200395136500,Air filter element outer,200331425400,Air filter element inner,200395101770,Main fuel
Border Road Organisation
TEHRI GARHWAL, UTTARAKHAND
Bid Publish Date
25-Nov-2025, 11:07 am
Bid End Date
05-Dec-2025, 12:00 pm
Location
Progress
Quantity
17
The Border Road Organisation (Department of Defence) seeks supply of 14 items including compressor assemblies, belts, filters, regulators, valves and brake components. The procurement location is 1082 FW/Rear HQ 1082 FW Care 1029 (I) ESPL (GREF), 56 APO, with a delivery window of 30 days from contract placement. The estimated contract value is not disclosed; however, the scope covers multiple automotive/engine components requiring OEM-grade replacements and compatible fitment. Key differentiators include a 25% quantity variation option during the contract and a LD-based penalty framework. This tender requires vendor registration via Vendor Code Creation and compliant invoicing in the consignee’s GSTIN. The BR0 tender emphasises adherence to prescribed delivery timelines and post-delivery warranty for workmanship and fitment. The assembly and components are intended to support Defence logistics with standardized parts.
Delivery within 30 days; LD at 0.50% per week up to 10% of total order
Invoicing must reflect consignee GSTIN and PAN, with EFT mandate
Experience criteria require govt/PSU supply for at least 1 year; provide contract copies
Not explicitly stated; invoicing must be in consignee GSTIN; bidders should submit rate list and comply with 30-day delivery
Delivery within 30 days from placing of GeM contract; extendable under option clause with 25% quantity variation
LD of 0.50% per week or part thereof up to 10% of total order value at OC 1082 FW discretion
1 year govt/PSU supply experience for similar components
OEM or authorized reseller with verifiable contracts
Financial stability evidenced by GST registration and invoicing capability
Border Road Organisation
TEHRI GARHWAL, UTTARAKHAND
Border Road Organisation
Indian Army
GURDASPUR, PUNJAB
Border Road Organisation
EAST SIKKIM, SIKKIM
Border Road Organisation
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 7303819E 164 COMPRESSOR ASSY | 7303819E 164 COMPRESSOR ASSY | 1 | nos | buyer@1082fw | 30 |
| 2 | 7303819E 186 POLY V BELT | 7303819E 186 POLY V BELT | 1 | nos | buyer@1082fw | 30 |
| 3 | 7303819E 042 ELEMENT KIT OIL FILTER | 7303819E 042 ELEMENT KIT OIL FILTER | 1 | nos | buyer@1082fw | 30 |
| 4 | 7303819E 102 ASSY BYPASS FILTER | 7303819E 102 ASSY BYPASS FILTER | 1 | nos | buyer@1082fw | 30 |
| 5 | 7303819E 154 KIT FUEL FILTER ELEMENT | 7303819E 154 KIT FUEL FILTER ELEMENT | 2 | nos | buyer@1082fw | 30 |
| 6 | 7303819E 221 BELT V | 7303819E 221 BELT V | 1 | nos | buyer@1082fw | 30 |
| 7 | 7303819E 192 MAIN BELT LIMO | 7303819E 192 MAIN BELT LIMO | 1 | nos | buyer@1082fw | 30 |
| 8 | 7303819E 045 THERMOSTATE | 7303819E 045 THERMOSTATE | 1 | nos | buyer@1082fw | 30 |
| 9 | 7303700 064 AUTO SLACK ADJUSTER | 7303700 064 AUTO SLACK ADJUSTER | 2 | nos | buyer@1082fw | 30 |
| 10 | PP10532 AIR FILTER | PP10532 AIR FILTER | 1 | nos | buyer@1082fw | 30 |
| 11 | PP10533 SYSTEM PROTECTION VALVE | PP10533 SYSTEM PROTECTION VALVE | 1 | nos | buyer@1082fw | 30 |
| 12 | PP10529 UNLOADER VALVE WITH 17 POINT 4 BAR | PP10529 UNLOADER VALVE WITH 17 POINT 4 BAR | 1 | nos | buyer@1082fw | 30 |
| 13 | PP10536 QUICK RELEASE VALVE | PP10536 QUICK RELEASE VALVE | 1 | nos | buyer@1082fw | 30 |
| 14 | F8895100 BRAKE BOOSTER | F8895100 BRAKE BOOSTER | 2 | nos | buyer@1082fw | 30 |
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Bidders must submit PAN Card copy
GSTIN registration copy
Cancelled cheque copy
EFT mandate certified by bank
Experience certificates showing Govt/PSU supply for ≥1 year
Contract copies for prior similar supply
Rate list uploaded with bid
Invoicing must be in consignee name with GSTIN
Key insights about HIMACHAL PRADESH tender market
Bidders must register for Vendor Code Creation, submit PAN, GSTIN, cancelled cheque, EFT mandate, and rate list. Ensure 1 year govt/PSU supply experience and provide contract copies. Deliver within 30 days of contract placement; invoices must reflect consignee GSTIN, with 6-month warranty.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, rate list, and govt/PSU supply contracts demonstrating 1 year of experience. OEM authorizations (if applicable) and consignee GSTIN must be included with bid submission.
Delivery is to be completed within 30 days from contract placement at 1082 FW/Rear HQ 1082 FW Care 1029 (I) ESPL (GREF), C/o 56 APO. The option clause permits up to 25% quantity variation with extended delivery timelines.
Liquidated damages are 0.50% per week or part thereof, capped at 10% of the total order value, at the discretion of OC 1082 FW. Prompt delivery is essential to avoid LD penalties.
Items include COMPRESSOR ASSY, POLY V BELT, OIL FILTER ELEMENT KIT, ASSY BYPASS FILTER, FUEL FILTER ELEMENT KIT, BELT V, MAIN BELT LIMO, THERMOSTATE, AUTO SLACK ADJUSTER, AIR FILTER, SYSTEM PROTECTION VALVE, UNLOADER VALVE, QUICK RELEASE VALVE, and BRAKE BOOSTER.
A 6-month warranty from date of receipt covers design, quality and workmanship; seller remains responsible for fitment accuracy and correctness of parts installed on the machine.
Bidders or OEMs must have supplied similar category products to a Central/State Govt organization or PSU for at least 1 year prior to bid opening; provide copies of relevant contracts demonstrating quantity supply each year.
Invoices must be issued in the consignee's name with the consignee GSTIN; ensure the EFT mandate is certified by the bank and a valid PAN is provided with bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS