09100M08172 BOLT,0915908075 NUT,09265M41001 BEARING FRONT HUB,0928314006 OIL SEAL,928326016 TUBEOIL
Border Road Organisation
KULLU, HIMACHAL PRADESH
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Quantity
18
Category
BODY ASSY THROTTLE 13401M830A1
Bid Type
Two Packet Bid
Delivery extension calculations based on additional quantity; minimum 30 days
25% quantity variation allowed during order and currency
Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
EMD not specified; payment terms aligned to contract delivery and Indian Army standard; vendor to follow EFT mandate submission
Delivery period starts from last date of original delivery order; additional time follows (additional quantity / original quantity) × original period, minimum 30 days
Not specified in the provided data
Must submit PAN and GSTIN documentation
Must provide EFT Mandate certified by bank
Vendor code creation required for participation
Border Road Organisation
KULLU, HIMACHAL PRADESH
Border Security Force (bsf)
COOCH BEHAR, WEST BENGAL
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Border Road Organisation
UPPER SIANG, ARUNACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BODY ASSY THROTTLE 13401M830A1 | BODY ASSY THROTTLE 13401M830A1 | 1 | nos | akmaity@6016 | 15 |
| 2 | GEAR RING FLY WHEEL 3020 72 0310333 | GEAR RING FLY WHEEL 3020 72 0310333 | 2 | nos | akmaity@6016 | 15 |
| 3 | DEWETERING VALVE 443 612 051 801 | DEWETERING VALVE 443 612 051 801 | 1 | nos | akmaity@6016 | 15 |
| 4 | CHAIN DRIVE 3020 015960 | CHAIN DRIVE 3020 015960 | 1 | nos | akmaity@6016 | 15 |
| 5 | GASKET EXHAUST MANIFOLD 14140M52G00 | GASKET EXHAUST MANIFOLD 14140M52G00 | 1 | nos | akmaity@6016 | 15 |
| 6 | OIL COOLER 293 000 287 6 | OIL COOLER 293 000 287 6 | 1 | nos | akmaity@6016 | 15 |
| 7 | COVER ASSY CLUTCH 22100M83060 | COVER ASSY CLUTCH 22100M83060 | 1 | nos | akmaity@6016 | 15 |
| 8 | PAN OIL 11510M80500 | PAN OIL 11510M80500 | 1 | nos | akmaity@6016 | 15 |
| 9 | GASKET THROTTLE BODY 13421M83B10 | GASKET THROTTLE BODY 13421M83B10 | 1 | nos | akmaity@6016 | 15 |
| 10 | LOOSE HOSE KIT FOR CABIN 8328907 | LOOSE HOSE KIT FOR CABIN 8328907 | 8 | nos | akmaity@6016 | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Vendor code creation documents (as applicable)
Key insights about PUNJAB tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate, then submit vendor code creation documents with the bid. The procurement covers multiple components including throttle bodies and oil coolers; ensure alignment to delivery terms and the 25% quantity variation clause.
Submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Ensure vendor code creation and any OEM authorizations if applicable. The tender includes 10 items with unspecified quantities; confirm registration details and bank details before submission.
Delivery starts after the last delivery order date. If additional quantity is exercised, time extension equals (additional/original) × original delivery period, with a minimum 30 days. The clause supports up to 25% quantity variation.
Eligibility requires valid PAN and GSTIN, bank-certified EFT Mandate, and successful vendor code creation. Ensure ability to supply 10 listed items and comply with the 25% quantity variation and delivery extension terms.
Estimated value is ₹74,000 for a set of spare parts including throttle body, oil cooler, gasket assemblies, and related items. Scope covers 10 items; exact quantities are not disclosed, so confirm with issuing authority prior to bid submission.
No explicit technical specs are provided in the tender text. Bidders should rely on OEM part numbers and ensure compatibility with listed components, while aligning with standard Indian Army procurement practices and any pre-approved OEM authorizations if applicable.
The exact deadline is not provided in the available data. Bidders must monitor official tender communications for forthcoming bid submission dates and ensure PAN, GSTIN, EFT Mandate, and vendor code documentation are ready for timely submission.
Payment terms align with contract delivery performance and EFT-based remittance. Ensure your EFT Mandate is bank-certified and ready. The tender emphasizes vendor code and documentation; confirm any advance or staggered payments per contract during final negotiations.
Indian Army
📍 HISAR, HARYANA
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