BOQ1,BOQ2,BOQ3,BOQ4,BOQ5,BOQ6,BOQ7,BOQ8,BOQ9,BOQ10,BOQ11,BOQ12,BOQ13,BOQ14,BOQ15,BOQ16,BOQ17,BOQ18,
Border Road Organisation
DARJEELING, WEST BENGAL
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Bid Publish Date
28-Nov-2025, 12:52 pm
Bid End Date
17-Dec-2025, 3:00 pm
EMD
₹35,000
Location
Progress
Quantity
4975
Category
BOQ1
Bid Type
Two Packet Bid
Border Road Organisation (BRO) invites bids for multiple BOQ items across 49 line items under BOQ1–BOQ49, with an EMD of ₹35,000. The scope covers general procurement aligned to defence/public works categories, with the option to adjust quantities by up to 50% during contract and extend delivery timelines proportionally. Bidders must demonstrate prior government procurement experience and OEM authorization where applicable. The vendor code creation process requires validated GSTIN, PAN, cancelled cheque, and EFT mandate. This tender targets suppliers capable of compliant data sheets and secure data handling, ensuring bid integrity and traceability. The opportunity hinges on reliable qualification, data-sheet alignment, and adherence to documentary requirements. The procurement context centers on defense-related infrastructure support managed by BRO, emphasizing compliance with data verification and authorized supply channels. Key differentiators include mandatory NDA, manufacturer authorization if using distributors, and a robust experience record in similar government projects. Unique clauses encompass quantity option, delivery extension mechanics, and mandatory compliance checks for technical parameters. This tender presents a structured gateway for vendors skilled in government supply chains and defense-adjacent procurements.
Keywords: tender in India, BRO procurement, government security equipment tender, BRO 2025 bid, defence infrastructure procurement
Product/service names: general procurement for security/defense adjacent items (per BOQ 1-49)
Quantities/values: total quantity not disclosed; bid allows ±50% quantity variation
EMD amount: ₹35,000
Experience: minimum 3 years in similar govt procurements
Standards/certifications: OEM authorization required where applicable
Delivery: extension mechanics based on option clause with minimum 30 days
Quality/verification: Data Sheet alignment with bid parameters; NDA compliance
Key Term 1: EMD ₹35,000 and data-sheet verification
Key Term 2: 3 years govt/PSU supply experience required
Key Term 3: ±50% quantity option with delivery extension rules
EMD ₹35,000; payment terms to be specified in contract; ensure EFT mandate is provided
Delivery period adjustable via option clause; calculated extension formula applies with minimum 30 days
Penalty mechanics not detailed in data; likely governed by standard BRO contract terms
3 years of govt/PSU procurement experience for similar category
Authorized OEM authorization required if bidding through distributors
No current liquidation or bankruptcy proceedings; upload undertaking
Border Road Organisation
DARJEELING, WEST BENGAL
Border Road Organisation
DARJEELING, WEST BENGAL
Border Road Organisation
KULLU, HIMACHAL PRADESH
National Disaster Management Authority (ndma)
NEW DELHI, DELHI
Border Road Organisation
DARJEELING, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BOQ1 | Nqaphthalene Balls | 125 | kg | consignee764brtf | 30 |
| 2 | BOQ2 | Blesching powder | 430 | kg | consignee764brtf | 30 |
| 3 | BOQ3 | Lyzol floor cleaner 1lts | 225 | ltrs | consignee764brtf | 30 |
| 4 | BOQ4 | Phenyl 1lts (White) | 240 | ltrs | consignee764brtf | 30 |
| 5 | BOQ5 | Phenyl 1lts (Black) | 100 | ltrs | consignee764brtf | 30 |
| 6 | BOQ6 | Hit spray for mosquito repelant 200 ml | 155 | nos | consignee764brtf | 30 |
| 7 | BOQ7 | Hit spray for mosquito repelant 500 ml | 25 | nos | consignee764brtf | 30 |
| 8 | BOQ8 | Odonil toilet freshner | 390 | nos | consignee764brtf | 30 |
| 9 | BOQ9 | Room air freshner | 90 | nos | consignee764brtf | 30 |
| 10 | BOQ10 | Toilet soap | 150 | nos | consignee764brtf | 30 |
| 11 | BOQ11 | Broom stick ( coconut) | 250 | kg | consignee764brtf | 30 |
| 12 | BOQ12 | Broom flower | 245 | nos | consignee764brtf | 30 |
| 13 | BOQ13 | Spin mop cleaner with and bucket | 20 | nos | consignee764brtf | 30 |
| 14 | BOQ14 | Dusting towels | 60 | nos | consignee764brtf | 30 |
| 15 | BOQ15 | Hand sanitizer 100 ml | 65 | nos | consignee764brtf | 30 |
| 16 | BOQ16 | Hand gloves | 50 | pairs | consignee764brtf | 30 |
| 17 | BOQ17 | Colin glass cleaner 500 ml | 105 | nos | consignee764brtf | 30 |
| 18 | BOQ18 | Dusbin 20 lts plastic | 40 | nos | consignee764brtf | 30 |
| 19 | BOQ19 | wheel dust bin 100 lts plastic | 10 | nos | consignee764brtf | 30 |
| 20 | BOQ20 | Plastic bucket 18lts | 50 | nos | consignee764brtf | 30 |
| 21 | BOQ21 | Plastic mug 1 lts | 50 | nos | consignee764brtf | 30 |
| 22 | BOQ22 | Harpic toilet cleaner 500 ml | 390 | nos | consignee764brtf | 30 |
| 23 | BOQ23 | Dettol hand wash 200 ml | 155 | nos | consignee764brtf | 30 |
| 24 | BOQ24 | Toilet cleaning brush | 130 | nos | consignee764brtf | 30 |
| 25 | BOQ25 | Cleaning towel (pocha rug) | 100 | nos | consignee764brtf | 30 |
| 26 | BOQ26 | Silica gel | 2 | kg | consignee764brtf | 30 |
| 27 | BOQ27 | Detrgent powder 1 kg | 50 | nos | consignee764brtf | 30 |
| 28 | BOQ28 | Detrgent soap 250 gm | 20 | nos | consignee764brtf | 30 |
| 29 | BOQ29 | Odomos mosquito repellent creams 50 gm | 250 | nos | consignee764brtf | 30 |
| 30 | BOQ30 | Pencil cell | 60 | nos | consignee764brtf | 30 |
| 31 | BOQ31 | DDT Powder 50% | 17 | kg | consignee764brtf | 30 |
| 32 | BOQ32 | Depa 50% | 25 | btl | consignee764brtf | 30 |
| 33 | BOQ33 | Depa 20% | 8 | btl | consignee764brtf | 30 |
| 34 | BOQ34 | Foot powder | 7 | kg | consignee764brtf | 30 |
| 35 | BOQ35 | Bromodialone (Rat Killer) | 3 | kg | consignee764brtf | 30 |
| 36 | BOQ36 | Alum | 10 | kg | consignee764brtf | 30 |
| 37 | BOQ37 | Sodium Hydrochloride | 25 | ltrs | consignee764brtf | 30 |
| 38 | BOQ38 | Bathing soap | 60 | nos | consignee764brtf | 30 |
| 39 | BOQ39 | Sqeeze washer wiper | 2 | nos | consignee764brtf | 30 |
| 40 | BOQ40 | Floor Cleaner 1 Ltr | 325 | ltrs | consignee764brtf | 30 |
| 41 | BOQ41 | Dettol Liquide 200 ml | 125 | nos | consignee764brtf | 30 |
| 42 | BOQ42 | Tab Clorine | 100 | nos | consignee764brtf | 30 |
| 43 | BOQ43 | Odomos Tube | 200 | nos | consignee764brtf | 30 |
| 44 | BOQ44 | ABATE 50 % | 3 | ltrs | consignee764brtf | 30 |
| 45 | BOQ45 | Baygon concerntrate (Prop) | 3 | ltrs | consignee764brtf | 30 |
| 46 | BOQ46 | Malathion 95 % | 3 | ltrs | consignee764brtf | 30 |
| 47 | BOQ47 | Pyrethrum 2% (SIP 2%) | 2 | ltrs | consignee764brtf | 30 |
| 48 | BOQ48 | Outfit water sterlising powder | 8 | kg | consignee764brtf | 30 |
| 49 | BOQ49 | Crosoli Liquid Black | 17 | ltrs | consignee764brtf | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization (if using authorized distributor/partner)
Data Sheet of offered products
NDA/non-disclosure certificate on bidder letterhead
Contracts/experience certificates validating 3-year govt/PSU supply
Bidder company financial statements (as applicable)
Key insights about WEST BENGAL tender market
Bidders must meet eligibility: 3 years govt/PSU supply experience, provide OEM authorization if using distributors, submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, and NDA. Ensure EMD ₹35,000 accompanies the bid and data-sheet alignment with product parameters is verified.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, NDA, Data Sheet for offered products, OEM authorization if applicable, and contracts proving 3 years of govt/PSU supply.
The purchaser may increase/decrease quantity up to 50% of bid quantity. Delivery time adjusts proportionally using the formula: (Increase/Original) × Original delivery period, with a minimum 30 days when applicable.
EMD is fixed at ₹35,000. Submit proof of payment with bid; ensure payment terms are aligned with contract clauses and EFT mandate is provided for post-award payment processing.
If bidding via distributors, provide the OEM authorization form with name, designation, address, email, and phone. This ensures traceable supply and compliance with procurement rules.
Bid must include a Data Sheet that exactly matches product specifications offered. Any unexplained mismatch may lead to bid rejection; verify parameters before submission.
Submit a Non-Disclosure Declaration on the bidder’s letterhead including firm name and commitment not to disclose contract details, with awareness of legal action for violations per existing rules.
Provide copies of contracts showing regular supply of similar category products to Central/State Govt or PSU for each year, with copies of relevant contracts as supporting documentation.
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BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS