GEM

Border Roads Organisation Mixer Grinder, Utensils & Safety Equipment Tender Rajasthan 2025 – ISI/ISO Standards, 50% Quantity Option

Bid Publish Date

11-Dec-2025, 11:24 am

Bid End Date

22-Dec-2025, 9:00 am

Location

Progress

Issue11-Dec-2025, 11:24 am
AwardPending
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Quantity

275

Category

Mixer Grinder

Bid Type

Two Packet Bid

Key Highlights

  • Vendor Code Creation required with PAN, GSTIN, cancelled cheque, EFT mandate
  • 3 years govt-sector supply experience for similar category products
  • OEM authorization/certificate mandatory for non-manufacturer bids
  • Option clause enabling ±50% quantity variation during contract
  • Minimum three-year average turnover requirement for bidder and OEM
  • Delivery terms linked to last delivery order date with extension rules
  • 45+ days delivery implications not stated; extension logic defined by formula
  • No specific standards (e.g., IS/ISO) listed in data; compliance inferred from terms

Categories 30

Tender Overview

The Border Roads Organisation (Department of Defence) invites bids for a diverse procurement of household and civil items, including mixer grinders, utensils, mirrors, drums, carpets, paints, clothing, racks, electrical fittings, plumbing components, emergency lighting, and office furniture. The scope spans 34 item groups with a broad mix of consumables and equipment, sourced to support facilities construction and maintenance under government procurement. The tender emphasizes OEM authorization, turnover compliance, and vendor code creation, with an emphasis on verifying prior government supply experience and supplier capability to handle bulk orders, optional quantity variations, and delivery logistics in a BR0 project context. The opportunity is location-agnostic within the BR0 operational footprint, targeting suppliers capable of delivering a wide range of small to medium-scale items in a single contract.

Technical Specifications & Requirements

  • No standalone technical specs are listed in the provided data; bidders should focus on compliance with the organization’s documented terms and the listed product categories.
  • Key documentation requirements include PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by bank.
  • Experience criterion requires at least 3 years of regular manufacturing and supply to Central/State Govt organizations or PSUs for similar category products; OEM approvals or authorised distributor certificates are mandatory.
  • Bidder must demonstrate turnover alignment with three-year average turnover criteria and provide audited balance sheets or CA certificates.
  • Optional quantity variation up to 50% during contract execution; delivery timeline adjusted via rule-based calculations starting from the last delivery order date.
  • OEM turnover criteria and vendor code creation are integrated into the bid process to ensure supplier credibility and procurement integrity.

Terms, Conditions & Eligibility

  • EMD/financial security and payment terms are embedded within the vendor terms; bidders must satisfy minimum turnover and experience benchmarks.
  • Manufacturer authorization required when bidding through authorized distributors; provide OEM certificate with contact details.
  • The option clause allows a +/- 50% quantity adjustment with proportional delivery windows, subject to minimum 30 days extension.
  • The bid emphasizes GST compliance, PAN, bank details, and a registered EFT Mandate; bid submission must include all specified documents for bid validity.
  • Turnover criteria for both bidder and OEM are mandated, with documentary evidence (audited statements or CA certificates) to be uploaded.
  • No explicit tender ID or dates are provided in the summary; bidders should verify current BR0 procurement timelines and contract awarding processes.

Key Specifications

  • Product categories include: Mixer Grinder, Utensils (N/A), Mirrors 900 x 450 mm, 20 Litre Steel Jerrycans, 200 Litre plastic drums, 20 Litre white paint packs, Blazer blue cloth, Steel racks, Rodometer, Exhaust fans, Electrical fittings (MCB 10A, 16A sockets, 6A switches), Ceiling fans 1200 mm, Wash basin set, Urinal pot set, CPVC piping 15 mm, CPVC reducer 15 mm, Bib tap 15 mm, Flush tank WC set, PVC elbow/TEE 15 mm, Teflon tape, 15 mm hoses/connectors, insulation tape, dustbins (3 small, 3 medium), Emergency light, 10 Litre pressure cooker, Solar lantern, Plywood 8x4x12 mm, Office table with wood top and 3 drawers.

  • No explicit performance specs or ISO/ISI numbers provided in data; emphasis on compliance with tender terms and OEM requirements.

  • Total items listed: 34; BOQ entries show N/A for quantities, indicating a broad category-spread procurement.

Terms & Conditions

  • EMD and bank documentation required with bid submission

  • 3-year govt supply experience with supporting contracts

  • OEM authorization for non-manufacturer bidders and turnover proof

  • Quantity variation up to 50% with delivery period adjustments

  • GST/PAN and EFT mandate documentation mandatory

Important Clauses

Payment Terms

Not explicitly defined; bid requires standard govt payment terms with bank documentation and GST/compliance.

Delivery Schedule

Delivery period adjusts with option clause; baseline delivery date governed by last order date plus calculated extension period.

Penalties/Liquidated Damages

No explicit LD details provided in data; penalties may be referenced in detailed tender terms.

Bidder Eligibility

  • 3 years govt-supply experience for similar products

  • OEM authorization if bidding via distributor

  • Compliant turnover as per last 3 financial years

  • GST registration and PAN verification

  • Bank EFT mandate submission

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Bill of Quantities (BOQ) 34 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Mixer Grinder As per Specification 2 nos vikasdimri05 25
2 Fork and Spoon As per Specification 10 nos vikasdimri05 25
3 Looking mirror 900 x 450mm with farme As per Specification 2 nos vikasdimri05 25
4 Steel Jerricane 20 Ltr As per Specification 8 nos vikasdimri05 25
5 E Plastic barrels 200 ltr As per Specification 40 nos vikasdimri05 25
6 Carpet floor As per Specification 50 sqm vikasdimri05 25
7 Paint white 20 Ltr Pack As per Specification 2 nos vikasdimri05 25
8 Blazer Cloth blue As per Specification 10 sqm vikasdimri05 25
9 Steel Rack As per Specification 4 nos vikasdimri05 25
10 Rodometer As per Specification 2 nos vikasdimri05 25
11 Exhaust Fan As per Specification 2 nos vikasdimri05 25
12 06 Amp Switch As per Specification 12 nos vikasdimri05 25
13 06 Amp Sockets As per Specification 9 nos vikasdimri05 25
14 MCB 10AMP As per Specification 1 nos vikasdimri05 25
15 Celling Fans 1200 mm As per Specification 5 nos vikasdimri05 25
16 16 Amp Sockets As per Specification 3 nos vikasdimri05 25
17 Wash basin complete set As per Specification 4 nos vikasdimri05 25
18 Urinel pot complete set As per Specification 4 nos vikasdimri05 25
19 CPVC Pipe 15 mm As per Specification 30 mtr vikasdimri05 25
20 CPVC Reducer 15 mm As per Specification 4 nos vikasdimri05 25
21 Bib Tap 15 mm As per Specification 4 nos vikasdimri05 25
22 Flush tank with WC complete set As per Specification 4 nos vikasdimri05 25
23 PVC Elbow As per Specification 10 nos vikasdimri05 25
24 Tee 15 MM As per Specification 10 nos vikasdimri05 25
25 Teflon tape As per Specification 3 roll vikasdimri05 25
26 15mm flexible hose As per Specification 1 roll vikasdimri05 25
27 15 mm Pipe connectors As per Specification 10 nos vikasdimri05 25
28 Inbsulation tape As per Specification 3 roll vikasdimri05 25
29 Dustbins small 3 Nos and medium 3 Nos As per Specification 6 nos vikasdimri05 25
30 Emergency light As per Specification 4 nos vikasdimri05 25
31 Pressure cooker 10Ltr As per Specification 2 nos vikasdimri05 25
32 Solar Lanturn As per Specification 2 nos vikasdimri05 25
33 Plywood 8X4X12 MM As per Specification 10 nos vikasdimri05 25
34 Table office with wood top with three drawers As per Specification 2 nos vikasdimri05 25

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Required Documents

1

PAN Card

2

GSTIN Certificate

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Audited Balance Sheets for last 3 years or CA certificate showing turnover

6

OEM Authorization/Manufacturer Authorization for authorized distributors

7

Proof of similar govt orders for past 3 years

8

Vendor Code Creation documentation

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for BR0 tender in Rajasthan 2025 with varied items

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization where applicable. Provide 3-year govt-supply contracts and audited turnover. The bid requires equal emphasis on bidder and OEM turnover, with documentation uploaded for each year. Ensure compliance with vendor code creation and delivery-extension rules as per terms.

What documents are required for Border Roads Organisation procurement in Rajasthan

Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate, OEM authorization if bidding through distributors, and turnover proof (audited B/S or CA certificate) for last 3 years. Also include previous govt-supply contracts and vendor code creation documents to participate.

What are the key eligibility criteria for govt supply bidders in BR0 tender

Eligibility requires 3 years of govt or PSU supply experience for similar products, minimum three-year turnover, OEM authorization if applicable, and valid GST/PAN. Bidders must demonstrate contracts showing annual quantity fulfillment and maintain compliance with procurement terms.

How is quantity variation handled in BR0 procurement contracts

The purchaser may increase or decrease quantity up to 50% of bid quantity. Delivery duration adjusts using a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; extension may apply to the original delivery period.

What are the required financial documents for turnover verification in BR0 bids

Submit audited balance sheets for the last three financial years or a CA/CMA certificate indicating turnover figures. If the bidder is under 3 years old, use completed years after incorporation to calculate average turnover and provide relevant proof.

What is the significance of OEM authorization in Border Roads Organisation bids

OEM authorization validates that the bidder is an authorized distributor or service provider for the product. Include the OEM certificate with contact details, ensuring the OEM supports after-sales and compliance with government procurement standards.

Which items fall under BR0 procurement categories in this tender

Categories include mixer grinders, mirrors, drums, paints, cloth, steel racks, electrical fittings, CPVC pipes, plumbing fittings, emergency lighting, cookware, solar lanterns, plywood, and office tables. Ensure each item aligns with the listed categories and supplier capabilities for bulk quantities.

What are the payment terms and bond requirements for BR0 bids

The terms are not fully specified in the data; bidders should assume standard govt terms with EMD and performance security as required elsewhere. Prepare EMD documentation and bank guarantees as per tender norms and ensure GST/PAN compliance for timely payments.

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