0281002781 SOLENOID OPERATED VALVE,0433175451 NOZZLE,1466110670 CAM PLATE,1467030308 PUMP FUEL LIFT
Border Road Organisation
UPPER SUBANSIRI, ARUNACHAL PRADESH
Progress
Quantity
222
Category
10240287 ROPE TOWING 172-91-368SB
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) conducting a tender in BIKANER, RAJASTHAN 334001 for multiple item categories including ROPE TOWING, VALVE, NBC FILTER FAT-100M, GASKET, DIGITAL MULTIMETER and related components. Estimated Value is not disclosed; EMD amount is ₹69,857. Bidder must meet government procurement norms, provide OEM authorization where applicable, and supply data sheets for all offered products. The tender scope covers products manufactured or supplied to central/state government bodies for at least 3 years, with primary product value meeting the eligibility floor. The Purchaser reserves an option to increase/decrease quantity by up to 50% and adjust delivery timelines accordingly. This is a government procurement via GEM portal with supplier due diligence on data-sheet matching and NDA obligations.
Rope towing equipment
Valves
NBC filter FAT-100M (DRG NO IMGA-0006)
Gasket sets
Digital multimeters
Gasket components
EMD of ₹69,857 payable as per GEM guidelines
3 years government/PSU supply experience required
OEM authorization required for authorised distributors
GST payable by bidder; GST reimbursement as actuals or lower rate; payment terms per GEM
Delivery period may adjust with ±50% quantity variation; start from last date of original DO
LD provisions not explicitly stated in data; typical government terms may apply
3 years of manufacturing/supply experience to Central/State Govt or PSU
Authority to present OEM authorization for distributor bids
Not under liquidation or bankruptcy; provide undertaking
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
10240287 ROPE TOWING 172-91-368SB , 10270627 VALVE , 10268875 ROPE L 30M , 10261941 VALVE ASSY , 10299548 NBC FILTER FAT-100M DRG NO IMGA-0006 , 10275523 GASKET , 10241217 DIGITAL MULTIMETER , 10245341 GASKET , 10227371 GASKET
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
BIKANER
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BIKANER | BIKANER | - | - | 5 | 30 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
UPPER SUBANSIRI, ARUNACHAL PRADESH
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KORAPUT, ODISHA
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
BARDHAMAN, WEST BENGAL
Tender Results
Loading results...
10240287 ROPE TOWING 172-91-368SB
10240287 ROPE TOWING 172-91-368SB
10270627 VALVE
10270627 VALVE
10268875 ROPE L 30M
10268875 ROPE L 30M
10261941 VALVE ASSY
10261941 VALVE ASSY
10299548 NBC FILTER FAT-100M DRG NO IMGA-0006
10299548 NBC FILTER FAT-100M DRG NO IMGA-0006
10275523 GASKET
10275523 GASKET
10241217 DIGITAL MULTIMETER
10241217 DIGITAL MULTIMETER
10245341 GASKET
10245341 GASKET
10227371 GASKET
10227371 GASKET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10240287 ROPE TOWING 172-91-368SB | 10240287 ROPE TOWING 172-91-368SB | 5 | nos | oichq@24 | 30 | |
| 2 | 10270627 VALVE | 10270627 VALVE | 13 | nos | oichq@24 | 30 | |
| 3 | 10268875 ROPE L 30M | 10268875 ROPE L 30M | 23 | nos | oichq@24 | 30 | |
| 4 | 10261941 VALVE ASSY | 10261941 VALVE ASSY | 4 | nos | oichq@24 | 30 | |
| 5 | 10299548 NBC FILTER FAT-100M DRG NO IMGA-0006 | 10299548 NBC FILTER FAT-100M DRG NO IMGA-0006 | 2 | nos | oichq@24 | 30 | |
| 6 | 10275523 GASKET | 10275523 GASKET | 151 | nos | oichq@24 | 30 | |
| 7 | 10241217 DIGITAL MULTIMETER | 10241217 DIGITAL MULTIMETER | 8 | nos | oichq@24 | 30 | |
| 8 | 10245341 GASKET | 10245341 GASKET | 6 | nos | oichq@24 | 30 | |
| 9 | 10227371 GASKET | 10227371 GASKET | 10 | nos | oichq@24 | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Data Sheet for each product offered
OEM authorization certificate (if bidding through distributor)
Proof of 3 years government/non-government related manufacturing/supply to Central/State Govt or PSU
Bidder undertaking on non-liquidation status
Key insights about RAJASTHAN tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding through an authorized distributor. Include the product data sheets for all offered items and demonstrate at least 3 years of government procurement experience with relevant contracts. Ensure the EMD of ₹69,857 is paid as per GEM guidelines.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, Data Sheets for each product, and proof of 3 years government/PSU supply experience. Also attach non-disclosure certificate on bidder letterhead and any contract copies from previous similar bids.
Technical compliance relies on attached Data Sheets; the tender text lacks explicit specs. Bidders must ensure IS/IS/GB standards are met as per OEM data sheets and provide product testing certificates where applicable. The Data Sheet must precisely match the offered item specifications.
The EMD is ₹69,857. Payment terms follow GEM guidelines; GST will be reimbursed at actuals or the lower applicable rate. Ensure submission of the EFT mandate with bid and comply with bank-certified mandate requirements.
Delivery period is adjustable: quantities may vary up to 50% at contract placement and during currency with contracted rates. Delivery time extends proportionally to added quantity, with a minimum extension of 30 days; the start is counted from the last date of original delivery order.
If bidding through an authorized distributor, supply an OEM authorization form/certificate including name, designation, address, email and phone. This verifies supplier legitimacy and ensures product conformity with government procurement standards.
Eligibility requires 3 years of government/PSU supply experience, non-liquidity status, GST/PAN validity, and data-sheet alignment with offered products. Attach contract copies showing quantities delivered annually and OEM authorization when applicable for each item category.
Data Sheets must precisely reflect each offered item’s technical parameters; mismatches may cause bid rejection. Attach Data Sheets that align with product specifications, and ensure they are verifiable against OEM documentation and the data submitted in the bid.
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📍 JODHPUR, RAJASTHAN
Ntpc Limited
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS