02654408 FILTER LUB OIL,09DE0004 BENJO BOLT LEAK OFF PIPE,1030875 OIL SEAL,2523058O oblique 2D FUEL
Border Road Organisation
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
23-Dec-2025, 9:53 am
Bid End Date
12-Jan-2026, 10:00 am
Location
Progress
Quantity
181
Category
Universal Joint Assly 116UJ02017
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks supply-only procurement of universal joints and associated components across 24 line items, delivered to 7 Engineer Regiment, Yapral, Secunderabad, Telangana. Estimated value and exact quantities are not disclosed; a 25% quantity variation is permitted during contract execution. The scope emphasizes supply of goods with installation/commissioning not specified as part of scope, and requires vendor compliance with GST considerations and vendor-code documentation. This opportunity targets suppliers capable of timely bulk supply with adherence to contract delivery terms and GST alignment.
Product names: Universal Joint Assembly 116UJ02017; Disc 110MC02019; Plate 11MC11359; Seal Oil CHS0710085; Lever Gear Shift 116CO02071; Lever 116CO2088; Knob 116CO91294; Knob 116CO91326; V Belt 41Z122273; Thermostat 30Z6100013; Relief valve 116MC02138; Water Pump 30Z6100013; Head Fuel Filter 30Z7120152; Fuel Filter 41Z7180369; Engine Oil Filter 30Z5180495; Hydraulic Oil Filter 110HS91608; Air Filter 10Z1200436; Cutting Edge 110AD11104; Cutting Edge 110AD12493; End Bit LH 113AD12493; End Bit RH 113AD12509; Bolt BFB3511270; Nut BFN4611219.
Quantities/values: Not disclosed; BOQ lists 24 items; total quantity adjustable by up to ±25% within contract
Standards/Testing: Not specified; no explicit IS/ISO/ISI references in data
Delivery: Goods-only scope; delivery address specified; option clause affects delivery scheduling
Experience: Not specified; financial standing required
Delivery quantity may vary by ±25% at contract and during currency with minimum 30 days extension
GST obligation on bidder; reimbursement as actuals or lower rate, whichever is lesser
Submission of PAN, GSTIN, cancelled cheque and EFT mandate for vendor code creation
GST to be reimbursed per actuals or lower rate; bidder bears GST; no specific advance or milestone terms mentioned
Delivery must be to 7 Engineer Regiment, Yapral, Secunderabad; option clause allows +/-25% quantity with extended period calculation
Not explicitly stated; contract reserves termination rights for non-compliance or failure to deliver per terms
No liquidation, court receivership, or bankruptcy
GST registered with GSTIN; PAN provided
Ability to supply goods-only with delivery to Telangana address
Border Road Organisation
UDHAMPUR, JAMMU & KASHMIR
Indian Army
BARMER, RAJASTHAN
Indian Army
DEHRADUN, UTTARAKHAND
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
Border Road Organisation
CHAMPAWAT, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Universal Joint Assly 116UJ02017 | Universal Joint Assly 116UJ02017 | 2 | nos | ocfdpk7 | 15 |
| 2 | Disc 110MC02019 | Disc 110MC02019 | 6 | nos | ocfdpk7 | 15 |
| 3 | Plate 11MC11359 | Plate 11MC11359 | 4 | nos | ocfdpk7 | 15 |
| 4 | Seal Oil CHS0710085 | Seal Oil CHS0710085 | 2 | nos | ocfdpk7 | 15 |
| 5 | Lever Gear Shift 116CO02071 | Lever Gear Shift 116CO02071 | 2 | nos | ocfdpk7 | 15 |
| 6 | Lever 116CO2088 | Lever 116CO2088 | 3 | nos | ocfdpk7 | 15 |
| 7 | Knob 116CO91294 | Knob 116CO91294 | 3 | nos | ocfdpk7 | 15 |
| 8 | Knob 116CO91326 | Knob 116CO91326 | 3 | nos | ocfdpk7 | 15 |
| 9 | V Belt 41Z122273 | V Belt 41Z122273 | 3 | nos | ocfdpk7 | 15 |
| 10 | Thermostate 30Z6100013 | Thermostate 30Z6100013 | 2 | nos | ocfdpk7 | 15 |
| 11 | Relief valve 116MC02138 | Relief valve 116MC02138 | 1 | nos | ocfdpk7 | 15 |
| 12 | Water Pump 30Z6100013 | Water Pump 30Z6100013 | 1 | nos | ocfdpk7 | 15 |
| 13 | Head Fuel Filter 30Z7120152 | Head Fuel Filter 30Z7120152 | 1 | nos | ocfdpk7 | 15 |
| 14 | Fuel Filter 41Z7180369 | Fuel Filter 41Z7180369 | 4 | nos | ocfdpk7 | 15 |
| 15 | Engine Oil Filter 30Z5180495 | Engine Oil Filter 30Z5180495 | 4 | nos | ocfdpk7 | 15 |
| 16 | Hydraulic Oil Filter 110HS91608 | Hydraulic Oil Filter 110HS91608 | 4 | nos | ocfdpk7 | 15 |
| 17 | Air Filter 10Z1200436 | Air Filter 10Z1200436 | 4 | set | ocfdpk7 | 15 |
| 18 | Cutting Edge 110AD11104 | Cutting Edge 110AD11104 | 4 | nos | ocfdpk7 | 15 |
| 19 | Cutting Edge 110AD12493 | Cutting Edge 110AD12493 | 4 | nos | ocfdpk7 | 15 |
| 20 | End Bit LH 113AD12493 | End Bit LH 113AD12493 | 2 | nos | ocfdpk7 | 15 |
| 21 | End Bit RH 113AD12509 | End Bit RH 113AD12509 | 2 | nos | ocfdpk7 | 15 |
| 22 | Bolt BFB3511270 | Bolt BFB3511270 | 20 | nos | ocfdpk7 | 15 |
| 23 | Bolt BFB3511270 | Bolt BFB3511270 | 40 | nos | ocfdpk7 | 15 |
| 24 | Nut BFN4611219 | Nut BFN4611219 | 60 | nos | ocfdpk7 | 15 |
Discover companies most likely to bid on this tender
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Non-disclosure agreement on bidder letterhead
Undertaking that bidder is not under liquidation or bankruptcy
Vendor code creation documentation as per Terms
Extended Deadline
12-Jan-2026, 10:00 am
Opening Date
12-Jan-2026, 10:30 am
Extended Deadline
08-Jan-2026, 10:00 am
Opening Date
08-Jan-2026, 10:30 am
Key insights about TELANGANA tender market
To participate, submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA on bidder letterhead. Ensure non-liquidation status, and supply of goods only to 7 Engineer Regiment, Yapral. Adhere to the option clause permitting ±25% quantity changes and provide GST-compliant pricing.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and an undertaking of financial stability. Also attach vendor-code creation documents as specified in terms. Ensure GST is correctly applied and aligned with the quoted rates.
Delivery to 7 Engineer Regiment, Yapral, Secunderabad, Telangana 500010. Quantity may vary up to ±25% during contract; extended delivery period triggers adjustments per formula: (Additional/Original) × Original days, minimum 30 days.
Items include Universal Joint Assembly 116UJ02017, Disc 110MC02019, Plate 11MC11359, Seal Oil CHS0710085, Lever Gear Shift 116CO02071, plus 18 other components such as filters, edges, and bolts; exact list provided in BOQ details.
Bidders must determine applicable GST; reimbursement will be based on actuals or lower rate, not exceeding quoted GST. GST compliance is bidder responsibility; ensure GSTIN validity and invoicing GST as per rate.
Demonstrate financial stability (no bankruptcy), provide PAN and GST registrations, NDA, EFT mandate, and vendor-code documents. Ensure goods-only scope and compliance with delivery address. Maintain timely delivery and compliance with option-quantity clauses.
Scope explicitly states 'Only supply of Goods' with no installation or commissioning. Therefore, bidders must provide complete delivery-ready components to the destination address and include all related packaging and handling for transport.
The terms allow termination for material non-compliance or failure to deliver within stipulated delivery periods. Specific LD rates are not listed; bidders should assume standard contract-termination rights apply for breach and may seek remedy via contract terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS