Bid Publish Date
12-Feb-2026, 7:48 pm
Bid End Date
23-Feb-2026, 9:00 pm
EMD
₹1,00,000
Location
Progress
Quantity
15934
Category
BOQ7
Bid Type
Two Packet Bid
Border Roads Organisation (Department of Defence) invites bids for multiple BOQ categories in India. The tender lists 10 BOQ items across BOQ1–BOQ10 with no specified item details. EMD amount is ₹100000. Key bid prerequisites include uploading a product data sheet, ensuring no liquidation or bankruptcy, and meeting government-specified experience criteria. The procurement emphasizes OEM authorization where applicable and a Non-Disclosure Declaration. A notable feature is the option clause allowing a ±50% quantity variation and a staged delivery timeline aligned with the original delivery period, plus a minimum 30-day extension rule. Bidders must demonstrate prior government sales and maintain compliance with confidentiality and data integrity.
Product data sheet mandatory for parameter verification
Experience requirement: 3 years with central/state govt/PSU buyers
OEM authorization: required for distributors; include contact details
Data integrity: ensure data sheet matches technical parameters
Option clause: ±50% quantity; delivery period adjustments with minimum 30 days
NDA: signed declaration on bidder letterhead
EMD of ₹100000; payment terms to be clarified in bid terms
3 years govt/PSU supply experience required; annual turnover evidence
Data sheet and OEM authorization documents mandatory for bid submission
Payment terms to be detailed in tender; EMD already specified at ₹100000
Delivery must commence per original delivery period; option clause allows up to 50% quantity extension with calculated time extension
Penalties implied under standard government procurement norms for late delivery or non-compliance; LD rates not specified in data
No liquidation, court receivership, or bankruptcy proceedings
Regularly manufactured and supplied similar category products to govt/PSU for 3 years
OEM authorization or authorized distributor details provided with bid
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
BOQ1 , BOQ2 , BOQ3 , BOQ4 , BOQ5 , BOQ6 , BOQ7 , BOQ8 , BOQ9 , BOQ10
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
BOQ1
80W90
BOQ2
Trans Fluid A
BOQ3
Grease WB
BOQ4
Tata genuine DEF
BOQ5
Mahindra Dumper Maximile DEF
BOQ6
Asoke Layland DEF
BOQ7
JCB Def/AUS 32
BOQ8
Eicher ECO Max Def
BOQ9
Ajax Concreted Batch Mixer
BOQ10
BEML Def Oil
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BOQ1 | 80W90 | 1,260 | ltr | consignee764brtf | 30 | |
| 2 | BOQ2 | Trans Fluid A | 210 | ltr | consignee764brtf | 30 | |
| 3 | BOQ3 | Grease WB | 364 | kgs | consignee764brtf | 30 | |
| 4 | BOQ4 | Tata genuine DEF | 3,000 | ltr | consignee764brtf | 30 | |
| 5 | BOQ5 | Mahindra Dumper Maximile DEF | 4,500 | ltr | consignee764brtf | 30 | |
| 6 | BOQ6 | Asoke Layland DEF | 3,000 | ltr | consignee764brtf | 30 | |
| 7 | BOQ7 | JCB Def/AUS 32 | 1,000 | ltr | consignee764brtf | 30 | |
| 8 | BOQ8 | Eicher ECO Max Def | 600 | ltr | consignee764brtf | 30 | |
| 9 | BOQ9 | Ajax Concreted Batch Mixer | 1,000 | ltr | consignee764brtf | 30 | |
| 10 | BOQ10 | BEML Def Oil | 1,000 | ltr | consignee764brtf | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Data Sheet of offered product(s)
Experience certificates showing 3 years of govt/PSU supply
Contract copies supporting annual turnover and scope
OEM authorization certificate (if applicable)
Non-Disclosure Declaration (NDA) on bidder letterhead
Authorized distributor details or OEM/service provider contact information
Any other standard bid documents requested by BRO/Ministry
Key insights about WEST BENGAL tender market
Bidders must satisfy 3-year govt/PSU supply experience, provide a data sheet matching offered products, attach OEM authorization if using distributors, and upload a signed NDA. EMD is ₹100000. Ensure compliance with the option clause and maintain confidentiality throughout the process.
Submit GST registration, PAN, data sheet of offered products, 3-year govt/PSU experience contracts, annual turnover evidence, OEM authorization (if applicable), NDA on bidder letterhead, and distributor/OEM contact details. All documents must align with the bid terms and be uploaded before bid opening.
The EMD for this BRO tender is ₹100000. Submit via the permitted mode along with the bid documents. Ensure the EMD supports eligibility criteria and is linked to the bidder’s identity to prevent bid rejection due to mismatch.
Bidders or their OEMs must have regularly manufactured and supplied the same or similar category products to a central/state government or PSU for at least 3 years before bid opening. Provide yearly contract copies showing quantities delivered and scope met.
The purchaser may adjust orders by up to 50% of bid quantity. The extended delivery period uses a calculated formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Delivery extensions may apply to the extended quantity.
Submit a Non-Disclosure Declaration on the bidder’s letterhead, confirming no disclosure of contract details, specifications, or plans during or after the contract term. Non-compliance could invite legal action under applicable rules.
Provide an Authorization Certificate detailing OEM name, contact, email, phone, and designated representative. If bidding through an authorized distributor, include distributor details and original OEM contact information to verify legitimate supply capability.
Delivery commencement aligns with the original delivery period. If the option clause is exercised, the additional time is calculated per the extension formula with a minimum 30-day extension; actual dates depend on the contract award and purchase order dates.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS