Stone Boulder,Stone Aggregate 40 MM,Stone Aggregate 20 MM,Stone Aggregate 10 MM,Sand
Border Road Organisation
IMPHAL WEST, MANIPUR
Bid Publish Date
18-Jun-2026, 9:10 am
Bid End Date
30-Jun-2026, 10:00 am
EMD
₹5,36,746
Location
Progress
Quantity
2775
Category
Stone Aggregate 40 MM
Bid Type
Two Packet Bid
Border Road Organisation of the Department of Defence invites bids for the supply of Stone Aggregate 20 MM, Stone Aggregate 10 MM, Stone Aggregate 40 MM, and Sand for PMT. The tender references a single EMD amount of ₹536,746. Although start and end dates are not listed, the procurement targets standard construction materials frequently used in BR0 projects across India, with quantity flexibility under option clauses. This is a government-grade supply contract demanding compliance with integrity pact and vendor creation requirements. The unique value lies in combining multiple aggregate categories under one procurement, potentially streamlining BR0 site logistics and batching for defence infrastructure.
Key Term 1: EMD amount ₹536,746 to be submitted with bid
Key Term 2: 3 years govt/PSU supply experience required
Key Term 3: Quantity may vary ±50% and delivery extended per option clause
GST to be reimbursed at actuals or as per applicable rates, whichever is lower, up to quoted GST percentage.
Delivery period commences from last date of original order; option clause allows up to 50% quantity change with proportional time extension, minimum 30 days.
Purchaser may terminate for material breach or failure to deliver; LD terms to be defined by contract.
3 years government/PSU supply experience for similar aggregates
Ability to supply multiple aggregate categories under one contract
Compliance with Integrity Pact and statutory GST PAN documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Stone Aggregate 20 MM , Sand for PMT , Stone Aggregate 10 MM , Stone Aggregate 40 MM
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Border Road Organisation
IMPHAL WEST, MANIPUR
Border Road Organisation
IMPHAL WEST, MANIPUR
Border Road Organisation
EAST SIKKIM, SIKKIM
Border Road Organisation
RAJAURI, JAMMU & KASHMIR
Border Road Organisation
DEHRADUN, UTTARAKHAND
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by Bank
Integrity Pact signed copy
Previous contracts showing supply to Govt/PSU for 3 years
Vendor code creation documents (as applicable)
Key insights about MANIPUR tender market
Bidders must meet the 3-year govt/PSU supply experience and submit PAN, GSTIN, cancelled cheque, EFT mandate, and signed Integrity Pact. Include prior contracts for similar aggregate categories and ensure EMD of ₹536,746 accompanies the bid.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, signed Integrity Pact, and contracts proving 3 years of govt/PSU supply. Provide vendor code creation documents if required by BR0 procurement rules.
The purchaser may adjust quantity by ±50% and extend the delivery period proportionally, with a minimum extension of 30 days; delivery begins from the last order date and applies to extended periods as specified.
The EMD for this BR0 tender is ₹536,746. Payable as per standard procurement norms and ensure it accompanies the bid submission to qualify for technical evaluation.
Integrity Pact compliance is mandatory. GST handling is as per actuals or applicable rates; ISI/IS standards are not explicitly specified in the data. Provide contracts demonstrating govt/PSU supply capability.
GST reimbursement is governed by actuals or applicable rates, with the maximum of quote percentage; payments align with standard govt contracting processes following delivery acceptance and invoicing.
Border Road Organisation
📍 IMPHAL WEST, MANIPUR
Border Road Organisation
📍 IMPHAL WEST, MANIPUR
Border Road Organisation
📍 KARGIL, JAMMU & KASHMIR
Border Road Organisation
📍 KARGIL, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS