9095 1011 01 Inn Cartridge,9095 1009 01 Air Filter Element,9095738100 Flexible Hose hyd,90956907 00
Border Road Organisation
EAST SIKKIM, SIKKIM
Bid Publish Date
01-Dec-2025, 10:22 am
Bid End Date
11-Dec-2025, 11:00 am
Value
₹3,74,990
Location
Progress
RAQuantity
59
Category
9095553200 Coupling ring
Bid Type
Two Packet Bid
The Border Roads Organisation (Department of Defence) invites bids for a multi-item procurement of 23 auto spare parts, including coupling ring, hex bolts, unloader valve kit, air filter elements, inner cartridges, seperator elements, valves, and related fittings. Estimated contract value is ₹374,990 with a flexible quantity option of ±25% under the clause. Delivery is to HQ 1068 Field Workshop (GREF), Vill Tenga Valley, Dist West Kameng, Arunachal Pradesh 790116, with installation/commissioning as applicable. The scope centers on supply of mechanical components for field workshops, emphasizing compatibility with existing BRo equipment. No explicit technical specs available in the published data, but the inclusion of 23 line items suggests a broad, component-level procurement with standard GST treatment at supplier discretion.
Option Clause allows 25% quantity fluctuation at order and during contract
Delivery schedule linked to last delivery order date with minimum 30 days
GST handling borne by bidder; GST invoice and payment proof required
GST handling as actuals or lower rate; payment via GeM after GST invoice validation
Delivery to Arunachal Pradesh; delivery period calculated per option clause with a 30-day minimum
Contract termination rights for non-delivery or material breach; terms defined in Buyer Added Terms
Submit PAN and GST registration
Provide cancelled cheque and EFT mandate
Ability to deliver to Arunachal Pradesh within contractual timeline
Compliance with GeM invoicing and GST requirements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
EAST SIKKIM, SIKKIM
Border Road Organisation
LEH, JAMMU & KASHMIR
Hindustan Petroleum Corporation Ltd
Indian Army
DARRANG, ASSAM
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 9095553200 Coupling ring | 9095553200 Coupling ring | 1 | nos | [email protected] | 30 |
| 2 | 0211136300 Hex Bolt | 0211136300 Hex Bolt | 6 | nos | [email protected] | 30 |
| 3 | 1615682500 Coupling Element | 1615682500 Coupling Element | 1 | nos | [email protected] | 30 |
| 4 | 2910303501 Unloader Valve Kit | 2910303501 Unloader Valve Kit | 4 | nos | [email protected] | 30 |
| 5 | 9095101101 Inner Cartridge | 9095101101 Inner Cartridge | 4 | nos | [email protected] | 30 |
| 6 | 9095100901 Air Filter element | 9095100901 Air Filter element | 4 | nos | [email protected] | 30 |
| 7 | 1613322880 Unloader | 1613322880 Unloader | 1 | nos | [email protected] | 30 |
| 8 | 9095100701 Air Filter element Engine | 9095100701 Air Filter element Engine | 4 | nos | [email protected] | 30 |
| 9 | 9095722401 Inner Cartridge Engine | 9095722401 Inner Cartridge Engine | 4 | nos | [email protected] | 30 |
| 10 | 1612060400 Strainer | 1612060400 Strainer | 4 | nos | [email protected] | 30 |
| 11 | 9095706800 Support air filter | 9095706800 Support air filter | 4 | nos | [email protected] | 30 |
| 12 | 9095721100 Support Speed Regulator | 9095721100 Support Speed Regulator | 1 | nos | [email protected] | 30 |
| 13 | 9095506500 Oil stop valve | 9095506500 Oil stop valve | 1 | nos | [email protected] | 30 |
| 14 | 9095734500 Seprator Element | 9095734500 Seprator Element | 4 | nos | [email protected] | 30 |
| 15 | 1619615304 Ball valve HALF INCH | 1619615304 Ball valve HALF INCH | 1 | nos | [email protected] | 30 |
| 16 | 0653112400 Washer | 0653112400 Washer | 2 | nos | [email protected] | 30 |
| 17 | 0830209300 Seal Washer | 0830209300 Seal Washer | 2 | nos | [email protected] | 30 |
| 18 | 9095702600 Flexible Hose | 9095702600 Flexible Hose | 2 | nos | [email protected] | 30 |
| 19 | 1028618722 Flexible Hose | 1028618722 Flexible Hose | 2 | nos | [email protected] | 30 |
| 20 | 1612419000 Reducer | 1612419000 Reducer | 1 | nos | [email protected] | 30 |
| 21 | 1613610500 Oil Filter | 1613610500 Oil Filter | 4 | nos | [email protected] | 30 |
| 22 | 2901006500 Min press valve kit | 2901006500 Min press valve kit | 1 | nos | [email protected] | 30 |
| 23 | X10374S607 Loading Valve | X10374S607 Loading Valve | 1 | nos | [email protected] | 30 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certificate
GST invoice and GST portal payment screenshot (on GeM)
Vendor Code creation documents as per Terms
Any OEM authorisations if required by component brands
Start
16-Dec-2025, 11:00 am
End
17-Dec-2025, 11:00 am
Duration: 24 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 | AGROHA INTERNATIONAL(MSE) Under PMA Winner | ₹3,66,810 | Item Categories : 9095553200 Coupling ring,0211136300 Hex Bolt,1615682500 Coupling Element,2910303501 Unloader Valve |
| L2 | GARGA'S INTERNATIONAL (MSE) Under PMA | ₹3,69,963 | Item Categories : 9095553200 Coupling ring,0211136300 Hex Bolt,1615682500 Coupling Element,2910303501 Unloader Valve |
| L3 | EVERGREEN ENTERPRISES (MSE) Under PMA | ₹3,88,715 | Item Categories : 9095553200 Coupling ring,0211136300 Hex Bolt,1615682500 Coupling Element,2910303501 Unloader Valve |
🎉 L1 Winner
AGROHA INTERNATIONAL(MSE) Under PMA
Final Price: ₹3,66,810
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation. Include GST invoice in GeM with payment screenshot. Ensure capability to supply 23 listed items within the specified delivery address in Arunachal Pradesh and adhere to the 25% optional quantity clause.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice with GeM payment confirmation, and OEM authorizations if applicable. Ensure supplier registration and compliance with GeM portal submission for the 23 item BOQ.
Delivery is to HQ 1068 Field Workshop (GREF), Arunachal Pradesh. The option clause allows ±25% quantity variation; delivery period extends based on the calculation (minimum 30 days). Original delivery schedule governs timing unless the option clause is exercised.
GST will be reimbursed as actuals or at the lower applicable rate, capped to the quoted GST percentage. Bidder must upload GST invoice and GeM payment screenshot; GST treatment aligns with statutory rates and contract terms.
Estimated contract value is ₹374,990 for 23 items including coupling rings, hex bolts, filters, and related components. The scope covers supply and potentially installation/commissioning at the specified Arunachal Pradesh location, with OEM compatibility considerations.
Eligibility includes valid PAN and GST registrations, ability to deliver to Arunachal Pradesh, submission of EFT mandate, and OEM authorisations if required. Compliance with GeM submission process and the option-based quantity adjustments are mandatory for bid consideration.
Confirm logistics to Arunachal Pradesh, arrange transport for field workshop components, verify item compatibility with existing equipment, and ensure capability to supply 23 items per BOQ. Prepare contingency plans for the 25% quantity variation and 30-day minimum extension rule.
Payments occur after GST invoicing and GeM confirmation; GST reimbursement follows actuals or lower applicable rates, subject to contract terms. Ensure accurate invoicing with GST portal screenshots and timely delivery to the AR area.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS