WMLOC 406 1 5 06 Load out Conveyor belt,WMSC 406 1 3 06 Belt Conveyor Slinger Conveyor 15 PT 2M X 0
Border Road Organisation
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
25-Nov-2025, 10:57 am
Bid End Date
05-Dec-2025, 11:00 am
Location
Progress
Quantity
60
The Border Road Organisation invites bids for a multi-item supply of WMTRA components, including TRUNNION ROLLER, V BELTS, SOLENOID VALVES, V BELT B 52, pendants and related bearings and filters. The scope is strictly GOODS SUPPLY with 17 total items listed in the BOQ, and the delivery location is 1082 FW/Rear HQ 1082 FW Care 1029 (I) ESPL (GREF), C/o 56 APO. The estimated contract value is not disclosed, but the order comprises a bulk procurement for defence machinery spares. The bid requires a rate quote per item with a 30-day delivery window post contract, and bid pricing must include all cost components. Purchaser reserves quantity variation up to 25% during & after award, with corresponding delivery adjustments. A key differentiator is the explicit option clause for quantity fluctuation and extended delivery periods, governed by the original delivery time and minimum 30 days. The bidder must adhere to all listed terms, including documentation and invoicing rules.
Product names: TRUNNION ROLLER, SHAFT, V BELTS (C 58, C 54, C 76, B 52), PEDASTAL BEARING UCP 210/UCT 210, TAKE UP BEARING, NOZZLE 17.5/21.5, BELT BIN CONVEYOR 2300X450 4 PLY, SOLENOID VALVE, FILTER ELEMENT
Quantities: 17 total items listed in BOQ; exact numbers not disclosed; bid must include rate for each item
Delivery: 30 days from contract placement; destination at 1082 FW/ ESPL location
Inspection: SLBR52; scope: supply of goods only; warranty terms aligned with manufacturer
Standards/Certification: Not explicitly specified; bidders should ensure OEM warranty and basic compliance with defence procurement norms
Quantity variation up to 25% during/after award with adjusted delivery time
30-day delivery window from contract placement to 1082 FW ESPL
Invoices must be raised in consignee GSTIN name and GSTIN submission required
Not explicitly stated; however, invoicing to consignee GSTIN and standard defence procurement terms apply; LD penalties apply for late delivery at 0.50% per week up to 10%
Delivery within 30 days from placement of GEM contract; extended time formula for increased quantity with minimum 30 days; option to extend delivery duration within contracted rates
LD 0.50% per week or part thereof, up to 10% of total Gem order value for late supply; discretionary by OC 1082 FW
Supplier or OEM must have supplied similar WMTRA/category products to government/PSU in past year
Primary product value should meet this criterion in bunch bids
Documentation: PAN, GSTIN, EFT mandate, cancelled cheque, and rate list
Border Road Organisation
RAJAURI, JAMMU & KASHMIR
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
Border Road Organisation
IMPHAL WEST, MANIPUR
Border Road Organisation
Border Road Organisation
SONITPUR, ASSAM
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | WMTRA 406 1 10 01 TRUNNION ROLLER | WMTRA 406 1 10 01 TRUNNION ROLLER | 4 | nos | buyer@1082fw | 30 |
| 2 | WMTRA 406 1 10 02 SHAFT | WMTRA 406 1 10 02 SHAFT | 4 | nos | buyer@1082fw | 30 |
| 3 | WMTRA 406 1 10 11 VERTICAL ROLLER | WMTRA 406 1 10 11 VERTICAL ROLLER | 4 | nos | buyer@1082fw | 30 |
| 4 | WMTRA 406 1 10 12 VERTICAL ROLLER SHAFT | WMTRA 406 1 10 12 VERTICAL ROLLER SHAFT | 4 | nos | buyer@1082fw | 30 |
| 5 | WMTRA 406 1 10 04 PEDASTAL BEARING UCP 210 | WMTRA 406 1 10 04 PEDASTAL BEARING UCP 210 | 12 | nos | buyer@1082fw | 30 |
| 6 | WMTDD 406 1 9 16 V BELTS C 58 | WMTDD 406 1 9 16 V BELTS C 58 | 3 | nos | buyer@1082fw | 30 |
| 7 | WMSC 406 1 3 09 V BELTS C 54 | WMSC 406 1 3 09 V BELTS C 54 | 2 | nos | buyer@1082fw | 30 |
| 8 | WMPS 406 1 17 12 FILTER ELEMENT | WMPS 406 1 17 12 FILTER ELEMENT | 1 | nos | buyer@1082fw | 30 |
| 9 | WMPS 406 1 17 02 SOLENOID VALVE | WMPS 406 1 17 02 SOLENOID VALVE | 2 | nos | buyer@1082fw | 30 |
| 10 | WMLOC 406 1 5 08 RETURN ROLLER | WMLOC 406 1 5 08 RETURN ROLLER | 5 | nos | buyer@1082fw | 30 |
| 11 | WMLOC 406 1 5 04 TAKE UP BEARING UCT 210 | WMLOC 406 1 5 04 TAKE UP BEARING UCT 210 | 2 | nos | buyer@1082fw | 30 |
| 12 | WMLOC 406 1 5 05 PEDASTAL BEARING UCP 210 | WMLOC 406 1 5 05 PEDASTAL BEARING UCP 210 | 2 | nos | buyer@1082fw | 30 |
| 13 | WMDB 406 1 12 05 NOZZLE 17 POINT 5 AND 21 POINT 5 | WMDB 406 1 12 05 NOZZLE 17 POINT 5 AND 21 POINT 5 | 2 | nos | buyer@1082fw | 30 |
| 14 | WMFBC 406 1 1 14 BELT BIN CONVEYOR 2300X450 4 PLY | WMFBC 406 1 1 14 BELT BIN CONVEYOR 2300X450 4 PLY | 2 | nos | buyer@1082fw | 30 |
| 15 | WMFBC 406 1 1 19 V BELT B 52 | WMFBC 406 1 1 19 V BELT B 52 | 6 | nos | buyer@1082fw | 30 |
| 16 | WMSC 406 1 3 04 TAKE UP BEARING UCT 210 | WMSC 406 1 3 04 TAKE UP BEARING UCT 210 | 2 | nos | buyer@1082fw | 30 |
| 17 | WMAPCU 406 1 18 06 V BELT C 76 | WMAPCU 406 1 18 06 V BELT C 76 | 3 | nos | buyer@1082fw | 30 |
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BIDDER SUBMISSION documents: PAN Card, GSTIN copy, Cancelled Cheque, EFT Mandate copy certified by bank
GSTIN verification, business PAN details, and supplier code creation documents
Past performance/contracts showing supply of similar WMTRA/category products to government/PSUs in the last year
OEM authorization letters (if bidding through reseller), technical compliance certificates (if applicable)
Rate list uploaded with bid; all items priced with quantity assumptions
Invoice formatting to be in consignee name with GSTIN; shipping and delivery details
Any additional tender-specific documents requested in the ATC or terms
Key insights about HIMACHAL PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid, upload a rate list, and provide BOM for 17 WMTRA items. Ensure OEM authorization if bidding through resellers, and demonstrate 1 year Govt/PSU supply experience for similar products.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, rate list, OEM authorization (if applicable), and contracts showing similar government procurement experience. Invoices must reflect consignee GSTIN.
Delivery is 30 days from date of placing GEM contract; if quantity increases under option clause, extended time is calculated as (increased/original) × original period, with a minimum 30 days.
Late delivery incurs Liquidated Damages at 0.50% per week or part thereof, up to a maximum of 10% of the total contract value, at the discretion of OC 1082 FW.
BOQ includes 17 WMTRA items such as TRUNNION ROLLER, SHAFT, V BELTS (C 58, C 54, C 76, B 52), PEDASTAL BEARING UCP/UCT 210, NOZZLE 17.5/21.5, SOLENOID VALVE, FILTER ELEMENT, and BELT BIN CONVEYOR 2300X450 4 PLY.
Invoices must be raised in the consignee name with the consignee GSTIN; ensure GST compliance and include the official GSTIN on the invoice for timely processing.
Bidder or OEM must have supplied similar WMTRA category items to Central/State Govt or PSU for at least 1 year before bid opening; provide copies of relevant contracts showing quantities supplied.
Quantity may vary up to ±25% during award and during currency; delivery time adjusts based on the formula, minimum 30 days, with rates fixed per contracted terms.
Patratu Vidyut Utpadan Nigam Limited
📍 HAZARIBAG, JHARKHAND
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS