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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

RA
Issue11-Dec-2025, 11:24 am
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Mixer Grinder , Fork and Spoon , Looking mirror 900 x 450mm with farme , Steel Jerricane 20 Ltr , E Plastic barrels 200 ltr , Carpet floor , Paint white 20 Ltr Pack , Blazer Cloth blue , Steel Rack , Rodometer , Exhaust Fan , 06 Amp Switch , 06 Amp Sockets , MCB 10AMP , Celling Fans 1200 mm , 16 Amp Sockets , Wash basin complete set , Urinel pot complete set , CPVC Pipe 15 mm , CPVC Reducer 15 mm , Bib Tap 15 mm , Flush tank with WC complete set , PVC Elbow , Tee 15 MM , Teflon tape , 15mm flexible hose , 15 mm Pipe connectors , Inbsulation tape , Dustbins small 3 Nos and medium 3 Nos , Emergency light , Pressure cooker 10Ltr , Solar Lanturn , Plywood 8X4X12 MM , Table office with wood top with three drawers

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTBORDER ROADS ORGANISATION
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Documents 4

GeM-Bidding-8676746.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 34 Items Sign in for GEM prices

#1

Mixer Grinder

As per Specification

2 nos Delivery: 25 days
#2

Fork and Spoon

As per Specification

10 nos Delivery: 25 days
#3

Looking mirror 900 x 450mm with farme

As per Specification

2 nos Delivery: 25 days
#4

Steel Jerricane 20 Ltr

As per Specification

8 nos Delivery: 25 days
#5

E Plastic barrels 200 ltr

As per Specification

40 nos Delivery: 25 days
#6

Carpet floor

As per Specification

50 sqm Delivery: 25 days
#7

Paint white 20 Ltr Pack

As per Specification

2 nos Delivery: 25 days
#8

Blazer Cloth blue

As per Specification

10 sqm Delivery: 25 days
#9

Steel Rack

As per Specification

4 nos Delivery: 25 days
#10

Rodometer

As per Specification

2 nos Delivery: 25 days
#11

Exhaust Fan

As per Specification

2 nos Delivery: 25 days
#12

06 Amp Switch

As per Specification

12 nos Delivery: 25 days
#13

06 Amp Sockets

As per Specification

9 nos Delivery: 25 days
#14

MCB 10AMP

As per Specification

1 nos Delivery: 25 days
#15

Celling Fans 1200 mm

As per Specification

5 nos Delivery: 25 days
#16

16 Amp Sockets

As per Specification

3 nos Delivery: 25 days
#17

Wash basin complete set

As per Specification

4 nos Delivery: 25 days
#18

Urinel pot complete set

As per Specification

4 nos Delivery: 25 days
#19

CPVC Pipe 15 mm

As per Specification

30 mtr Delivery: 25 days
#20

CPVC Reducer 15 mm

As per Specification

4 nos Delivery: 25 days
#21

Bib Tap 15 mm

As per Specification

4 nos Delivery: 25 days
#22

Flush tank with WC complete set

As per Specification

4 nos Delivery: 25 days
#23

PVC Elbow

As per Specification

10 nos Delivery: 25 days
#24

Tee 15 MM

As per Specification

10 nos Delivery: 25 days
#25

Teflon tape

As per Specification

3 roll Delivery: 25 days
#26

15mm flexible hose

As per Specification

1 roll Delivery: 25 days
#27

15 mm Pipe connectors

As per Specification

10 nos Delivery: 25 days
#28

Inbsulation tape

As per Specification

3 roll Delivery: 25 days
#29

Dustbins small 3 Nos and medium 3 Nos

As per Specification

6 nos Delivery: 25 days
#30

Emergency light

As per Specification

4 nos Delivery: 25 days
#31

Pressure cooker 10Ltr

As per Specification

2 nos Delivery: 25 days
#32

Solar Lanturn

As per Specification

2 nos Delivery: 25 days
#33

Plywood 8X4X12 MM

As per Specification

10 nos Delivery: 25 days
#34

Table office with wood top with three drawers

As per Specification

2 nos Delivery: 25 days

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

Reverse Auction Schedule

Completed

Start

07-Jan-2026, 6:00 pm

End

08-Jan-2026, 6:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
HARDWARE SUPPLY STORE   Under PMA
-21-12-2025 22:58:40
2
P. K. ENTERPRISES   Under PMA
-22-12-2025 08:06:58
3
spring sales corporation   Under PMA
-22-12-2025 08:26:54
4
VAISHNAVI SUPPLY & SERVICES   Under PMA
-22-12-2025 08:45:50

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1P. K. ENTERPRISES(MSE,MII)   Under PMA Winner ₹4,96,055Item Categories : Mixer Grinder,Fork and Spoon,Looking mirror 900 x 450mm with farme,Steel Jerricane 20 Ltr,E Plastic
L2VAISHNAVI SUPPLY & SERVICES (MSE,MII)   Under PMA₹4,98,526Item Categories : Mixer Grinder,Fork and Spoon,Looking mirror 900 x 450mm with farme,Steel Jerricane 20 Ltr,E Plastic
L3HARDWARE SUPPLY STORE (MSE,MII)   Under PMA₹4,99,152Item Categories : Mixer Grinder,Fork and Spoon,Looking mirror 900 x 450mm with farme,Steel Jerricane 20 Ltr,E Plastic

🎉 L1 Winner

P. K. ENTERPRISES(MSE,MII)   Under PMA

Final Price: ₹4,96,055

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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