Custom Bid for Services - REPAIRING OF TURBO CHARGER ASSY OF TATA TPR 1212 BA NO 17E 73682 OF 56 RC
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
Bid Publish Date
17-Jun-2026, 11:48 am
Bid End Date
27-Jun-2026, 12:00 pm
Value
₹13,650
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Border Road Organisation invites online bids for the repair and overhaul of the Turbo Charger Assembly SRL NO 150820089 (Kirloskar, 30 KVA, EM NO 15W 51412) located at 1053 Field Workshop (GREF), Beacon Complex, Rangareth, Srinagar, Budgam, Jammu & Kashmir. The estimated value is ₹13,650.00, with bids open to Dealers/OEM/Authorized Service Workshops in J&K. Repair work must be completed within 30 days of order placement. Warranty terms specify 10,000 km or 1 year whichever is earlier, with on-site rectification. The process permits sample exchange and requires brand/manufacturer clarity and OEM authorization where applicable. This procurement emphasizes compliance with on-site inspection, post-repair warranty, and adherence to local service provisions. Unique aspects include no advance payment, and a single repair-order-based selection by the 1053 Field Workshop (GREF).
Turbo Charger Assembly SRL NO 150820089 for Kirloskar 30 KVA
EM numbers: 15W 51412
Repair/overhaul scope includes part replacement, testing, and on-site rectification
Warranty: 10,000 km or 1 year
Delivery/timeframe: 30 days from order placement
Payment: 30-day payment after receipt in good condition
Location: 1053 Field Workshop (GREF), Srinagar, Budgam
Delivery: 30 days from order placement
EMD not specified; payment follows inspection and per terms
GST and OEM authorization required for eligibility
No advance payment; on-site warranty support
Payment will be made within 30 days from the date of receipt of goods in good condition after inspection against pre-receipted bill in triplicate.
Repair work to be completed within 30 days from date of placing the repair order.
Repair order may be cancelled without assigning any reason; no advance payment; samples/returns process as required.
JK-based dealer/OEM/authorized service workshop/centre
GST registered bidder
OEM authorization (if applicable) and brand-name clarity for spare parts
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - REPAIR OVERHAULING OF TURBO CHARGER ASSY SRL NO 150820089 OF KIRLOSKAR 30 KVA EM NO 15W 51412 OF 56 RCC
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
Border Road Organisation
KULLU, HIMACHAL PRADESH
Western Coalfields Limited
CHANDRAPUR, MAHARASHTRA
Tender Results
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GST registration certificate
PAN card
OEM authorization certificate (if authorized dealer/centre)
Technical bid documents showing compliance for turbo charger repair
Financial statements (as applicable to bid submission)
Experience certificates for similar turbo charger repair work
Quotations with part numbers, nomenclature, quantities and GST
Sample return procedures documentation (if called)
Key insights about JAMMU AND KASHMIR tender market
Bidders must be JK-based dealers/authorized service workshops, submit GST registration, OEM authorization if applicable, and provide part numbers with nomenclature and GST. The repair must be completed within 30 days, with payment within 30 days after inspection. Ensure samples are available if requested.
Submit GST registration, PAN card, OEM authorization (if applicable), technical bid documents detailing per-part repair approach, experience certificates for similar work, financial statements, and a quotation with part numbers, nomenclature, quantities, and GST.
The repaired assembly carries a warranty of 10,000 km or 1 year, whichever occurs first, with on-site rectification by the supplier at 1053 Field Workshop (GREF) if defects arise during the warranty period.
Repair work must be completed within 30 days from the date of placing the repair order. No advance payment is provided; payment processed after inspection and receipt in good condition.
Payment is released within 30 days from the date of receipt in good condition after inspection, based on a pre-receipted triplicate bill; no advance payment is allowed for RR or dispatch documents.
Bidders must be authorized dealers/service centers in JK, provide GST, and furnish OEM authorization if acting as authorized dealers, along with a price list and part-level documentation for the repair of SRL NO 150820089.
Ensure the supplier endorses exact part numbers, nomenclature, quantities, and applicable GST on replaced components. Provide brand/manufacturer clarity for spare parts, and supply samples if requested, returnable to HQ as per tender requirements.
Repair site is 1053 Field Workshop (GREF), Rangareth, Srinagar, Budgam. If samples are requested, they may be sent to HQ with quotation details; ensure samples are clearly labeled with firm name and enquiry quotation number.
Border Road Organisation
📍 BUDGAM, JAMMU & KASHMIR
Border Road Organisation
📍 UPPER SIANG, ARUNACHAL PRADESH
Ntpc Limited
📍 REWA, MADHYA PRADESH
Ntpc Limited
📍 BHAGALPUR, BIHAR
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS