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Border Roads Organisation SPIN ON FILTERS FLYWHEEL CLUTCH SYSTEM Tender Arunachal Pradesh 2025 ISO 9001

Bid Publish Date

08-Nov-2025, 12:16 pm

Bid End Date

19-Nov-2025, 1:00 pm

Value

₹3,00,000

Progress

Issue08-Nov-2025, 12:16 pm
Technical14-11-2025 15:16:26
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

19

Category

06 436 01 0 00 SPIN ON FILTER FOR LUBRICATING OIL

Bid Type

Two Packet Bid

Categories 33

Tender Overview

The Border Roads Organisation (BRO) invites bids for a specialized supply package including SPIN ON FILTER FOR LUBRICATING OIL, FLYWHEEL ASSEMBLY, V BELT SCREENS, BEARINGS, CLUTCH SYSTEM components, ENGINE PULLEY and related items totaling 16 line items. Estimated contract value is ₹300,000, with scope limited to the supply of goods and related components. The procurement target is to equip or replace ancillary engine parts, including clutches, belts, shafts and gears, as part of defense and border infrastructure maintenance in PAPUM PARE, ARUNACHAL PRADESH. Key differentiators include OEM/IS0 9001 compliance and post-transaction inspection protocols, plus adherence to option quantity clauses and demurrage penalties for late lift.

Technical Specifications & Requirements

  • ISO 9001 certification required for bidder or OEM.
  • Net worth must be positive as per latest audited financials; OEMs must show positive balance sheet.
  • Scope of supply: Only supply of goods; delivery terms governed by option clause allowing ±25% quantity adjustments at contracted rates.
  • Demurrage charges: 0.5% per day for unlifted rejected items after 48 hours; items destroyed if not lifted within a month.
  • Imported products require Indian-based OEM/authorized seller for after-sales service with registered office in India.
  • GST invoicing on GeM portal with GST payment screenshot required for invoice upload.
  • Inspection: Pre-dispatch or receipt inspection as per ATC and accepting authority details; third-party inspection may be used.
  • Delivery period and payment terms aligned with government procurement norms; details provided in ATC.

Terms, Conditions & Eligibility

  • EMD amount not specified in data; ensure verification of tender ATC for amount
  • ISO 9001 certification mandatory for bidder or OEM
  • Positive net worth requirement for OEM
  • GST registration and GST portal GST payment proof required for invoicing
  • Option clause allows up to 25% quantity variation during and after contract
  • Demurrage penalties accrue at 0.5% daily if items are not lifted within 48 hours
  • Pre-dispatch and receipt inspection as decided by accepting authority
  • Supply scope limited to goods with no installation included

Key Specifications

  • Product/service names: SPIN ON FILTER FOR LUBRICATING OIL, FLYWHEEL ASSEMBLY, V BELT SCREEN TO FLYWHEEL C 150, FLYWHEEL TO ENGINE SCREEN, BEARING UCP 212, SCREEN PINION, PINION SHAFT, SCREEN GEAR, CLUTCH ASSEMBLY (PRESSURE PLATE, RELEASE BEARING, CLUTCH PLATE), FIX JAW PLATE, SWING JAW PLATE, ENGINE PULLEY

  • Estimated value: ₹300,000

  • Delivery terms: option clause permits ±25% quantity; delivery schedule aligned with original delivery period; extended period calculated per formula

  • Quality: ISO 9001 certification required; vendor or OEM must be ISO 9001 compliant

  • Inspection: Pre-dispatch or receipt inspection by nominated agency as per ATC

Terms & Conditions

  • Option clause allows ±25% quantity variation at contracted rates

  • ISO 9001 certification mandatory for bidder or OEM

  • Positive net worth required; audited statements needed

  • GST invoicing and GST payment proof required on GeM portal

  • Demurrage of 0.5% per day if items not lifted within 48 hours

Important Clauses

Payment Terms

Payment terms tied to delivery milestones per ATC; GST invoice and GST payment screenshot required; no advance terms specified in data provided

Delivery Schedule

Delivery period governed by option clause; increased quantity time calculated; minimum extension baseline is 30 days

Penalties/Liquidated Damages

Demurrage charges at 0.5% of total contract value per day for unlifted items after 48 hours; destruction after one month if not lifted

Bidder Eligibility

  • Must hold positive net worth as per last audited statement

  • Must possess ISO 9001 certification (bidder or OEM)

  • Authorized seller/office in India for imported components with after-sales service

  • GST registered with ability to provide GST invoice on GeM portal

Documents 5

GeM-Bidding-8563162.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

AJ AS 1510 03 56 Swing Jaw Plate 13 Teeth,AJ CW 1510 02 044 Fix Jaw Plate 14 Teeth,AJ AS 1510 03 05

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Posted: 19 December 2025
Closed: 29 December 2025
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PAPUM PARE, ARUNACHAL PRADESH

Posted: 29 October 2025
Closed: 10 November 2025
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AJ AS 1510 03 56 Swing Jaw Plate 13 Teeth,AJ CW 1510 02 044 Fix Jaw Plate 14 Teeth,AJ AS 1510 03 05

Border Road Organisation

RAJAURI, JAMMU & KASHMIR

Posted: 19 April 2025
Closed: 10 May 2025
GEM

Border Roads Organisation Fuel Pump Supply & Engine Spare Parts East Sikkim Procurement 2026

Border Road Organisation

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Posted: 22 January 2026
Closed: 2 February 2026
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AJED151005130 Clutch Plate,AJ ED 15 10 05 129 Pressure Plate,AJ ED 1510 05 131 Release Bearing,AJ A

Border Road Organisation

EAST SIKKIM, SIKKIM

Posted: 30 July 2025
Closed: 9 August 2025
GEM

Bill of Quantities (BOQ) 16 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 06 436 01 0 00 SPIN ON FILTER FOR LUBRICATING OIL SPIN ON FILTER FOR LUBRICATING OIL 1 nos oc1079fw 30
2 04 135 10 0 00 FLYWHEEL ASSY FLYWHEEL ASSY 1 nos oc1079fw 30
3 AJ RS 1510 04 073 V BELT SCREEN TO FLYWHEEL C 150 V BELT SCREEN TO FLYWHEEL C 150 1 nos oc1079fw 30
4 AJ RS 1510 05 080 V BELT FLYWHEEL TO ENGINE V BELT FLYWHEEL TO ENGINE 2 nos oc1079fw 30
5 AJ RS 1510 04 070 SCREEN BEARING UCP 212 SCREEN BEARING UCP 212 2 nos oc1079fw 30
6 AJ RS 1510 04 075 SCREEN PINION SCREEN PINION 1 nos oc1079fw 30
7 AJ RS 1510 04 076 PINION SHAFT PINION SHAFT 1 nos oc1079fw 30
8 AJ RS 1510 04 079 BEARING BEARING 2 nos oc1079fw 30
9 AJ RS 1510 04 068 SCREEN GEAR SCREEN GEAR 1 nos oc1079fw 30
10 AJ ED 1510 05 085 CLUTCH SYSTEM CONSISTING OF CLUTCH SYSTEM CONSISTING OF AJ-ED/1510-05-088 CLUTCH HOUSING 1 AJ-ED/1510-05-089 CLUCTH SHAFT 1 AJ-ED/1510-05-090 BEARING HOUSING 1 AJ-ED/1510-05-091 HOUSING CUP 1 AJ-ED/1510-05-092 BEARING 2 AJ-ED/1510-05-093 BEARING 1 1 nos oc1079fw 30
11 AJ ED 1510 05 086 ENGINE PULLEY ENGINE PULLEY 1 nos oc1079fw 30
12 AJ ED 1510 05 129 PRESSURE PLATE PRESSURE PLATE 1 nos oc1079fw 30
13 AJ ED 1510 05 131 RELEASE BEARING RELEASE BEARING 1 nos oc1079fw 30
14 AJ ED 1510 05 130 CLUTCH PLATE CLUTCH PLATE 1 nos oc1079fw 30
15 AJ CW 1510 02 044 FIX JAW PLATE FIX JAW PLATE 1 nos oc1079fw 30
16 AJ AS 1510 03 056 SWING JAW PLATE SWING JAW PLATE 1 nos oc1079fw 30

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements showing positive net worth

4

ISO 9001 certification (bidder or OEM)

5

OEM authorization for imported products (if applicable)

6

GST invoice samples and GST portal payment screenshots

7

Experience certificates for similar supply of engine components

8

Technical compliance certificates for provided components

Technical Results

S.No Seller Item Date Status
1Cee Jay Associates   Under PMA-14-11-2025 15:16:26Qualified
2K R. TRADE & AGENCIES   Under PMA-14-11-2025 16:44:40Qualified
3M/S DELHI BEARING CO   Under PMA-13-11-2025 15:13:44Qualified
4SHWETANK OVERSEAS   Under PMA-19-11-2025 12:42:07Disqualified

Financial Results

Rank Seller Price Item
L1M/S DELHI BEARING CO(MSE,MII)( MSE Social Category:General )    Under PMA₹2,97,012Item Categories : 06 436 01 0 00 SPIN ON FILTER FOR LUBRICATING OIL,04 135 10 0 00 FLYWHEEL ASSY,AJ RS 1510 04 073 V
L2K R. TRADE & AGENCIES (MSE,MII)( MSE Social Category:General )    Under PMA₹3,03,089Item Categories : 06 436 01 0 00 SPIN ON FILTER FOR LUBRICATING OIL,04 135 10 0 00 FLYWHEEL ASSY,AJ RS 1510 04 073 V
L3Cee Jay Associates (MSE,MII)( MSE Social Category:General )    Under PMA₹3,11,913Item Categories : 06 436 01 0 00 SPIN ON FILTER FOR LUBRICATING OIL,04 135 10 0 00 FLYWHEEL ASSY,AJ RS 1510 04 073 V

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for BRO engine component tender in Arunachal Pradesh 2025

Bidders must meet ISO 9001 certification, positive net worth, and GST registration. Submit GST invoice samples, OEM authorizations for imported parts, experience certificates, and audited financials. Ensure GeM portal GST payment proof accompanies the bid, and be prepared for receipt or pre-dispatch inspection as per ATC.

What documents are required for BRO supply tender in Arunachal Pradesh

Required documents include GST registration, PAN, audited financials showing positive net worth, ISO 9001 certificate, OEM authorization for imported items, GST invoice samples with GST payment proof, experience certificates in engine components, and technical compliance documents for offered parts.

What are the specifications for clutch system components in this BRO tender

Components include pressure plate, release bearing, clutch plate, and fixed jaw/swing jaw plates; ensure ISO 9001 certified bidder or OEM; verify compatibility with engine models referenced (AJ RS series) and confirm vendor-provided testing certificates meet IS standards.

When is delivery required for BRO engine parts bid in 2025

Delivery timelines are governed by the option clause allowing up to 25% quantity variation; the base delivery period has a minimum extension of 30 days; final schedule to be confirmed in purchase order after contract formation.

What is the demurrage penalty in this GeM tender for non-lifted items

Demurrage is charged at 0.5% of the total contract value per day starting after 48 hours from item rejection; if not lifted within 30 days, items may be destroyed with no claim admitted.

What are the GST invoice requirements for GeM submission in this tender

Bidders must upload scanned GST invoice and a GST portal payment GST confirmation screenshot on GeM; ensure GSTIN accuracy, and match invoice details with bid pricing to avoid discrepancies at acceptance.

What standards must an OEM meet for imported BRO components

Imported items require an Indian-based OEM or authorized seller with a registered office in India for after-sales service; provide OEM authorization and ensure ISO 9001 certification for the offered products.

How is the eligibility for net worth verified for this supply

Net worth must be positive as per the last audited financial statement of the OEM; include latest balance sheet and auditor's declaration to verify eligibility before bid submission.