JCAB A01 012 12 Tie Rod,JCAB A01 013 13 Tie Rod Spring,JCAB A01 026 26 Crusher Motor,JCAB A01 028 2
Border Road Organisation
CHAMPAWAT, UTTARAKHAND
Bid Publish Date
10-Jan-2026, 1:37 pm
Bid End Date
20-Jan-2026, 2:00 pm
Value
₹2,94,056
Location
Progress
Quantity
12
Category
AJC PJ AO2 19 Bracket Bearing
Bid Type
Two Packet Bid
Border Roads Organisation invites bids for the supply of multiple automotive assembly components including AJC PJ AO2 19 Bracket Bearing, AJC PJ AO2 22 Pitmen Bearing, AJC PJ A02 32 Tie Rod Nut, and V BELT variants AJC PJ A02 40, AJC GF A03 50, AJC BC A10 226. Estimated value listed at ₹294,056 with delivery to HQ 1068 Field Workshop, Tenga Valley, West Kameng, Arunachal Pradesh 790116. The scope includes standard supply with optional quantity adjustments of up to ±25% per contract terms. GST treatment is at bidder’s discretion with actual/low rates reimbursed as applicable. No explicit start/end dates or detailed BOQ quantities are provided; the procurement focuses on specific part numbers and delivery to the stated address. Key differentiators include the option clause and rigorous vendor-code creation requirements.
Item names and part numbers: AJC PJ AO2 19 Bracket Bearing, AJC PJ AO2 22 Pitmen Bearing, AJC PJ A02 32 Tie Rod Nut
V Belt variants: AJC PJ A02 40, AJC GF A03 50, AJC BC A10 226
Destination: HQ 1068 Field Workshop, Tenga Valley, West Kameng, Arunachal Pradesh 790116
Estimated value: ₹294,056
Delivery terms: can adjust quantity by up to 25%; delivery period aligned to original delivery period with potential extensions
GST handling: bidder to self-assess GST; reimbursement as actuals or lower rate
Delivery quantity flexibility up to 25% at contracted rates
GST determination and reimbursement per actuals or applicable rate
Mandatory vendor-code creation with PAN, GSTIN, and EFT mandate
GST handling by bidder; payment processing per GeM portal requirements with GST invoice uploaded
Delivery period starts from last date of original delivery order; option extension based on ratio of increased quantity
Contract termination rights for non-delivery, delays or misrepresentation; performance issues may invoke penalties per contract terms
PAN and GST registration valid for bidder
Ability to supply listed item numbers and belts to a Defence organization
Compliance with GeM portal invoicing and EFT mandate submission
Border Road Organisation
CHAMPAWAT, UTTARAKHAND
Border Road Organisation
LOHIT, ARUNACHAL PRADESH
Border Road Organisation
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
GURDASPUR, PUNJAB
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | AJC PJ AO2 19 Bracket Bearing | AJC PJ AO2 19 Bracket Bearing | 2 | nos | [email protected] | 30 |
| 2 | AJC PJ AO2 22 Pitmen Bearing | AJC PJ AO2 22 Pitmen Bearing | 2 | nos | [email protected] | 30 |
| 3 | AJC PJ A02 32 TIE ROD NUT | AJC PJ A02 32 TIE ROD NUT | 1 | nos | [email protected] | 30 |
| 4 | AJC PJ A02 40 V BELT | AJC PJ A02 40 V BELT | 3 | nos | [email protected] | 30 |
| 5 | AJC GF A03 50 V BELT | AJC GF A03 50 V BELT | 2 | nos | [email protected] | 30 |
| 6 | AJC BC A10 226 V BELT | AJC BC A10 226 V BELT | 2 | nos | [email protected] | 30 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice and GST portal payment screenshot
Any existing OEM authorizations or warranties (if applicable)
Experience certificates or prior supply records (if available)
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide GST invoice screenshot on GeM portal. Ensure product compatibility with listed part numbers: AJC AO2 19, AO2 22, A02 32, and belts A02 40, A03 50, A10 226. Delivery to HQ 1068 Field Workshop, Tenga Valley.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice and GST payment proof on GeM portal; optional OEM authorizations if applicable; experience certificates to demonstrate prior supply of similar bearing and belt components.
Exact items include AJC PJ AO2 19 Bracket Bearing, AJC PJ AO2 22 Pitmen Bearing, AJC PJ A02 32 Tie Rod Nut, belts AJC PJ A02 40, AJC GF A03 50, AJC BC A10 226. No ISO/IS specs specified; rely on bidder-provided technical compliance documents.
The delivery period is tied to the original delivery order date with potential extensions under the option clause. If quantity increases by 25%, additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
Bidder pays applicable GST; reimbursement will be as per actuals or the lower of applicable GST rate, capped by contract terms. GST invoice must be uploaded on GeM portal; GST payment confirmation screenshot required.
Contract may be terminated if material terms are breached, delivery cannot be fulfilled, or supplier insolvency occurs. Additional grounds include misrepresentation, bankruptcy, or failure to rectify defective materials within stipulated timelines.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS