R3SN0I176,Z1S45I068,500CI0001,500RI0003,49340410S,49340720S,49341040S,500BW0012,500BW0012
Border Road Organisation
Bid Publish Date
04-Dec-2025, 10:20 am
Bid End Date
15-Dec-2025, 11:00 am
EMD
₹26,583
Location
Progress
Quantity
38
Category
R3SN0I176
Bid Type
Two Packet Bid
The Border Roads Organisation (Department of Defence) invites bids for a general procurement package in Leh, Jammu & Kashmir (PIN 194101). The exact product category is not specified in the available data, but the tender requires compliance with OEM authorizations, GST and PAN documentation, and non-disclosure. The EMD is ₹26,583 and the BOQ lists 11 items with non-disclosed quantities. A key differentiator is the option clause enabling up to 25% quantity variation at contracted rates, with delivery timing anchored to the original delivery schedule and extended period formulas. The tender emphasizes vendor financial health and ongoing compliance with GST rules.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
R3SN0I176 , R3SN0I177 , D1R00I177 , D1R00E023 , 49340305S , 49340410S , 49341040S , 500CI0001 , 500II0002 , 500RB0008
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
Border Road Organisation
RAJAURI, JAMMU & KASHMIR
Iti Limited
BANGALORE, KARNATAKA
Indian Navy
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Tender Results
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R3SN0I176
Fixed Jaw 22 Teth
R3SN0I177
Swing Jaw 21 Teeth
D1R00I177
V Belt
D1R00E023
V Belt
49340305S
05 MM Wire Mesh 1450X915
49340410S
10MM Wire Mesh 1050X915
49340410S
20MM Wire Mesh 1250X915
49341040S
40 MM Wire Mesh 1250X915
500CI0001
Carrying Idler
500II0002
Impact Idler
500RB0008
Return Idler Bracket
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | R3SN0I176 | Fixed Jaw 22 Teth | 1 | nos | oc1056fdwksp | 30 | |
| 2 | R3SN0I177 | Swing Jaw 21 Teeth | 1 | nos | oc1056fdwksp | 30 | |
| 3 | D1R00I177 | V Belt | 6 | nos | oc1056fdwksp | 30 | |
| 4 | D1R00E023 | V Belt | 4 | nos | oc1056fdwksp | 30 | |
| 5 | 49340305S | 05 MM Wire Mesh 1450X915 | 2 | nos | oc1056fdwksp | 30 | |
| 6 | 49340410S | 10MM Wire Mesh 1050X915 | 2 | nos | oc1056fdwksp | 30 | |
| 7 | 49340410S | 20MM Wire Mesh 1250X915 | 2 | nos | oc1056fdwksp | 30 | |
| 8 | 49341040S | 40 MM Wire Mesh 1250X915 | 2 | nos | oc1056fdwksp | 30 | |
| 9 | 500CI0001 | Carrying Idler | 6 | nos | oc1056fdwksp | 30 | |
| 10 | 500II0002 | Impact Idler | 6 | nos | oc1056fdwksp | 30 | |
| 11 | 500RB0008 | Return Idler Bracket | 6 | nos | oc1056fdwksp | 30 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Non-Disclosure Declaration on bidder letterhead
Manufacturer Authorization/OEM authorization details
Audited financial statement showing OEM positive net worth
Documentation to establish bid submission for vendor code creation
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ATRI TRADING CORP. Under PMA | - | 13-12-2025 15:08:37 | |
| 2 | GUPTA AUTO DEALER Under PMA | - | 13-12-2025 08:46:25 | |
| 3 | SUR ELECTRICAL CO PVT LTD Under PMA | - | 13-12-2025 13:54:13 | |
| 4 | SUR IRON & STEEL CO PVT LTD Under PMA | - | 05-12-2025 10:40:10 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SUR IRON & STEEL CO PVT LTD(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : R3SN0I176,R3SN0I177,D1R00I177,D1R00E023,49340305S,49340410S,49340410S,49341040S,500CI0001,500II0002 |
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN and GSTIN copies, cancelled cheque, EFT mandate, NDA on bidder letterhead, and OEM authorization. Ensure OEM positive net worth and non-liquidation status. Include EMD of ₹26,583 and compliance with 25% quantity variation option. Prepare vendor code creation documents and complete financials with last audited statements.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA on letterhead, Manufacturer Authorization from OEM, and last audited financial statements showing positive OEM net worth. Also provide vendor code creation documents and proof of non-liquidation status.
Delivery terms allow up to 25% quantity variation at contracted rates. Delivery period calculations use (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original period is shorter than 30 days, minimum applies. Extensions may be granted within contract scope.
The bid security/deposit (EMD) is ₹26,583. Ensure payment as per tender terms, through eligible online portals or DD as specified. Ensure the EMD validity aligns with bid submission deadlines and acceptance criteria.
Bidders must provide OEM authorization and demonstrate positive net worth; NDA and non-disclosure compliance are mandatory. While explicit product standards aren’t listed, ensure all submitted items come from authorized OEMs and meet government procurement compliance requirements.
GST will be reimbursed at actuals or at the lower applicable rate, subject to the quoted GST percentage. Bidders must determine GST applicability themselves and ensure compliance with GST requirements for the procurement in Leh, Jammu & Kashmir.
If quantities increase by up to 25%, contracts will be amended accordingly at contracted rates. Delivery timing will follow the option-extended formula, ensuring minimum 30 days additional time unless original period dictates otherwise. Bidders must plan for scalable production and logistics.
Bidders must offer products not declared end-of-life by the OEM and must have at least 2 years residual market life. Ensure products are not obsolete and demonstrate ongoing support and supply reliability for the duration.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS