Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl
Border Road Organisation
EAST SIKKIM, SIKKIM
Bid Publish Date
28-Dec-2025, 7:25 pm
Bid End Date
07-Jan-2026, 8:00 pm
EMD
₹1,23,158
Location
Progress
RAQuantity
73897
Category
Title1
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Government e-Marketplace (GEM) for a multi-category procurement. The bid requires an EMD of ₹123,158 and mandates compliance with vendor verification, including PAN, GSTIN, cancelled cheque, and EFT mandate. Bidders must demonstrate 3 years of govt or PSU supply experience for similar products, with contracts and quantities supported. OEM authorization from the manufacturer is required for authorized distributors, and a Non-Disclosure Declaration must be submitted. The purchaser retains a 50% quantity option and a flexible delivery window aligned to contract performance. Location and full scope details are not disclosed in the available data.
EMD amount: ₹123,158
Experience: 3 years govt/PSU supply of similar category products
Authorization: OEM authorization for distributors
NDA and End User Certificate requirements
Delivery: 50% quantity option with minimum 30 days extension
EMD of ₹123,158 required with bid submission
3 years govt/PSU experience for similar products
OEM authorization mandatory for distributors; NDA and End User Certificate
GST invoice must be uploaded on GeM; payment terms aligned with common govt procurement standards
Option clause allows ±50% quantity change; delivery period calculated from last delivery order date with minimum 30 days
Not specified in available data
Not under liquidation or bankruptcy; must upload undertaking
3 years govt/PSU experience with similar products; provide contracts
OEM authorization for distributors; provide full contact details
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
EAST SIKKIM, SIKKIM
Central Board Of Excise And Customs (cbec)
MUMBAI, MAHARASHTRA
Indian Army
Health And Family Welfare Department Mandya
MANDYA, KARNATAKA
Indian Army
WEST SIANG, ARUNACHAL PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title1 | LV6-MT14 2640-000044 Cap Tyre Valve Type Head 880Z (Tr Vc-2) | 69,432 | pieces | procjco@28 | 30 |
| 2 | Title2 | LV7/TATA 274767102301 Wind Shield Glass(5.76 Thk) E Certified | 9 | pieces | procjco@28 | 30 |
| 3 | Title3 | LV7/STLN(VF) 2940-72-0000613 Air Cleaner Intake | 37 | pieces | procjco@28 | 30 |
| 4 | Title4 | LV7/STLN 8030-001186 Sealing Compound/Anabond 673 | 110 | pieces | procjco@28 | 30 |
| 5 | Title5 | LV6/MT12 2910-001029 Fuel Filter | 42 | pieces | procjco@28 | 30 |
| 6 | Title6 | LV7/TATA 2930-002878 Tank Coolant Vehicular | 134 | pieces | procjco@28 | 30 |
| 7 | Title7 | LV7/MARUTI 84703M73M00-V12 Mirror Assy Inner Rear View | 47 | pieces | procjco@28 | 30 |
| 8 | Title8 | LV7/MARUTI 09482M00551 Spark Plug (Champion Rc 8 Yc) | 741 | pieces | procjco@28 | 30 |
| 9 | Title9 | LV7/MARUTI 5340-135143 Mounting Engine Front | 129 | pieces | procjco@28 | 30 |
| 10 | Title10 | LV7/MARUTI 13200-81C10 Carburator Assy | 3 | pieces | procjco@28 | 30 |
| 11 | Title11 | LV7/MARUTI 6880-000003 Speedometer Assy | 23 | pieces | procjco@28 | 30 |
| 12 | Title12 | LV7/TATA 2574-5441-0134 Assy Tail Lamp Rh | 375 | pieces | procjco@28 | 30 |
| 13 | Title13 | LV7/TATA 3110-107083 Bearing Roller Taper | 20 | pieces | procjco@28 | 30 |
| 14 | Title14 | LV7/MARUTI 29650M83001 Mounting Rh Rear | 301 | pieces | procjco@28 | 30 |
| 15 | Title15 | LV7/MARUTI 09800M30180 Tool Kit | 123 | pieces | procjco@28 | 30 |
| 16 | Title16 | Tool Kit 09813M00006 Open Spanner 14X17 | 239 | pieces | procjco@28 | 30 |
| 17 | Title17 | LV7/TMB 6212-010-0152 Halogen Lamp 12V 60/55W | 329 | pieces | procjco@28 | 30 |
| 18 | Title18 | LV7/TATA 6220-004451 Indicator Light | 295 | pieces | procjco@28 | 30 |
| 19 | Title19 | LV7/TATA 6220-004450 Indicator Light | 302 | pieces | procjco@28 | 30 |
| 20 | Title20 | LV7/TATA 2618-4010-6701 Hub Bolt Front (M 20) | 242 | pieces | procjco@28 | 30 |
| 21 | Title21 | LV7/MARUTI 89241M83020 Hose Inlet Joint | 115 | pieces | procjco@28 | 30 |
| 22 | Title22 | LV7/TATA 3040-022282 Assy Ball Joint LH | 63 | pieces | procjco@28 | 30 |
| 23 | Title23 | LV7/MARUTI 11396M71800 Seal Outside Cover | 65 | pieces | procjco@28 | 30 |
| 24 | Title24 | LV7/MARUTI 35100M80011 Unit Assy Head Lamp | 156 | pieces | procjco@28 | 30 |
| 25 | Title25 | LV7/MARUTI 11189-82600 Gasket Cyl Head Cover | 173 | pieces | procjco@28 | 30 |
| 26 | Title26 | LV7/MARUTI 09816M00074 Wheel Wrench 19 | 210 | pieces | procjco@28 | 30 |
| 27 | Title27 | LV7/MARUTI 09816M00083 Wheel Wrench | 182 | pieces | procjco@28 | 30 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
End User Certificate (in Buyer's format if required)
OEM Manufacturer Authorization form/certificate (for Authorized Distributors)
NDA Declaration on Bidder Letter Head
Contract copies or purchase orders to prove 3-year govt/PSU experience
Bidder undertaking preventing liquidation/bankruptcy
Start
09-Jan-2026, 11:00 pm
End
12-Jan-2026, 9:00 am
Duration: 58 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | PUNJAB MOTORS(MSE,MII) Under PMA Winner | ₹27,64,102 | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl |
| L2 | Organiser Auto Agencies (MSE,MII) Under PMA | ₹28,38,625 | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl |
| L3 | TERA TERA VENTURES (MSE,MII) Under PMA | ₹28,87,940 | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl |
🎉 L1 Winner
PUNJAB MOTORS(MSE,MII) Under PMA
Final Price: ₹27,64,102
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit the EMD of ₹123,158 along with PAN, GSTIN, cancelled cheque, and EFT mandate. Provide 3 years govt/PSU experience proof, OEM authorization if applicable, and NDA. End User Certificate may be required in the buyer format. Ensure GST invoice is uploaded on GeM during tender submission.
Required documents include PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Also attach End User Certificate if requested, NDA on bidder letterhead, and OEM authorization if you are an authorized distributor. Experience proofs of govt/PSU supply must be included with contracts for 3 years.
The purchaser may adjust quantity by up to 50% at contract placement or during the currency. Additional delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Delivery starts from the last date of the original delivery order.
Bidders or their OEMs must have regularly manufactured and supplied similar category products to Central/State Govt or PSU for 3 years prior to bid opening. Copies of contracts showing annual quantities must be submitted for each applicable year.
The EMD is ₹123,158. Submit via the standard GeM/e-procurement mechanism with bid submission; ensure it is eligible for refund as per Government tender norms if not awarded. Include the EMD receipt with your Bid response.
If bidding as an Authorized Distributor, include the OEM Authorization Form/certificate with full name, designation, address, email, and phone. Brand-specific requirements are only as per OEM policy; ensure the certificate matches the product category in this GE M tender.
During invoicing on GeM, upload a scanned GST-compliant invoice. Ensure the invoice aligns with the BoQ and tender scope. This process supports standard govt payment cycles post-approval and acceptance of delivery as per contract terms.
If requested by the buyer, provide the End User Certificate in the buyer’s standard format. The NDA and End User Certificate must be uploaded on the bidder’s letterhead. The certificate confirms end-use restrictions and compliance with govt procurement norms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS