SHAFT WAT PUMP HT (5272010505),ANG BALL BEARING (200628103006),G ROLLER BEARING (705100502035)
Indian Coast Guard
NICOBAR, ANDAMAN & NICOBAR
Bid Publish Date
18-Nov-2025, 1:11 pm
Bid End Date
01-Dec-2025, 2:00 pm
Value
₹52,171
Location
Progress
Quantity
24
Category
1461030345 Selection Group Shim
Bid Type
Two Packet Bid
The Border Roads Organisation (Department of Defence) invites a goods-only supply tender for eight item categories spanning sealing plates, pump housings, hydraulic heads, rollers, bearings, drive shafts and related components. The estimated contract value is ₹52,171 for the total supply, indicating a focused, small- to mid-scale procurement. Location details are not disclosed, but the BR0 framework implies a defence-adjacent, centralized government procurement. The scope emphasizes delivery of standard spare parts and industrial components from suppliers with ready stock, clear documentation, and compliance with government tender norms. Unique aspects include a strict goods-only scope and an inspection process structure aligned to pre- or post-receipt checks. This tender targets vendors capable of rapid fulfilment and consistent quality across multiple mechanical items.
Product/service names: Sealing Plates, Pump Housings, Hydraulic Head (Hyd Head), Rollers, VE Bearing Pins, Bosch Shaft components, Supply Pumps
Estimated value: ₹52,171 (total scope)
BOQ items: 8 entries (quantities not disclosed)
Inspection: Post-receipt at consignee site; nominee by BOO
Delivery terms and exact standards not specified; await ATC clarifications
EMD: Amount not disclosed; submit as per ATC
Delivery: Not explicitly defined; vendors must await specification
Payment terms: Not specified; standard govt terms to apply
Not specified in data; expected government payment terms after delivery and inspection
Not specified; deliver goods as per official Purchase Order terms post-inspection
Not disclosed here; typical govt contracts apply LDs for delays
Vendor must possess PAN and GST registration
Ability to supply mechanical components (Sealing Plates, Pump Housings, etc.)
Compliance with post-receipt inspection requirements
Indian Coast Guard
NICOBAR, ANDAMAN & NICOBAR
Indian Coast Guard
UTTARA KANNADA, KARNATAKA
Border Road Organisation
GURDASPUR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Ferro Scrap Nigam Limited
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 1461030345 Selection Group Shim | Selection Group Shim | 2 | nos | [email protected] | 30 |
| 2 | 1461074328 Sealing Plate | Sealing Plate | 4 | nos | [email protected] | 30 |
| 3 | 1465134748 Pump housing | Pump housing | 2 | nos | [email protected] | 30 |
| 4 | 1468376023 Hyd Head | Hyd Head | 2 | nos | [email protected] | 30 |
| 5 | 2460300005 Roller | Roller | 4 | nos | [email protected] | 30 |
| 6 | 2463100002 VE Bearing Pin Bosch | VE Bearing Pin Bosch | 8 | nos | [email protected] | 30 |
| 7 | 11467030308 Supply Pump | Supply Pump | 1 | nos | [email protected] | 30 |
| 8 | 2460283001 Shaft Bsealind Ring | Shaft Bsealind Ring | 1 | nos | [email protected] | 30 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Any vendor code creation documents as requested in Terms
Extended Deadline
01-Dec-2025, 2:00 pm
Opening Date
01-Dec-2025, 2:30 pm
Key insights about SIKKIM tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT Mandate along with vendor code creation documents. The tender requires post-receipt inspection at consignee site; ensure readiness for BR0 procurement norms and alignment with GEM portal procedures.
Required documents include PAN Card, GSTIN, cancelled cheque, bank-certified EFT Mandate, and any vendor code creation forms. Ensure GST and bank details match BIS/ISO-compliant suppliers if asked in ATC, and have OEM authorizations if applicable.
No explicit technical specs are provided; bidders should prepare standard market equivalents for Sealing Plates, Pump Housings, Hyd Heads, Rollers, and Bearings. Await ATC clarifications to confirm dimensions, material grade, and OEM brand requirements.
Estimated value is ₹52,171 for total scope. Post-receipt inspection will be conducted at the consignee site; nominated by BOO. Pre-dispatch inspection is not universally required unless specified in ATC.
Eligibility includes valid PAN and GST registrations, ability to supply multiple mechanical items, acceptance of post-receipt inspection, and adherence to GEM procurement rules. Quantities are unspecified in BOQ; await final PO for deliverable quantities.
Submit via GEM portal with vendor code creation documents (PAN, GSTIN, cancelled cheque, EFT Mandate). Ensure all eight BOQ items are addressed; seek ATC clarifications for item-specific quantities and delivery timelines before final bid.
No explicit standards or OEM brands are listed; bidders should prepare certifications typical for government procurement and confirm any brand preferences during ATC clarification. Consider generic ISO/quality compliance if requested later by BR0.
Delivery terms are not specified; payments follow government norms post-delivery and inspection. Prepare for payment terms after successful post-receipt inspection at the consignee site, with adherence to any EM/EMD requirements once issued in ATC.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS