333 P05304 PIVOT PIN LOWER,334 L9774 SENSOR FUEL,334 L7596 HOSE 08 BSP LP 1250,332 L0259 MOUNT TRAN
Border Road Organisation
UPPER SUBANSIRI, ARUNACHAL PRADESH
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Bid Publish Date
26-Nov-2025, 9:04 am
Bid End Date
17-Dec-2025, 10:00 am
Location
Progress
Quantity
1195
Category
X2-MG-19-DYNAF-1-86-104-07 Buffer Stop Rubber 19x6x16
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement: 8-item bundle including Buffer Stop Rubber 19x6x16, Fuse 4 AMP, Current Sensor Open Loop 300A, Glow Plug, Drain Cock 8256 with Hose Connector, Adaptor Hose Pillar O 9-10, various Joint/Union components. Location: Consignee COD Agra, C/o 56 APO, Uttar Pradesh. Delivery: RFID-tagged bulk supply with delivery period of 450 days from contract award; free delivery to consignee; advanced compliance required. EMD: Not required. Inspection: Post-receipt inspection at consignee site; potential FFT/user trials by 509 ABW/EME user units; pre-dispatch inspection optional per ATC. Unique aspects: Certificate of Conformity (DPM-21) for bulk supply; supplier must submit advance sample after SO; country of origin must be indicated; no land-border manufacturing allowed per compliance sheet.
Buffer Stop Rubber 19x6x16
Fuse 4 AMP
Current Sensor Open Loop 300A
Glow Plug
Drain Cock 8256 with Hose Connector
Adaptor Hose Pillar O 9-10
Joint
Union
RFID tagging with Material No, Nomen, Supply Order No, Supplier details, Mfr/Expiry
Delivery period of 450 days from contract award with advance sample approval
No EMD required; Post-receipt inspection at COD Agra; FFT possible
Certificate of Conformity (DPM-21) required for bulk supply; country of origin disclosed
Not applicable; tender notes no financial commitment at issue
450 days from contract award; includes time for advance sample approval
Not specified; potential inspections and trials may affect acceptance
Experience in supplying military-grade components or related hardware
Capability to meet RFID tagging and Certificate of Conformity requirements
Compliance with DPM-2009 inspection framework and related ATC clauses
Border Road Organisation
UPPER SUBANSIRI, ARUNACHAL PRADESH
Indian Army
KOTA, RAJASTHAN
Hqids
Border Road Organisation
GURDASPUR, PUNJAB
Indian Army
KANGRA, HIMACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | X2-MG-19-DYNAF-1-86-104-07 Buffer Stop Rubber 19x6x16 | X2-MG-19-DYNAF-1-86-104-07, Buffer Stop Rubber 19x6x16 | 962 | nos | buyer@grantcell | 450 |
| 2 | X2-Misc-3DTCR- 4568-403-301-25 Fuse 4 AMP | X2/Misc-3DTCR- 4568-403-301-25, Fuse 4 AMP | 61 | nos | buyer@grantcell | 450 |
| 3 | X2-Misc- 457945462086 Current Sensor Open Loop 300A | X2/Misc- 457945462086, Current Sensor Open Loop 300A | 2 | nos | buyer@grantcell | 450 |
| 4 | X3-MG-19-DYNAF-N-101-664-01 Glow Plug | X3/MG-19-DYNAF-N-101-664-01, Glow Plug | 13 | nos | buyer@grantcell | 450 |
| 5 | X3-MG19-DYNAF-261-101-07 Drain Cock 8256 with Hose Connector | X3/MG19-DYNAF-261-101-07, Drain Cock 8256 with Hose Connector | 80 | nos | buyer@grantcell | 450 |
| 6 | X3-MG19-DYNAF-2-15-553-07 Adaptor Hose Pillar O 9-10 | X3/MG19-DYNAF-2-15-553-07, Adaptor Hose Pillar O 9-10 | 6 | nos | buyer@grantcell | 450 |
| 7 | X3-MG19-DYNAF-7-00-078-00 Joint | X3/MG19-DYNAF-7-00-078-00, Joint | 65 | nos | buyer@grantcell | 450 |
| 8 | X3-MG19-DYNAF-7-00-379-07 T Union | X3/MG19-DYNAF-7-00-379-07, T Union | 6 | nos | buyer@grantcell | 450 |
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GST registration certificate
PAN card
Experience certificates showing prior similar supply
Financial statements (periodically latest)
EMD/Security deposit (Not applicable as per tender)
Technical bid documents and product conformity data
OEM authorizations (if applicable)
Certificate of Conformity (DPM-21) for bulk supply
Advance sample submission documentation
Declaration of country of origin
Key insights about UTTAR PRADESH tender market
Bidders must submit technical and conformity documents, including OEM authorizations and a non-EMD proposal. Provide Certificate of Conformity (DPM-21) and RFID tagging plan. Ensure post-receipt inspection readiness by 509 ABW/EME. Delivery timeline is 450 days from award; no upfront EMD required.
Submit GST registration, PAN, experience certificates for similar supply, latest financial statements, technical bid, OEM authorization (if applicable), and Certificate of Conformity (DPM-21). Include country of origin declaration and advance sample submission details as requested.
Items include Buffer Stop Rubber 19x6x16, Fuse 4 AMP, Current Sensor Open Loop 300A, Glow Plug, Drain Cock 8256 with Hose Connector, Adaptor Hose Pillar O 9-10, Joint, Union. RFID tagging required; no exact IS/BS numbers provided; conform to DPM-21 for bulk delivery.
Delivery must be completed within 450 days from contract award, including time for advance sample approval. COD Agra is the consignee; free delivery to consignee.
EMD is explicitly noted as not required for this tender; bidders should still comply with all inspection and conformity requirements, including advance sample submission and Certificate of Conformity for bulk supply.
All bulk-supplied items must be RFID-tagged with Material No, Nomen, Supply Order No, supplier details, and manufacturing/expiry dates, ensuring traceability through the supply chain.
Post-receipt inspection at consignee site with potential FFT/user trials by 509 ABW/EME; pre-dispatch inspection at seller premises may occur if ATC selects it; compliance sheet and origin data must be uploaded.
A Certificate of Conformity (DPM-21) must accompany bulk deliveries; supplier must confirm conformity to specifications and provide origin country information as part of the compliance package.
Indian Army
📍 PUNE, MAHARASHTRA
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