1378083000 ELEMENT AIR CLEANER,15100M830A0 PUMP ASSY FUEL,15410M830A0 FUEL FILTER,15710M83F00 INJEC
Border Road Organisation
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
11-Jul-2026, 7:41 pm
Bid End Date
27-Jul-2026, 8:00 pm
Value
₹74,924
Location
Progress
Quantity
40
The Border Road Organisation (Department of Defence) invites bids for a range of automotive OEM spares and components listed under the 13-item BOQ, including fuel pump assemblies, fuel filters, injector assemblies, spark plugs, clutch components, flywheel, and wiper blade assemblies. Estimated contract value is ₹74,924 with exact delivery location: 1070 Field Workshop (GREF), Lower Munda, Anantnag District, C/O 56 APO, Jammu & Kashmir (192101). Delivery periods align to GeM contract orders, with an option to increase quantity up to 25% at contracted rates. The procurement emphasizes genuine OEM-specified parts and authorised dealership channels. A clear emphasis on authorized distributors/OEMs differentiates eligible bidders, ensuring origin authenticity for all described components.
13 items including: FUEL PUMP ASY, FUEL FILTER, INJECTOR ASY FUEL, SPARK PLUG, COVER ASY CLUTCH PRESSURE PLATE, DISC CLUTCH, JOINT ASSY UNIVERSAL, WIPPER BLADE, HORN ASSY HIGH/LOW, FILTER ASSY OIL, FLY WHEEL
Delivery location: 1070 Field Workshop (GRE F), Lower Munda, Anantnag
Option to increase quantity up to 25% at contracted rates
LD for delays: 0.50% per week
GST terms: reimbursement as actuals or per applicable rates (whichever lower)
Option clause enabling 25% quantity variation
Authorized OEM/distributor requirement with certification
Delivery terms tied to GeM contract order and LD penalties
GST handling by bidder; GST reimbursement as actuals or lower rate; payment terms per GeM contract
Delivery to 1070 Field Workshop, Anantnag; extended period calculations for option quantity; minimum 30 days for extended delivery
Delay penalties at 0.50% per week
Authorized distributor/authorized dealer/OEM for the specified Make and Type
Certified copy of OEM authorization required
Compliance with OEM part numbers and genuine spares
Tender Category
Goods
Bid To RA
No
Item Category
13780-83000, ELEMENT AIR CLEANER , 15100M830A1, PUMP ASSY FUEL , 15410M830A1, FILTER FUEL , 15710M83F00, INJECTOR ASSY FUEL , 09482-00427, SPARK PLUG , 22100M83060, COVER ASSY CLUTCH PRESSURE PLATE , 22400M83060, DISC CLUTCH , 27200M83810, JOINT ASSY UNIVERSAL , 38340M 82C00, BLADE ASSY WIPPER , 38500M78122, HORN ASSY HIGH , 16510M73080, FILTER ASSY OIL , 38500M 78031, HORN ASSY LOW , 012620M83011, FLY WHEEL
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Ananthnag
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ananthnag | Ananthnag | - | - | 2 | 45 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
UDHAMPUR, JAMMU & KASHMIR
Border Road Organisation
TEHRI GARHWAL, UTTARAKHAND
Indian Army
Border Road Organisation
LOHIT, ARUNACHAL PRADESH
Border Road Organisation
UPPER SUBANSIRI, ARUNACHAL PRADESH
Tender Results
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13780-83000, ELEMENT AIR CLEANER
13780-83000
15100M830A1, PUMP ASSY FUEL
15100M830A1
15410M830A1, FILTER FUEL
15410M830A1
15710M83F00, INJECTOR ASSY FUEL
15710M83F00
09482-00427, SPARK PLUG
09482-00427
22100M83060, COVER ASSY CLUTCH PRESSURE PLATE
22100M83060
22400M83060, DISC CLUTCH
22400M83060
27200M83810, JOINT ASSY UNIVERSAL
27200M83810
38340M 82C00, BLADE ASSY WIPPER
38340M 82C00
38500M78122, HORN ASSY HIGH
38500M78122
16510M73080, FILTER ASSY OIL
16510M73080
38500M 78031, HORN ASSY LOW
38500M 78031
012620M83011, FLY WHEEL
012620M83011
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 13780-83000, ELEMENT AIR CLEANER | 13780-83000 | 2 | nos | oc1070fw | 45 | |
| 2 | 15100M830A1, PUMP ASSY FUEL | 15100M830A1 | 2 | nos | oc1070fw | 45 | |
| 3 | 15410M830A1, FILTER FUEL | 15410M830A1 | 2 | nos | oc1070fw | 45 | |
| 4 | 15710M83F00, INJECTOR ASSY FUEL | 15710M83F00 | 8 | nos | oc1070fw | 45 | |
| 5 | 09482-00427, SPARK PLUG | 09482-00427 | 8 | nos | oc1070fw | 45 | |
| 6 | 22100M83060, COVER ASSY CLUTCH PRESSURE PLATE | 22100M83060 | 2 | nos | oc1070fw | 45 | |
| 7 | 22400M83060, DISC CLUTCH | 22400M83060 | 2 | nos | oc1070fw | 45 | |
| 8 | 27200M83810, JOINT ASSY UNIVERSAL | 27200M83810 | 7 | nos | oc1070fw | 45 | |
| 9 | 38340M 82C00, BLADE ASSY WIPPER | 38340M 82C00 | 2 | nos | oc1070fw | 45 | |
| 10 | 38500M78122, HORN ASSY HIGH | 38500M78122 | 1 | nos | oc1070fw | 45 | |
| 11 | 16510M73080, FILTER ASSY OIL | 16510M73080 | 2 | nos | oc1070fw | 45 | |
| 12 | 38500M 78031, HORN ASSY LOW | 38500M 78031 | 1 | nos | oc1070fw | 45 | |
| 13 | 012620M83011, FLY WHEEL | 012620M83011 | 1 | nos | oc1070fw | 45 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by bank
Certificate of authorized distributor/authorized dealer/OEM
OEM authorization letter confirming eligibility to quote
Any existing experience certificates related to OEM spares
Key insights about JAMMU AND KASHMIR tender market
Bidders must be authorised OEMs or authorised distributors/dealers, submit OEM authorization, PAN, GSTN, EFT mandate, and cancelled cheque. Include OEM part numbers for all 13 items and adhere to delivery to 1070 Field Workshop. Delivery timelines follow GeM orders with 0.50% weekly LD penalties for delays.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and certificate of authorized distributor/dealer/OEM. Also provide OEM authorization, and any relevant experience certificates for OEM spares to substantiate eligibility and ensure genuine parts acceptance.
Delivery must be to 1070 Field Workshop (GREF), Lower Munda, Anantnag. The delivery period follows the GeM contract order terms; if an option quantity is exercised, additional time is calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
Key items include FUEL PUMP ASY, FUEL FILTER, INJECTOR ASY FUEL, and SPARK PLUG. All parts must be OEM-spec, with authentic part numbers and source. Delivery requires OEM-authorised documentation and compliance with GeM terms; penalties apply for late delivery.
Bidders must determine GST applicable at bid time; GST reimbursement will be at actuals or the lower applicable rate, subject to quoted GST percentage. The purchaser bears GST reimbursement within policy constraints; bidders should ensure GST registration and compliant invoicing.
Provide OEM authorization certificate, proof of dealership or distributorship, and confirmation of part numbers matching the tender BOQ. Ensure eligibility by uploading the supplier's OEM certificate and a valid GSTIN; delivery readiness to the Anantnag facility is required.
Delays incur a liquidated damage of 0.50% per week. The contract allows delivery extensions only as per option-quantity calculations, with a minimum extension of 30 days if needed. Bidders should plan for timely delivery to avoid LDs.
The estimated value is ₹74,924 for 13 items including fuel pump, fuel filter, injector, spark plug, clutch components, and related hardware. The scope requires OEM-specified parts sourced through authorised channels, with delivery to Anantnag and potential 25% quantity variation at contracted rates.
Border Road Organisation
📍 ANANTHNAG, JAMMU & KASHMIR
Indo Tibetan Border Police (itbp)
📍 LEH, JAMMU & KASHMIR
Indian Army
Indian Army
📍 KAMRUP, ASSAM
Bharat Earth Movers Limited (beml)
📍 PALAKKAD, KERALA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS