptor, stop valve, O ring, rubber plug, flange adapter, backup ring, hex bolt, flat washer, bracket pin, stop ring, hex bolt (duplicate), and hex nut. The tender indicates a multi-line item set with 13 total items in the BOQ, but specific quantities and individual item values are not disclosed. A key differentiator is the inclusion of OEM authorization requirements, shelf-life constraints, and a flexible quantity clause allowing up to 50% quantity variation at contract, with delivery timelines derived from original orders. The bid must address non-obsolescence and a 1-year usable shelf life on supplied parts. This procurement is part of BRO’s ongoing equipment maintenance and spare parts provisioning for defence requirements in India.
13-item spares bundle including adaptor, stop valve, O ring, rubber plug, flange adapter, backup ring, hex bolt, flat washer, bracket pin, stop ring, hex nut
Shelf life: minimum 1 year usable at supply date
OEM authorization required for distributors
GST to be calculated by bidder; BRO reimburse as actuals or applicable lower rate
Delivery clause enabling up to 50% quantity variation at contract and during currency with minimum 30 days extension
NDA and vendor code documents mandatory for bid submission
Option clause enabling quantity fluctuation up to 50%
Shelf life minimum of 1 year for all items
OEM authorization and NDA required with bid
GST to be borne by bidder; BRO reimburses actual or lower applicable rate.
Delivery period linked to original order date; additional time based on (Additional quantity/Original quantity) × Original delivery period, minimum 30 days.
Not specified in provided data
Must hold PAN and GSTIN
OEM authorization for distributors
Non-disclosure agreement compliant bidder
Indian Army
FIROZPUR, PUNJAB
Indian Army
SONITPUR, ASSAM
Indian Air Force
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 474PH12486,ADAPTOR | 474PH12486,ADAPTOR | 1 | nos | lpoffr.ebw | 30 |
| 2 | 156HR90458,STOP VALVE | 156HR90458,STOP VALVE | 2 | nos | lpoffr.ebw | 30 |
| 3 | 156HR91227,O RING | 156HR91227,O RING | 4 | nos | lpoffr.ebw | 30 |
| 4 | 156HR91308,RUBBER PLUG | 156HR91308,RUBBER PLUG | 4 | nos | lpoffr.ebw | 30 |
| 5 | 156HR91365,FLANGE ADAPTER | 156HR91365,FLANGE ADAPTER | 2 | nos | lpoffr.ebw | 30 |
| 6 | 156HR91405,BACKUP RING | 156HR91405,BACKUP RING | 2 | nos | lpoffr.ebw | 30 |
| 7 | 156HR91438,O RING | 156HR91438,O RING | 2 | nos | lpoffr.ebw | 30 |
| 8 | 156HR91551,HEX BOLT | 156HR91551,HEX BOLT | 8 | nos | lpoffr.ebw | 30 |
| 9 | 156HR91568,FLAT WASHER | 156HR91568,FLAT WASHER | 16 | nos | lpoffr.ebw | 30 |
| 10 | 156HR92134,BRACKET PIN | 156HR92134,BRACKET PIN | 4 | nos | lpoffr.ebw | 30 |
| 11 | 156HR92142,STOP RING | 156HR92142,STOP RING | 2 | nos | lpoffr.ebw | 30 |
| 12 | 156HR91632,HEX BOLT | 156HR91632,HEX BOLT | 2 | nos | lpoffr.ebw | 30 |
| 13 | 156HR91649,HEX NUT | 156HR91649,HEX NUT | 4 | nos | lpoffr.ebw | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
OEM authorization/Manufacturer authorization for distributors
Non-Disclosure Declaration on bidder letterhead
Vendor code creation documents as per Terms
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and OEM authorization if bidding as a distributor. Provide 1-year shelf-life proof and ensure items (adaptor, stop valve, O ring, etc.) meet non-obsolescence criteria. Include OEM docs and delivery plan aligned with BRO's option clause.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certificate, NDA on letterhead, and OEM authorization if applicable. Include vendor-code creation documents and any MAF forms. Ensure shelf life of at least 1 year and non-obsolescence confirmation for offered parts.
Items include adaptor, stop valve, O ring, rubber plug, flange adapter, backup ring, hex bolt, flat washer, bracket pin, stop ring, and hex nut. All items must meet OEM standards and have a minimum 1-year shelf life at supply.
The contract permits up to 50% variation in quantity at order placement and during currency, with delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
Bidders quote GST; BRO reimburses actual GST or the lower applicable rate, subject to the quoted percentage. Bidder must compute GST upfront and include in bid submit.
Distributors must attach Manufacturer/OEM authorization with full contact details, including name, designation, address, email, and phone, to validate supply of stated parts.
All supplied parts must have a minimum usable shelf life of 1 YEAR at the date of supply; balance usable life should be available at supply time.
Bidders must confirm the offered items are not end-of-life by the OEM for at least 2 years after bid submission, ensuring market life and support for BRO procurement needs.
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📍 JABALPUR, MADHYA PRADESH
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📍 UTTARA KANNADA, KARNATAKA
Indian Army
📍 JABALPUR, MADHYA PRADESH
Indian Army
📍 PUNE, MAHARASHTRA
Nlc India Limited
📍 CUDDALORE, TAMIL NADU
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BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS