00095217 Central Ribbon,00011673 Left Frontal Blade,00082875 Skid Plate sliding Element,00011644 Co
Border Road Organisation
KULLU, HIMACHAL PRADESH
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Quantity
300
Category
X7489400 Water Separator
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeking procurement of multiple vehicle components including Water Separator, Quick Release Valve Lot 2, Bulb 24V 70W H3 PK 22S, Clutch Plate, Fuel Filter FS 1212, Gasket 690 MM, Hydraulic Cylinder 8X8, Jump Start Cable VE 5 Meter, Wind Screen Wiper Set, Gear Shift Booster, and related plate assemblies for delivery in Haryana. EMD: ₹24,000. No standalone technical specs published. 11 items in BOQ with undefined quantities; advanced design drawings approval and sample approvals are required. Optional quantity variation up to 50% at contract rates. Delivery timelines adjust with drawing/sample approval delays. Inspection by BOO at consignee site. This tender emphasizes post-award drawing approval and adherence to approved designs.
Water Separator, Quick Release Valve Lot 2, Bulb 24V 70W H3 PK 22S, Clutch Plate, Fuel Filter FS 1212, Gasket 690 MM, Hydraulic Cylinder 8X8, Jump Start Cable VE 5 Meter, Wind Screen Wiper Set, Gear Shift Booster, Plate
Delivery is contingent on Detailed Design Drawings approved within 5 days; two advance samples due within 5 days
Quantity variation up to 50% at contract and during currency at contracted rates; delivery period adjusted accordingly with minimum 30 days
EMD ₹24,000 required for bid submission
5-day window for design drawings approval and sample approval
50% order quantity variation right granted to purchaser
Not specified in provided data; procurement terms contingent on approval of drawings and samples
Delivery to commence after finalization of drawings; adjusted if buyer delays approval; minimum extension policy of 30 days for any added quantity
No explicit LD text; delays due to buyer drawing/sample approval trigger delivery period refix without LD
Experience in supplying vehicle components or similar mechanical assemblies
Demonstrated financial stability via financial statements
Compliance with GST and PAN requirements, plus OEM authorizations if applicable
Border Road Organisation
KULLU, HIMACHAL PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
PATIALA, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | X7489400 Water Separator | X7489400 Water Separator | 6 | nos | lpo312@33adou | 15 |
| 2 | 2530 002931 Quick Release Valve Lot 2 | 2530 002931 Quick Release Valve Lot 2 | 10 | nos | lpo312@33adou | 15 |
| 3 | 347 222 089 0 Bulb 24V 70W H3 PK 22S | 347 222 089 0 Bulb 24V 70W H3 PK 22S | 213 | nos | lpo312@33adou | 15 |
| 4 | 170 105 031 Clutch Plate | 170 105 031 Clutch Plate | 2 | nos | lpo312@33adou | 15 |
| 5 | 442 900 501 000 Fuel Filter FS 1212 | 442 900 501 000 Fuel Filter FS 1212 | 5 | nos | lpo312@33adou | 15 |
| 6 | 442 954 162 604 Gasket 690 MM | 442 954 162 604 Gasket 690 MM | 3 | nos | lpo312@33adou | 15 |
| 7 | 336 311 003 000 Hydraulic Cylinder 8X8 | 336 311 003 000 Hydraulic Cylinder 8X8 | 1 | nos | lpo312@33adou | 15 |
| 8 | 341 413 180 000 Jump Start Cable VE 5 Meter | 341 413 180 000 Jump Start Cable VE 5 Meter | 1 | nos | lpo312@33adou | 15 |
| 9 | 443 122 101 091 Wind Screen Wiper Set | 443 122 101 091 Wind Screen Wiper Set | 52 | nos | lpo312@33adou | 15 |
| 10 | 4X4 442 071 820 334 Gear Shift Booster | 4X4 442 071 820 334 Gear Shift Booster | 2 | nos | lpo312@33adou | 15 |
| 11 | 443 962 503 444 Plate | 443 962 503 444 Plate | 5 | nos | lpo312@33adou | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements demonstrating bidder stability
EMD submission proof (₹24,000)
Technical bid documents demonstrating conformity to drawings
OEM authorizations or approvals (if required by buyer)
Key insights about HARYANA tender market
Bidders must submit GST, PAN, EMD ₹24,000, and technical bid with conformity to detailed design drawings. Submit OEM authorizations if required, plus financial statements. Ensure two advance samples within 5 days of award and accept drawing approvals within 5 days to avoid delivery delays.
Required documents include GST certificate, PAN, experience certificates for similar procurements, financial statements, EMD proof of ₹24,000, technical bid, and OEM authorization if applicable. Ensure submission is aligned with buyer terms and post-award drawing approvals.
Key items include Water Separator, Quick Release Valve Lot 2, Bulb 24V 70W H3 PK 22S, Clutch Plate, Fuel Filter FS 1212, Gasket 690 MM, Hydraulic Cylinder 8X8, Jump Start Cable VE 5 Meter, Wind Screen Wiper Set, Gear Shift Booster, Plate. Quantities unspecified.
Two advance samples must be submitted within 5 days of contract award. The buyer will approve or list modifications within 5 days; delays shift the delivery schedule without LD penalties, as per buyer drawings and samples.
If the buyer delays drawing approval, the delivery period is refixed and no liquidated damages are applied for the delay period. The supplier must align production with the approved drawings to avoid schedule slip.
The purchaser reserves the right to increase or decrease quantity up to 50% of the bid quantity at the time of contract placement and during the currency at contracted rates, with delivery time adjusted accordingly.
Post-receipt inspection at the consignee site is performed by the designated buyer: BOO. Pre-dispatch inspection is not specified unless listed in ATC; ensure compliance for final acceptance.
No explicit standards are listed in the tender data. Bidders should highlight conformity to IS/ISO where applicable, and provide OEM authorizations and technical compliance as per the buyer’s approved drawings.
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BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS
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BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS