D10045800 9 Clutch assy,D10159060 9 Disc Clutch Main Drive 12 inch with MIBA MD 519 Ceramic Pads,D1
Border Road Organisation
EAST SIKKIM, SIKKIM
Progress
Quantity
91
Category
D10285820 9 Cooler assy Hyd oil
Bid Type
Two Packet Bid
The Border Roads Organisation (Department of Defence) invites bids for a large assortment of spare parts and components, including cooler assemblies, tie rod ends, filters, belts, bearings, gears, and related engine and hydraulic items. The scope references multiple OEM part numbers and a 30-day delivery window to a single delivery location in Rajasthan (1075 Fd Wksp, Jaisalmer). Bidders may submit as OEMs or authorized distributors with OEM certificates, and the Bidder must align with GeM contract specifications. The procurement emphasizes original spare parts, board-approved inspections, and delivery integrity at contract terms. The inclusive BOQ comprises 29 line items with varied part numbers and categories, indicating a broad engine and drivetrain maintenance requirement.
Delivery location: 1075 Fd Wksp (GREF), C/o 56 APO, Jaisalmer, Rajasthan
Delivery period: 30 days from GeM contract placement
Part requirements: Engine oil filter, air filter inner/outer, fuel filter, hydraulic oil filter, belts, clutches, bolts, nuts, and associated hardware
Standards/certification: OEM part numbers; original spare parts; board inspection
Quantity flexibility: up to 50% variation during contract and currency
Documentation: PAN, GSTIN, EFT mandate, OEM authorization when applicable
Payment: invoice in consignee name with consignee GSTIN
Delivery: 30 days from contract placement to Jaisalmer, Rajasthan
Quantity variation: up to 50% as per option clause
30 days from GeM contract placement; delivery to 1075 Fd Wksp, GREF, Jaisalmer
OEM/distributor must provide OEM dealership certificate; otherwise bid disqualified
Invoice must be in consignee name with GSTIN; no separate clause specified
Participation open to OEMs or authorized distributors with OEM authorization
Must supply original spare parts with OEM part numbers
Must adhere to GeM contract specifications and inspection by Board of Officers
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
EAST SIKKIM, SIKKIM
Border Road Organisation
IMPHAL WEST, MANIPUR
Indian Army
Rangareddi, TELANGANA
Border Road Organisation
UDHAMPUR, JAMMU & KASHMIR
Border Road Organisation
KULLU, HIMACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | D10285820 9 Cooler assy Hyd oil | D10285820 9 Cooler assy Hyd oil | 1 | nos | 2ic_1075fdwksp | 30 |
| 2 | D1017A850 9 Tie rod end assy wit HW bolt | D1017A850 9 Tie rod end assy wit HW bolt | 1 | nos | 2ic_1075fdwksp | 30 |
| 3 | D10281360 9 Stopper Front Axle | D10281360 9 Stopper Front Axle | 2 | nos | 2ic_1075fdwksp | 30 |
| 4 | D8600060 9 Washer 1by2 Spring bck | D8600060 9 Washer 1by2 Spring bck | 4 | nos | 2ic_1075fdwksp | 30 |
| 5 | D81000380 9 Bolt 1by2 13x2 50 Hex Head | D81000380 9 Bolt 1by2 13x2 50 Hex Head | 4 | nos | 2ic_1075fdwksp | 30 |
| 6 | D10327600 9 Air Cleaner Filtter Inner | D10327600 9 Air Cleaner Filtter Inner | 1 | nos | 2ic_1075fdwksp | 30 |
| 7 | D10327590 9 Air Cleaner Filter Outer | D10327590 9 Air Cleaner Filter Outer | 1 | nos | 2ic_1075fdwksp | 30 |
| 8 | D10406180 9 Fuel filter | D10406180 9 Fuel filter | 1 | nos | 2ic_1075fdwksp | 30 |
| 9 | D10222790 9 Hyd filter | D10222790 9 Hyd filter | 1 | nos | 2ic_1075fdwksp | 30 |
| 10 | D10285420 9 Engine lub oil filter | D10285420 9 Engine lub oil filter | 1 | nos | 2ic_1075fdwksp | 30 |
| 11 | D10184350 9 Belt drive B 1275 | D10184350 9 Belt drive B 1275 | 1 | nos | 2ic_1075fdwksp | 30 |
| 12 | D10103840 9 Disc Clutch Drive P10 | D10103840 9 Disc Clutch Drive P10 | 1 | nos | 2ic_1075fdwksp | 30 |
| 13 | D10103850 9 Disc Clutch Main Drive P10 | D10103850 9 Disc Clutch Main Drive P10 | 1 | nos | 2ic_1075fdwksp | 30 |
| 14 | MT001 Middle Teeth | MT001 Middle Teeth | 8 | nos | 2ic_1075fdwksp | 30 |
| 15 | MTVSN001 Teeth Bolt And Nut | MTVSN001 Teeth Bolt And Nut | 16 | nos | 2ic_1075fdwksp | 30 |
| 16 | VSP260 Pin 38 X260 | VSP260 Pin 38 X260 | 2 | nos | 2ic_1075fdwksp | 30 |
| 17 | SB216 HB 55X 48X 38X 50 | SB216 HB 55X 48X 38X 50 | 4 | nos | 2ic_1075fdwksp | 30 |
| 18 | SB209 Hard 48X 38X 45 | SB209 Hard 48X 38X 45 | 4 | nos | 2ic_1075fdwksp | 30 |
| 19 | ST001 Side Cutter | ST001 Side Cutter | 2 | nos | 2ic_1075fdwksp | 30 |
| 20 | ST002 Bolt 3by4 UNC50 | ST002 Bolt 3by4 UNC50 | 2 | nos | 2ic_1075fdwksp | 30 |
| 21 | ST002 Hex Nut | ST002 Hex Nut | 2 | nos | 2ic_1075fdwksp | 30 |
| 22 | TN22 Middle Teeth | TN22 Middle Teeth | 10 | nos | 2ic_1075fdwksp | 30 |
| 23 | TB023 Hex Nut | TB023 Hex Nut | 10 | nos | 2ic_1075fdwksp | 30 |
| 24 | SC3 050 Hyd Oil Filter | SC3 050 Hyd Oil Filter | 1 | nos | 2ic_1075fdwksp | 30 |
| 25 | TLB 500 02 04 Replacement Filter Element | TLB 500 02 04 Replacement Filter Element | 1 | nos | 2ic_1075fdwksp | 30 |
| 26 | HH02 106 Hose | HH02 106 Hose | 2 | nos | 2ic_1075fdwksp | 30 |
| 27 | LB022 Side Cuttet bolt | LB022 Side Cuttet bolt | 4 | nos | 2ic_1075fdwksp | 30 |
| 28 | D10064950 9 Brake Disc | D10064950 9 Brake Disc | 2 | nos | 2ic_1075fdwksp | 30 |
| 29 | D10K8880 9 Filter assy for Turbo charger | D10K8880 9 Filter assy for Turbo charger | 1 | nos | 2ic_1075fdwksp | 30 |
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM authorization certificate (if participating as Authorized Distributor)
GST compliance certificate and proof of registration
Experience certificates for similar spare-parts supply
Technical bid documents showing OEM part numbers and conformity
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ATRI TRADING CORP. Under PMA | - | 09-01-2026 15:05:27 | Qualified |
| 2 | LALIMA TRADING CO Under PMA | - | 08-01-2026 16:33:14 | Qualified |
| 3 | MOUNTAINTOP INDUSTRIAL SERVICES PRIVATE LIMITED Under PMA | - | 31-12-2025 14:09:49 | Qualified |
| 4 | RAMESHWAR EQUIPMENT PRIVATE LIMITED Under PMA | - | 10-01-2026 12:38:31 | Qualified |
| 5 | SUMEET AGENCIES Under PMA | - | 09-01-2026 13:12:35 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | MOUNTAINTOP INDUSTRIAL SERVICES PRIVATE LIMITED(MSE,MII)( MSE Social Category:General ) Under PMA | ₹66,246 | Item Categories : D10285820 9 Cooler assy Hyd oil,D1017A850 9 Tie rod end assy wit HW bolt,D10281360 9 Stopper Front |
| L2 | LALIMA TRADING CO (MII) Under PMA | ₹76,530 | Item Categories : D10285820 9 Cooler assy Hyd oil,D1017A850 9 Tie rod end assy wit HW bolt,D10281360 9 Stopper Front |
| L3 | SUMEET AGENCIES (MII) Under PMA | ₹77,615 | Item Categories : D10285820 9 Cooler assy Hyd oil,D1017A850 9 Tie rod end assy wit HW bolt,D10281360 9 Stopper Front |
| L4 | ATRI TRADING CORP. (MSE,MII)( MSE Social Category:General ) Under PMA | ₹78,654 | Item Categories : D10285820 9 Cooler assy Hyd oil,D1017A850 9 Tie rod end assy wit HW bolt,D10281360 9 Stopper Front |
| L5 | RAMESHWAR EQUIPMENT PRIVATE LIMITED (MSE,MII)( MSE Social Category:General ) Under PMA | ₹80,403 | Item Categories : D10285820 9 Cooler assy Hyd oil,D1017A850 9 Tie rod end assy wit HW bolt,D10281360 9 Stopper Front |
Key insights about RAJASTHAN tender market
Bidders must meet OEM/authorized distributor eligibility, provide PAN, GSTIN, Cancelled Cheque, EFT mandate, and OEM authorization if applicable. Include original spare parts with OEM part numbers, and ensure delivery within 30 days to 1075 Fd Wksp, Jaisalmer. Submit GeM-compliant invoices in consignee name with GSTIN.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization (if distributor), GST certificate, experience certificates for similar parts, and technical conformity with OEM part numbers. Ensure Board of Officers inspection upon delivery and compliance with GeM specifications.
Delivery must occur within 30 days from GeM contract placement, to 1075 Fd Wksp, C/o 56 APO, Jaisalmer, Rajasthan. The option clause allows up to 50% quantity variation during contract and currency, with extended delivery time calculated per contract terms.
The scope includes cooler assemblies, tie rod ends with hardware, axle stoppers, various filters (air, fuel, hydraulic oil), engine oil filters, belts, disc clutches, bolts, nuts, side cutters, and related hardware as per OEM part numbers.
Invoices must be raised in the consignee name with the consignee GSTIN. The ATC terms do not specify alternate payment schedules; bidders should align invoicing to GeM contract and consignee details to avoid disputes.
Submit OEM dealership certificate or OEM authorization letter proving distribution rights. Without valid OEM authorization, the bid may be disqualified. Ensure the supplied parts carry OEM part numbers and are original spare parts.
A Board of Officers will inspect delivered parts to ensure conformance with OEM part numbers and GeM specifications. Items should be original and match the listed part numbers; non-conforming items will risk rejection and penalties per contract terms.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS