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Border Roads Organisation LPG Bulk Supply Tender Leh Jammu & Kashmir 2026 IS 4576 Q3

Bid Publish Date

19-Sep-2026, 3:22 pm

Bid End Date

29-Sep-2026, 4:00 pm

EMD

₹28,467

Progress

RA
Issue19-Sep-2026, 3:22 pm
Reverse Auction11-Oct-2026, 7:00 pm
AwardPending

Key Highlights

  • • EMD amount ₹28,467; DD or EFT/online options supported
  • • IS 4576 compliant LPG bulk supply; Q3 category
  • • Option clause allows ±50% quantity variation during contract
  • • NDA mandatory; data sheet alignment with technical parameters required

Tender Overview

Border Roads Organisation (Department of Defence) invites bids for LPG bulk supply in Leh, Jammu & Kashmir (PIN 194101) under IS 4576 standards for Bulk Supply (Q3). The tender uses an EMD of ₹28,467 and requires a data sheet matching offered technical parameters. Bidder must upload PAN Card, GSTIN, a Cancelled Cheque, and an EFT Mandate certified by the bank. A Non-Disclosure Declaration is mandatory on bidder letterhead. The procurement includes an option clause allowing quantity changes up to 50% of bid quantity and extended delivery time calculations. The BOQ contains no items, indicating a broad supply scope rather than fixed quantities.

  • Organization: Border Roads Organisation
  • Location: Leh, Jammu & Kashmir
  • Product/Service: LPG bulk supply as per IS 4576 for Q3
  • Estimated Value: Not disclosed; EMD: ₹28,467
  • Key differentiator: NDA, data-sheet verification, and flexible quantity option clause up to 50%
  • Unique aspects: Data Sheet alignment with technical parameters; DD/PBG alternative with bank-certified documents

Technical Specifications & Requirements

  • Product category: LPG bulk supply under IS 4576 for bulk supply (Q3)
  • Data Sheet: Must accompany bid; discrepancies between datasheet and offered specs may lead to rejection
  • EMD: ₹28,467; payment options include Demand Draft (DD) payable to the designated buyer; scanned DD proof required with bid; hard copy delivery within 5 days of bid end/opening
  • PBG/Performance security: DD accepted in place of PBG; hard copy to be provided within 15 days of award
  • Documentation: Upload PAN, GSTIN, cancelled cheque, EFT mandate; NDA on bidder letterhead
  • Option Clause: Purchaser may increase/decrease quantity by up to 50%, with corresponding delivery time adjustments; minimum extension 30 days
  • Delivery scope: Not fixed in BOQ; governed by option clause and contract delivery terms
  • Standards/Compliance: IS 4576 for LPG bulk supply; data-sheet conformity crucial

Terms, Conditions & Eligibility

  • EMD: ₹28,467; can be submitted via D/D in favour of the designated seller or equivalent GeM-approved mode
  • Financial standing: Bidder should not be under liquidation or bankruptcy; requires an undertaking
  • Documents: PAN, GSTIN, Cancelled cheque, EFT mandate; data sheet; NDA on bidder letterhead
  • Delivery & Payment: Delivery timelines tied to contract; payment terms not explicitly stated in the excerpt; DD/BD options available
  • Data integrity: Data sheet must match product specifications; mismatch leads to rejection
  • Vendor code: Vendor code creation documentation required with bid
  • Disclosures: NDA and non-disclosure obligations apply throughout and after contract

Key Specifications

  • Product: LPG bulk supply

  • Standard: IS 4576

  • Quantities: Not fixed in BOQ (scope flexible; option clause up to 50%)

  • EMD: ₹28,467

  • Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate

  • Quality control: Data Sheet must match technical parameters

  • Clearance: NDA required

Terms & Conditions

  • EMD amount and payment options (DD/online) must be submitted

  • Option clause permits 50% quantity variance with adjusted timelines

  • NDA and data-sheet conformity are mandatory for bid validity

Important Clauses

Payment Terms

EMD is ₹28,467; DD or online payments accepted; scanned DD proof required with bid; hard copy to be delivered within 5 days of bid end/opening

Delivery Schedule

Delivery time extends per option clause; additional time = (Additional Quantity / Original Quantity) × Original delivery period, with a minimum of 30 days

Penalties/Liquidated Damages

Penalties not explicitly stated in excerpt; contract terms will govern LDs/penalties under supply agreement

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Submission of PAN, GSTIN, cancelled cheque, and EFT mandate

  • Data Sheet alignment with offered product; NDA compliance

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Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

11-Oct-2026, 7:00 pm

End

12-Oct-2026, 7:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

5

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

4

OEM Avg. Turnover

36

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Liquified Petroleum Gas (LPG) as per IS 4576 for Bulk Supply (Q3)

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

6

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Leh

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LehLeh--560-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

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Documents 3

GeM-Bidding-9918382.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Categories 3

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Data Sheet of offered product

6

Non-Disclosure Declaration on bidder letterhead

7

Vendor code creation documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on LPG bulk supply tender in Leh Jammu Kashmir 2026?

Bidders must prepare PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet aligned with IS 4576 LPG bulk supply requirements. Include NDA on letterhead and submit EMD of ₹28,467 via DD or online. The bid should reflect conformity with IS 4576 standards and satisfy NDA obligations.

What documents are required for BRTO LPG tender in Leh 2026?

Required documents include PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, NDA on bidder letterhead, and a Data Sheet corroborating offered LPG specifications. EMD ₹28,467 must be submitted; hard copies may be requested within 5-15 days post-award depending on the mode.

What are the IS 4576 standards for LPG bulk supply in this tender?

The tender requires IS 4576 compliance for LPG bulk supply at Q3 category. Bidders must provide data sheets proving IS 4576 conformity, including stipulated safety and quality criteria, and match specifications with delivered cylinders or bulk tanks as applicable.

What is the EMD amount and payment method for this LPG procurement?

EMD is ₹28,467. Accepted payment methods include Account Payee Demand Draft payable to the designated buyer, or equivalent online payment; scanned DD proof must be uploaded with the bid, and the hard copy delivered within 5 days of bid end/opening.

How does the option clause affect delivery for this BRTO tender?

The purchaser may adjust quantity by up to 50% during contract and extend delivery time proportionally based on the formula; if the original period is short, a minimum 30-day extension applies, ensuring continuity of supply under demand fluctuations.

What are NDA and data sheet requirements for bidder eligibility?

Bidder must submit a Non-Disclosure Declaration on their letterhead and a Data Sheet of offered LPG goods. Mismatches between data sheet and technical parameters may lead to bid rejection; NDA protects contract details during and after execution.

Where can I find the submission criteria for PAN and GST documentation?

Submit copies of PAN and GSTIN along with cancelled cheque and bank EFT mandate. These documents enable vendor code creation and verification for eligibility; ensure data matches the bid form and is legible for quick validation.

What is the delivery location and scope for this LPG tender in 2026?

Delivery scope covers bulk LPG supply to Leh, Jammu & Kashmir (PIN 194101) under IS 4576 Q3. The BOQ shows no fixed quantities, indicating a flexible procurement with an option-based quantity variation up to 50%.

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