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Border Roads Organisation Oil Filter Full Flow and Allied Items Procurement East Sikkim 2026

Bid Publish Date

16-May-2026, 2:21 pm

Bid End Date

29-May-2026, 3:00 pm

Value

₹10,254

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Progress

Issue16-May-2026, 2:21 pm
Corrigendum26-May-2026
AwardPending
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Quantity

25

Category

10300882 Oil Filter Full Flow

Bid Type

Two Packet Bid

Categories 6

Tender Overview

The Border Roads Organisation, Department of Defence, seeks a supply-only contract for fourteen listed items in the Oil Filter and sealing components family, including Oil Filter Full Flow, Rubber Rings, Compression Rings, Scraper Rings, 80 suction valves, 80 delivery valves, Cord 3 x 512, Copper washers, and O Rings. Estimated value is ₹10,254.00 for the East Sikkim region (postal area 737101). The scope emphasizes turnkey supply, with the option to adjust quantities up to 25% of the bid quantity and proportional delivery time recalculated from the last delivery order date, with a minimum window of 30 days. Inspection is by a nominated agency; post-receipt inspection is at the consignee site. No technical specifications are published in the tender data, so bidders must rely on standard OEM part compatibility and BR0 catalog alignment. The unique clause highlights flexible quantity management during contract execution, ensuring biduers plan for variable orders and extended delivery timelines as needed. This tender targets suppliers capable of reliable, on-time delivery of mechanical consumables to the Defence sector in East Sikkim.

Technical Specifications & Requirements

  • Product names: Oil Filter Full Flow, Rubber Ring, Compression Ring, Scraper Ring, Suction Valve (80), Delivery Valve (80), Cord 3 x 512, Copper Washer, O Ring
  • Quantity scope: 14 items total; exact item-wise quantities not disclosed in BOQ
  • Estimated value: ₹10,254.00; bid price must cover all cost components for supply only
  • Delivery notes: Option clause permits up to 25% quantity variation during contract; delivery period recalculation uses (additional quantity/original quantity) × original delivery period with minimum 30 days
  • Inspection: Post-receipt inspection at consignee site; nominated inspection agency selected by buyer
  • Standards/compatibility: Not specified in ATC; bidders should ensure OEM compatibility and BR0 standard alignment
  • Location: East Sikkim (737101); BR0 procurement for defence stores
  • Special clause: Acceptance based on pre/post-delivery checks per nominated agency; inspection framework indicates quality control expectations

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in tender data; bidders should verify until submission
  • Delivery: Flexible timeline linked to delivery order and option quantity; minimum 30 days for extended delivery
  • Payment: Supply-only scope; no explicit payment terms published
  • Documents: GST registration, PAN, experience certificates, financial statements, EMD proof, OEM authorizations, technical compliance (as applicable)
  • Inspection: Post-receipt inspection by buyer’s nominated agency; pre-dispatch option not universally mandated
  • Warranty/Penalties: Not specified in data; bidders to review ATC for LD or warranty terms if stated

Key Specifications

  • Product/service names: Oil Filter Full Flow, Rubber Ring, Compression Ring, Scraper Ring, Suction Valve (80), Delivery Valve (80), Cord 3 x 512, Copper Washer, O Ring

  • BOQ indicates 14 total items with unspecified individual quantities

  • Estimated value: ₹10,254.00 for entire scope

  • Delivery terms include 25% quantity variation with computation rule

  • Post-receipt inspection at consignee site; nominated inspection agency by buyer

Terms & Conditions

  • Option clause allows ±25% quantity change at contract and during currency with adjusted delivery timing

  • Only supply of goods; inspection by buyer-nominated agency; post-receipt inspection at consignee site

  • EMD amount not disclosed; delivery and payment terms not fully specified in ATC

Important Clauses

Payment Terms

Supply-only contract with payment terms not explicitly published in ATC; bidders should confirm at bid submission and through contract amendments

Delivery Schedule

Delivery period to commence from last date of original delivery order; extended time calculation uses (additional quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; refer to ATC for potential LD provisions or performance penalties if applicable

Bidder Eligibility

  • Registered supplier capable of BR0 defence commodity supply

  • GST registration and PAN validation

  • Experience with equivalent oil filters and sealing components procurement

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

10300882 Oil Filter Full Flow , 14041780 Rubber Ring , 14042328 Compression Ring , 14042329 Scraper Ring , 16111191 80 Suction Valves , 16111192 80 Delivery Valves , 16160375 Scraper Ring , 16160376 Compression Ring , 16190334 Cord 3 x 512 , 6531041 Coper washer , 6534353 Coper washer , 6637854 O Ring , 66378668 O Ring , 6639873 O Ring

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9339530.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 14 Items Sign in for GEM prices

#1

10300882 Oil Filter Full Flow

Oil Filter Full Flow

1 nos Delivery: 30 days
#2

14041780 Rubber Ring

Rubber Ring

2 nos Delivery: 30 days
#3

14042328 Compression Ring

Compression Ring 220 mm

2 nos Delivery: 30 days
#4

14042329 Scraper Ring

Scraper Ring 220 mm

1 nos Delivery: 30 days
#5

16111191 80 Suction Valves

Suction Valves

1 nos Delivery: 30 days
#6

16111192 80 Delivery Valves

Delivery Valves

3 nos Delivery: 30 days
#7

16160375 Scraper Ring

Scraper Ring 130 mm

2 nos Delivery: 30 days
#8

16160376 Compression Ring

Compression Ring 130 mm

2 nos Delivery: 30 days
#9

16190334 Cord 3 x 512

Cord 3 x 512

1 nos Delivery: 30 days
#10

6531041 Coper washer

Coper washer

1 nos Delivery: 30 days
#11

6534353 Coper washer

Coper washer

6 nos Delivery: 30 days
#12

6637854 O Ring

O Ring

1 nos Delivery: 30 days
#13

66378668 O Ring

O Ring

1 nos Delivery: 30 days
#14

6639873 O Ring

O Ring

1 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card copy

3

Experience certificates for similar supply

4

Financial statements (last 2-3 years)

5

EMD document or proof of payment

6

Technical bid documents demonstrating OEM compatibility

7

OEM authorization / dealership certificates (where applicable)

Corrigendum Updates

1 Update
#1

Update

26-May-2026

Extended Deadline

29-May-2026, 3:00 pm

Opening Date

29-May-2026, 3:30 pm

Frequently Asked Questions

Key insights about SIKKIM tender market

How to bid for BR0 oil filter and ring tender in East Sikkim 2026?

Bidders should submit GST registration, PAN, experience certificates, financials, and OEM authorizations along with EMD proof. The tender specifies supply-only scope for 14 items with an estimated value of ₹10,254. Ensure post-receipt inspection by the buyer’s nominated agency and comply with the 25% quantity variation option during contract execution.

What documents are required for Border Roads Organisation supply bid in East Sikkim?

Required documents include GST certificate, PAN card, experience certificates for similar items, latest financial statements, EMD proof, technical compliance certificates, and OEM authorizations. Ensure documents prove capability to supply oil filters, rubber rings, and related components to defence sector.

What items comprise the BR0 14-item bundle for East Sikkim tender?

The 14-item bundle includes Oil Filter Full Flow, Rubber Ring, Compression Ring, Scraper Ring, Suction Valve (80), Delivery Valve (80), Cord 3 x 512, Copper Washer, and O Rings among others. Exact item-wise quantities are not published; bidders must align with BR0 catalog and OEM specs.

What are the inspection requirements for BR0 East Sikkim stores?

Post-receipt inspection is conducted at the consignee site by a buyer-nominated agency. Pre-dispatch inspection is available only if ATC selects that clause. Ensure readiness for post-delivery verification and quality checks as specified by the inspecting authority.

When is the quantity variation allowed in this BR0 tender?

The purchaser may increase or decrease the quantity by up to 25% at contract placement and during the currency of the contract. The extended delivery time uses a formula: (Extra quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the essential standards or certifications required for BR0 procurement?

The tender data does not specify explicit standards; bidders should ensure OEM compatibility and align with BR0 procurement practices for defence stores, validating product interchangeability for oil filters, rings, and valves with existing BR0 equipment.

What is the estimated contract value for the East Sikkim BR0 items?

The estimated value is ₹10,254.00 for the total scope of 14 listed items. Bidders should prepare pricing that covers all cost components for the supply of goods, including any incidental packaging, transportation, and handling to the East Sikkim delivery location.

What is the scope of supply in this BR0 tender?

Scope is restricted to supply of goods only (no installation or commissioning). Bidders should quote for delivery of all 14 items to the specified East Sikkim location and ensure compliance with post-receipt inspection requirements and the option quantity clause.