WL 010155C7368 Engine vent hose,B5J33305 FUEL COMBINATION FILTER,FHJ01000 FUEL PRE FILTER CARTIDGE,
Border Road Organisation
KULLU, HIMACHAL PRADESH
Bid Publish Date
19-Nov-2025, 12:48 pm
Bid End Date
29-Nov-2025, 1:00 pm
Bid Opening Date
29-Nov-2025, 1:30 pm
Location
Progress
Quantity
89
Category
00 07037 LIFT PUMP DIESEL
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) seeks a vendor to Supply Installation Testing and Commissioning of multiple mechanical components, including LIFT PUMP DIESEL, AIR FILTER INNER/OUTER, various SEALS, FUEL TANK STAINER, HORN, and other listed items. The BOQ comprises 15 total items with a broad scope tightening around supply and on-site assembly. The contract contemplates delivery with flexibility to adjust quantities by up to 50% during the contract period. Location details are not disclosed in the tender data, but the procurement is bound to military supply standards and procedures. A key differentiator is the integrated delivery model spanning supply, installation, testing and commissioning (SITC), with delivery-time adjustments governed by the option clause. Unique context is the defense procurement environment and compliance with buyer-specified terms.
Scope: Supply Installation Testing and Commissioning of goods
Items: LIFT PUMP DIESEL, AIR FILTER INNER, AIR FILTER OUTER, SEAL TXN, SEAL JACK CYLINDER, HAND BREAK SET, BUCKET BUSH, FUEL TANK STAINER, HORN, BREAK SEAL, SEAL BREAK, BTY COVER, SPRING EXTENSION, THROTTLE CABLE
Total items: 15
No explicit technical standards, performance metrics, or brand requirements provided in data
Option clause allows quantity variation up to 50% at contract and during currency
EMD/financial requirements must be clarified in the final bid documents
Delivery flexibility via Option Clause with 50% quantity adjustments
Right to terminate for non-delivery, misrepresentation, or bankruptcy
Not specified in data; bidders should confirm terms in final tender documents
Delivery period adjustable under option clause with calculation: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Contract termination rights exist for default, delayed delivery, or misrepresentation; no explicit LD terms provided in data
Compliance with PAN and GST registration
Ability to provide EFT mandate and bank certification
Capability to perform SITC of 15 listed items under Indian Army procurement rules
Border Road Organisation
KULLU, HIMACHAL PRADESH
Border Road Organisation
KULLU, HIMACHAL PRADESH
Border Road Organisation
UPPER SUBANSIRI, ARUNACHAL PRADESH
Border Road Organisation
EAST SIKKIM, SIKKIM
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 00 07037 LIFT PUMP DIESEL | 00 07037 LIFT PUMP DIESEL | 3 | nos | mto2engr | 15 |
| 2 | 32 915801 AIR FILTER INNER | 32 915801 AIR FILTER INNER | 6 | nos | mto2engr | 15 |
| 3 | 32 915802 AIR FILTER OUTER | 32 915802 AIR FILTER OUTER | 6 | nos | mto2engr | 15 |
| 4 | 320 07394 SEAL TXN | 320 07394 SEAL TXN | 6 | nos | mto2engr | 15 |
| 5 | 335 G5521 SEAL JACK CYLINDER | 335 G5521 SEAL JACK CYLINDER | 5 | nos | mto2engr | 15 |
| 6 | 452 Y03100 HAND BREAK SET | 452 Y03100 HAND BREAK SET | 3 | nos | mto2engr | 15 |
| 7 | 40 303392 BUCKET BUSH | 40 303392 BUCKET BUSH | 12 | nos | mto2engr | 15 |
| 8 | 333 Y1346 FUEL TANK STAINER | 333 Y1346 FUEL TANK STAINER | 6 | nos | mto2engr | 15 |
| 9 | 332 P2700 HORN | 332 P2700 HORN | 6 | nos | mto2engr | 15 |
| 10 | 513 50012 BREAK SEAL | 513 50012 BREAK SEAL | 6 | nos | mto2engr | 15 |
| 11 | 513 50026 SEAL BREAK | 513 50026 SEAL BREAK | 6 | nos | mto2engr | 15 |
| 12 | 40 301503 SEAL BREAK | 40 301503 SEAL BREAK | 6 | nos | mto2engr | 15 |
| 13 | 332 Y7475 BTY COVER | 332 Y7475 BTY COVER | 6 | nos | mto2engr | 15 |
| 14 | 333 Y5973 SPRING EXTENSION | 333 Y5973 SPRING EXTENSION | 6 | nos | mto2engr | 15 |
| 15 | 332 Y3852 THROTTLE CABLE | 332 Y3852 THROTTLE CABLE | 6 | nos | mto2engr | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Other vendor code creation documents per Terms and Conditions
Key insights about UTTARAKHAND tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate along with standard bid documents. The scope includes Supply, Installation, Testing and Commissioning for 15 items. Check option clause for quantity changes up to 50% and confirm delivery timelines; ensure capability for complete SITC execution per Army norms.
Required submissions include PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by bank. Additional vendor-code related documents may be needed. Verify final tender notification for any additional OEM authorizations or technical compliance certificates before submission.
Eligibility centers on legal registrations (PAN, GST), ability to provide EFT-based payments, and capability to supply 15 listed components with SITC. Review contract terms for performance obligations and ensure financial stability to handle possible quantity variances under the 50% option clause.
Delivery can extend under the option clause: increased time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is shorter, the extension mirrors the original duration; extensions may apply during currency of contract.
The 15-item scope includes: LIFT PUMP DIESEL, AIR FILTER INNER, AIR FILTER OUTER, SEAL TXN, SEAL JACK CYLINDER, HAND BREAK SET, BUCKET BUSH, FUEL TANK STAINER, HORN, BREAK SEAL, SEAL BREAK, BTY COVER, SPRING EXTENSION, THROTTLE CABLE and related components.
Payment terms are not specified in the data; bidders should confirm in the final tender. Expect standard Army practices with milestone payments tied to SITC stages and acceptance testing; verify Any advance or GST compliance requirements before bid submission.
No explicit standards are listed in the provided data. Bidders should check the final tender for any mandated certifications, OEM authorizations, or quality standards tied to the 15 items. Ensure capability to meet Army SITC expectations and warranty/after-sales support terms.
The current data does not specify the submission deadline. Bidders must refer to the official tender notification for exact dates, or contact the Army procurement office. Prepare PAN, GST, EFT Mandate documents in advance for timely submission.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS