3161099300 Lock Spring,3161021500 Stop Ring,3115210800 Guide Nut,3161023500 Bushing,3161030780 Pist
Border Road Organisation
LEH, JAMMU & KASHMIR
Menu
Bid Publish Date
18-Dec-2024, 1:18 pm
Bid End Date
08-Jan-2025, 2:00 pm
Location
Progress
Quantity
50
Border Road Organisation has released a public tender for 400 05041, O RING, 400 05042, RING BACK UP, 400 05007, CAP UNION, 400 05484, O RING, 400 05485, O RING, 400 05488, PLUG TEFLON, 400 05490, BUSH TEFLON, 400 05491, COIL HELICAL, 400 05492, CAP UNION, 400 05493, COIL HELICAL, 400 05021, SOCKET PLUG, 400 05024, RING BACK UP, 400 05023, O RING, 400 05494, NIPPLE GREASE, 400 05029, BUSH RING, 400 05017, COVER FRONT, 400 05031, O RING, 400 05033, RING BACK UP, 400 05035, DIAPHRAGM, 400 05496, O RING, 400 05497, O RING, 400 05038, BOLT THROUGH ASSEMBLY in UPPER SIANG, ARUNACHAL PRADESH. Quantity: 50. Submission Deadline: 08-01-2025 14: 00: 00. Download documents and apply online.
Border Road Organisation
LEH, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Coast Guard
UTTARA KANNADA, KARNATAKA
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
KAMRUP, ASSAM
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 400 05041,O RING | O RING | 4 | nos | 2ic1072buyer | 30 |
| 2 | 400 05042,RING BACK UP | RING BACK UP | 2 | nos | 2ic1072buyer | 30 |
| 3 | 400 05007,CAP UNION | CAP UNION | 2 | nos | 2ic1072buyer | 30 |
| 4 | 400 05484,O RING | O RING | 1 | nos | 2ic1072buyer | 30 |
| 5 | 400 05485,O RING | O RING | 1 | nos | 2ic1072buyer | 30 |
| 6 | 400 05488,PLUG TEFLON | PLUG TEFLON | 1 | nos | 2ic1072buyer | 30 |
| 7 | 400 05490,BUSH TEFLON | BUSH TEFLON | 2 | nos | 2ic1072buyer | 30 |
| 8 | 400 05491,COIL HELICAL | COIL HELICAL | 8 | nos | 2ic1072buyer | 30 |
| 9 | 400 05492,CAP UNION | CAP UNION | 1 | nos | 2ic1072buyer | 30 |
| 10 | 400 05493,COIL HELICAL | COIL HELICAL | 4 | nos | 2ic1072buyer | 30 |
| 11 | 400 05021,SOCKET PLUG | SOCKET PLUG | 3 | nos | 2ic1072buyer | 30 |
| 12 | 400 05024,RING BACK UP | RING BACK UP | 1 | nos | 2ic1072buyer | 30 |
| 13 | 400 05023,O RING | O RING | 1 | nos | 2ic1072buyer | 30 |
| 14 | 400 05494,NIPPLE GREASE | NIPPLE GREASE | 1 | nos | 2ic1072buyer | 30 |
| 15 | 400 05029,BUSH RING | BUSH RING | 1 | nos | 2ic1072buyer | 30 |
| 16 | 400 05017,COVER FRONT | COVER FRONT | 1 | nos | 2ic1072buyer | 30 |
| 17 | 400 05031,O RING | O RING | 1 | nos | 2ic1072buyer | 30 |
| 18 | 400 05033,RING BACK UP | RING BACK UP | 1 | nos | 2ic1072buyer | 30 |
| 19 | 400 05035,DIAPHRAGM | DIAPHRAGM | 1 | nos | 2ic1072buyer | 30 |
| 20 | 400 05496,O RING | O RING | 4 | nos | 2ic1072buyer | 30 |
| 21 | 400 05497,O RING | O RING | 1 | nos | 2ic1072buyer | 30 |
| 22 | 400 05038,BOLT THROUGH ASSEMBLY | BOLT THROUGH ASSEMBLY | 8 | nos | 2ic1072buyer | 30 |
Discover companies most likely to bid on this tender
Key insights about ARUNACHAL PRADESH tender market
Details are provided in the tender document.
To be eligible, bidders must have valid Udyam registration for MSEs, meet technical compliance requirements, and submit a signed Integrity Pact.
Key documents include a scanned Integrity Pact, compliance documents for the BOQ specifications, and any specified certificates relevant to the procurement.
Bidders should refer to the detailed specifications attached to the tender document and ensure the items they supply meet these criteria.
The bid offer is valid for 90 days from the bid end date, allowing sufficient time for processing and evaluation.
This tender does not require an Earnest Money Deposit (EMD) or Performance Security, thus reducing financial barriers for bidders.
Bids will be evaluated on a total value-wise basis, considering the documentary evidence and compliance with all presented specifications.
MSE bidders must have a valid Udyam registration and must submit relevant documentary evidence verifying their status.
Startups are not eligible for experience or turnover exemptions in this tender, meaning all bidders must meet specified criteria.
Documents should be submitted in PDF or any other format that is compliant with the requirements laid out in the tender document.
While local content preferences do not apply to this tender, bidders are encouraged to comply with general procurement policies, including sustainability and material sourcing guidelines.
The delivery timelines will be specified in the BOQ and must be adhered to as part of the procurement agreements.
All necessary bid documents can be accessed via the provided links in the tender announcement, including technical specifications and the BOQ.
The tender stipulates no arbitration clause; thus, any disputes arising from the bidding process will be addressed as per the prevailing legal frameworks.
The payment terms will be clarified upon award of the contract, typically aligning with the regulations stipulated by the Department of Defence.
Bidder notification will follow standard procedures as outlined in the tender, typically via email or through the official tendering portal.
Indian Army
📍 PATIALA, PUNJAB
Patratu Vidyut Utpadan Nigam Limited
📍 HAZARIBAG, JHARKHAND
Sign up now to access all documents
Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS