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Border Roads Organisation Spare Parts Tender 2026 for O Ring, Seals & Valves in India – 666042.0 INR Estimated Value 2026

Bid Publish Date

15-Jul-2026, 8:27 am

Bid End Date

25-Jul-2026, 9:00 am

Value

₹6,66,042

Location

IMPHAL WEST , MANIPUR

Progress

Issue15-Jul-2026, 8:27 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

45

Category

400 26033 Front Head

Bid Type

Two Packet Bid

Categories 28

Tender Overview

The Border Roads Organisation (Department of Defence) invites bids for a broad range of spare parts in multiple sub-categories, including O Rings, seals, packing, damper components, valve plugs, rod pins, and related hardware. The estimated value is ₹666,042.00, with a total of 32 items listed in the BOQ, though item-specific quantities are not disclosed. The procurement targets genuine spare parts for government operations, emphasizing compatibility with BRo equipment and standardization across supply lines. The tender requires bidders to demonstrate prior government-supply experience and OEM authorization where applicable.

Technical Specifications & Requirements

  • Product categories include: O Ring, Seal Kit, Valve, Front Cover, Damper components, Piston, Ring Bush, and related spare parts.
  • No explicit technical specifications are published in the tender; bidders should rely on OEM part numbers and ensure parts are genuine.
  • Required documentation includes PAN, GSTIN, cancelled cheque, EFT mandate, and GST invoice compliance. Supplier must ensure invoices are in the consignee’s name with their GSTIN, and provide GST portal GST payment screenshots.
  • Experience criteria demand at least 3 years of regular manufacturing/supply to Central/State Govt bodies; OEM authorization is mandatory for authorised distributors.
  • Inspection rights are reserved for the buyer/consignee at the delivery location; acceptance or rejection must be justified within 10 days post-receipt.

Terms, Conditions & Eligibility

  • EMD: Not explicitly stated in the tender data; however, bid-specific EMD is typically required for government tenders.
  • Eligibility: 3-year government-supply experience; OEM authorization if bidding as distributor; non-liquidation and non-bankrupt status.
  • Delivery/Inspection: Buyer inspection at consignee location; post-delivery acceptance/rejection with written justification within 10 days.
  • Payment: GST considered; GST reimbursements as per actuals or prevailing rates with a cap on quoted GST.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents; OEM authorization where applicable.

Key Specifications

    • Product names: O Ring, Seal Kit, Valve, Front Head, Rod Pin, Ring Bush, Piston, Damper Parts, Packing, Front Cover, Air Check Valve, Rubber Plug, Stop Pins, etc.
    • Estimated value: ₹666,042.00
    • Experience criteria: at least 3 years of government supply to Central/State bodies
    • OEM authorization: required for authorised distributors
    • GST invoicing: invoice must be in consignee name with their GSTIN; GST portal payment screenshot required

Terms & Conditions

  • Confirmed 3-year government supply experience requirement

  • OEM authorization mandatory for distributors

  • Inspection and acceptance rights at consignee location with 10-day justification window

Important Clauses

Payment Terms

GST reimbursement per actuals or applicable rates; payment terms not explicitly defined but aligned with GST invoices and portal confirmations

Delivery Schedule

Inspection at buyer location post-delivery; acceptance/rejection within 10 days with written justification

Penalties/Liquidated Damages

Not explicitly stated; typical government contracts may include LD for non-performance; bidders should confirm during bid submission

Bidder Eligibility

  • Regularly manufactured and supplied similar spare parts to Central/State Govt/PSUs for at least 3 years

  • OEM authorization required if bidding through distributor/reseller

  • Not under liquidation, court receivership, or bankruptcy

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

400 26014 O Ring , 400 26015 Cylinder , 400 26016 Seal Retainer , 400 26017 O Ring , 400 26019 Gas Seal , 400 26020 Step Seal , 400 26021 Butter Seal , 400 26022 Piston , 400 26023 Seal Dust , 400 26024 Packing , 400 26025 Butter Seal , 400 26026 O Ring , 400 26028 Valve , 400 26029 Valve Plug , 400 26030 O Ring , 400 26031 O Ring , 400 26032 Valve , 400 26033 Front Head , 400 26034 Rod Pin , 400 26035 Stop Pin , 400 26036 Rubber Plug , 400 26037 Front Head Pin , 400 26038 Ring Bush , 400 26039 Front Cover , 400 25757 Air check Valve , 400 25759 O Ring , 400 26046 Rubber Plug , 400 25769 Seal Kit , 400 26007 Damper Side , 400 26008 Damper Side , 400 26009 Damper Lower , 400 26010 Damper Upper

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

IMPHAL WEST

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-IMPHAL WESTIMPHAL WEST--345-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTBORDER ROADS ORGANISATION

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9537184.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 32 Items Sign in for GEM prices

#1

400 26014 O Ring

O Ring

3 nos Delivery: 45 days
#2

400 26015 Cylinder

Cylinder

1 nos Delivery: 45 days
#3

400 26016 Seal Retainer

Seal Retainer

1 nos Delivery: 45 days
#4

400 26017 O Ring

O Ring

3 nos Delivery: 45 days
#5

400 26019 Gas Seal

Gas Seal

1 nos Delivery: 45 days
#6

400 26020 Step Seal

Step Seal

2 nos Delivery: 45 days
#7

400 26021 Butter Seal

Butter Seal

1 nos Delivery: 45 days
#8

400 26022 Piston

Piston

1 nos Delivery: 45 days
#9

400 26023 Seal Dust

Seal Dust

1 nos Delivery: 45 days
#10

400 26024 Packing

Packing

1 nos Delivery: 45 days
#11

400 26025 Butter Seal

Butter Seal

1 nos Delivery: 45 days
#12

400 26026 O Ring

O Ring

2 nos Delivery: 45 days
#13

400 26028 Valve

Valve

1 nos Delivery: 45 days
#14

400 26029 Valve Plug

Valve Plug

1 nos Delivery: 45 days
#15

400 26030 O Ring

O Ring

1 nos Delivery: 45 days
#16

400 26031 O Ring

O Ring

1 nos Delivery: 45 days
#17

400 26032 Valve

Valve

1 nos Delivery: 45 days
#18

400 26033 Front Head

Front Head

1 nos Delivery: 45 days
#19

400 26034 Rod Pin

Rod Pin

2 nos Delivery: 45 days
#20

400 26035 Stop Pin

Stop Pin

2 nos Delivery: 45 days
#21

400 26036 Rubber Plug

Rubber Plug

2 nos Delivery: 45 days
#22

400 26037 Front Head Pin

Front Head Pin

2 nos Delivery: 45 days
#23

400 26038 Ring Bush

Ring Bush

1 nos Delivery: 45 days
#24

400 26039 Front Cover

Front Cover

1 nos Delivery: 45 days
#25

400 25757 Air check Valve

Air check Valve

1 nos Delivery: 45 days
#26

400 25759 O Ring

O Ring

3 nos Delivery: 45 days
#27

400 26046 Rubber Plug

Rubber Plug

2 nos Delivery: 45 days
#28

400 25769 Seal Kit

Seal Kit

1 nos Delivery: 45 days
#29

400 26007 Damper Side

Damper Side

1 nos Delivery: 45 days
#30

400 26008 Damper Side

Damper Side

1 nos Delivery: 45 days
#31

400 26009 Damper Lower

Damper Lower

1 nos Delivery: 45 days
#32

400 26010 Damper Upper

Damper Upper

1 nos Delivery: 45 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Vendor code creation documents

6

OEM Authorization/Form for distributors (where applicable)

7

Proof of prior government/PSU contracts (3 years)

8

GST invoice with consignee name and GSTIN; GST payment confirmation

Frequently Asked Questions

How to bid for BRo spare parts tender in India 2026 with OEM authorization

Bidders must demonstrate 3 years of government-supply experience, provide OEM authorization if bidding as an authorised distributor, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and ensure invoices are GST-compliant with consignee name and GSTIN; also comply with inspection rights and 10-day acceptance window.

What documents are required for BRo spare parts procurement submission 2026

Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, vendor code creation documents, OEM authorization (if applicable), proofs of previous government contracts for 3 years, and GST invoice records with portal payment confirmations; ensure supplier is not under liquidation.

What are the key technical specifications for BRo O Ring and valve parts 2026

Tender lists generic part categories such as O Rings, Seal Kits, Valves, Front Heads, Piston, and Damper components; precise dimensions are not published; bidders must rely on OEM part numbers and ensure parts are genuine and ISO/BIS-compliant where applicable.

When is delivery and inspection for BRo spare parts tender 2026

Delivery triggers buyer inspection at the consignee’s location; acceptance or rejection must be communicated in writing within 10 days from receipt of goods; ensure all shipments align with this inspection window to avoid penalties.

What are GST payment terms for BRo spare parts procurement 2026

GST is reimbursed per actuals or applicable rates, whichever is lower, capped to the quoted GST percentage; the seller must upload GST invoice and GST portal payment screenshot when generating the GeM invoice.

What constitutes eligibility for BRo 2026 spare parts tender in Defence sector

Eligibility requires 3 years of regular government or PSU supply of similar parts, OEM authorization for distributors, financial stability, and no bankruptcy/liquidation; ensure non-liquidation undertaking uploaded with bid.

What is the estimated value and item scope for BRo 2026 tender

The estimated tender value is ₹666,042.00, covering 32 items including O Rings, Seal Kits, Valves, Front Covers, and Damper components; quantities are not disclosed in the BOQ, so bidders should prepare for bulk/variant orders.

How to ensure GST invoicing compliance for BRo procurement

Invoices must be raised in the consignee’s name with their GSTIN; provide a GST invoice scanned copy and GST portal payment confirmation; align invoicing with GeM portal requirements and maintain GST compliance.

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