09482-00427 SPARK PLUG,16510M 73080 FILTER ASSY OIL,1378083000 ELEMENT FILTER,15100M-830A0 PUMP ASS
Border Road Organisation
KOHIMA, NAGALAND
Progress
Quantity
347
Category
2003003079A RETAINER STRG KNUCKLE TIE ROD END SEAL
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, is inviting bids for a broad range of automotive spare parts and components, including tubes, filters, fuel pumps, gaskets, wrenches, horns, headlamps, mirrors, belts, and more. The tender references 26 items with a declared EMD of ₹20,085 and involves multiple line items such as TUBE WITH VALVE 1300X530X533, FUEL PUMP, HEAD LIGHT 24V, and WATER PUMP. The procurement appears to target replacement parts and spares for military vehicles, with a focus on standardization across components. Distinctive features include a 25% quantity flex policy and the need for detailed design drawings and advance sample approvals, underscoring a stringent conformity process.
Product/service names and categories: automotive spare parts and spares including tubes, valves, filters, oil filters, fuel pumps, gaskets, retaining rings, mirrors, wipers, horns, wrenches, and drive belts
Quantities: total BOQ lists 26 items (specific quantities not disclosed in text)
EMD amount: ₹20,085
Experience requirements: prior experience in supply of military vehicle spares (implicit from procurement context)
Quality/standards: references to ISI/AAA/TRTL in highlights; actual standards not explicitly stated in provided data
Delivery/Installation: delivery period tied to last delivery order date; option-based extension rules with minimum 30 days
Quantity adjustment: up to ±25% with adjusted delivery timeline
Advance sample: required within 5 days of award; modifications within 7 days
Post-receipt inspection: at consignee site before acceptance
EMD of ₹20,085; no explicit milestone payments stated in provided text
Delivery period linked to last delivery order; extended time calculation: (additional quantity ÷ original quantity) × original delivery period, minimum 30 days
Not explicitly stated; implied through schedule adherence and sample approval delays
قدم bidders must have prior experience supplying automotive spare parts to government or defense sector
Must provide GST registration, PAN, and financial statements demonstrating capability
OEM authorization if bidding as a dealer or distributor for specified parts
Border Road Organisation
KOHIMA, NAGALAND
Indo Tibetan Border Police (itbp)
Border Road Organisation
KINNAUR, HIMACHAL PRADESH
Indian Army
Border Road Organisation
KULLU, HIMACHAL PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 2610 001580 TUBE WITH VALVE 1300X530X533 | 2610 001580 TUBE WITH VALVE 1300X530X533 | 25 | nos | lpo312@33adou | 30 |
| 2 | 2361012027A2 FILTER ELEMENT | 2361012027A2 FILTER ELEMENT | 1 | nos | lpo312@33adou | 30 |
| 3 | 2361109080 FILTERING ELEMENT | 2361109080 FILTERING ELEMENT | 4 | nos | lpo312@33adou | 30 |
| 4 | 2361017010A FINE OIL FILTER | 2361017010A FINE OIL FILTER | 4 | nos | lpo312@33adou | 30 |
| 5 | 2361005125A FLY WHEEL RIM | 2361005125A FLY WHEEL RIM | 10 | nos | lpo312@33adou | 30 |
| 6 | 8007111100520 FUEL PUMP | 8007111100520 FUEL PUMP | 2 | nos | lpo312@33adou | 30 |
| 7 | 381003210V2 GASKET CYL HEAD | 381003210V2 GASKET CYL HEAD | 10 | nos | lpo312@33adou | 30 |
| 8 | 2003003079A RETAINER STRG KNUCKLE TIE ROD END SEAL | 2003003079A RETAINER STRG KNUCKLE TIE ROD END SEAL | 5 | nos | lpo312@33adou | 30 |
| 9 | 2103721010 HORN DOUBLE TONE COMPLETE | 2103721010 HORN DOUBLE TONE COMPLETE | 4 | nos | lpo312@33adou | 30 |
| 10 | 214T3711010 HEAD LIGHT 24V WITH WIRE MIX | 214T3711010 HEAD LIGHT 24V WITH WIRE MIX | 6 | nos | lpo312@33adou | 30 |
| 11 | 256B1001008 PAD | 256B1001008 PAD | 6 | nos | lpo312@33adou | 30 |
| 12 | 2103508030 PAWL HAND BRAKE LEVER | 2103508030 PAWL HAND BRAKE LEVER | 4 | nos | lpo312@33adou | 30 |
| 13 | 204A1105510B PRIMARY FUEL FILTER ASSY | 204A1105510B PRIMARY FUEL FILTER ASSY | 1 | nos | lpo312@33adou | 30 |
| 14 | 256B1001052 REAR SUPPORT PAD | 256B1001052 REAR SUPPORT PAD | 5 | nos | lpo312@33adou | 30 |
| 15 | 250820102030 REAR VIEW MIRROR | 250820102030 REAR VIEW MIRROR | 6 | nos | lpo312@33adou | 30 |
| 16 | 1135110102H1 REPAIR KIT FOR WATER SEPERATOR | 1135110102H1 REPAIR KIT FOR WATER SEPERATOR | 2 | nos | lpo312@33adou | 30 |
| 17 | 2361117010A SECONDRY FUEL FILTER | 2361117010A SECONDRY FUEL FILTER | 4 | nos | lpo312@33adou | 30 |
| 18 | 500A290530603 SHOCK ABSORBER ASSY | 500A290530603 SHOCK ABSORBER ASSY | 10 | nos | lpo312@33adou | 30 |
| 19 | 255B3810027 UNION | 255B3810027 UNION | 4 | nos | lpo312@33adou | 30 |
| 20 | 210G220204504 UNIVERSAL JOINT ASSY | 210G220204504 UNIVERSAL JOINT ASSY | 5 | nos | lpo312@33adou | 30 |
| 21 | 2361307010A2 WATER PUMP | 2361307010A2 WATER PUMP | 1 | nos | lpo312@33adou | 30 |
| 22 | 2363701002 WATER PUMP ALT DRIVE BELT SIX 5X8X850 | 2363701002 WATER PUMP ALT DRIVE BELT SIX 5X8X850 | 7 | nos | lpo312@33adou | 30 |
| 23 | 5205100 WIPER MOTOR | 5205100 WIPER MOTOR | 3 | nos | lpo312@33adou | 30 |
| 24 | 255B3901651 WRENCH FOR LIFTING SPARE WHEEL ASSY | 255B3901651 WRENCH FOR LIFTING SPARE WHEEL ASSY | 5 | nos | lpo312@33adou | 30 |
| 25 | 2610000321 TUBE INNER PNEU TYRE F78-15 | 2610000321 TUBE INNER PNEU TYRE F78-15 | 211 | nos | lpo312@33adou | 30 |
| 26 | 2610000102 TUBE 300X325X350 19 | 2610000102 TUBE 300X325X350 19 | 2 | nos | lpo312@33adou | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar automotive spare parts supply
Financial statements showing turnover capability
EMD receipt or proof of online payment
Technical bid documents and compliance statements
OEM authorization letters (if bidding as an authorized dealer)
Detailed Design Drawings (within 5 days of award)
Advance sample submission documents (within 5 days of award)
Post-acceptance inspection plan and quality assurance documents
Key insights about HARYANA tender market
Bidders must submit GST, PAN, and financial statements, plus EMD of ₹20,085. Detailed design drawings and advance sample approvals are required within 5 days of award. Ensure post-receipt inspection readiness and confirm the 25% quantity flex clause before final submission.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD proof, technical bid documents, OEM authorizations, and detailed design drawings within 5 days of award, along with advance sample approval documents.
The Bid Security/EMD required is ₹20,085. Submit via online payment or as DD per agency guidelines; ensure the EMD is valid through the bid submission and opening window to avoid disqualification.
Delivery is tied to the last date of the original delivery order; additional time is calculated as (additional quantity/original quantity) × original period, minimum 30 days; delays in drawing approvals may adjust timelines without LD.
Submit 1 advance sample within 5 days of award; Buyer will approve or request modifications within 7 days; if delays occur, delivery period is reset without LD for the delay period.
The BOQ includes tubes with valve, filter elements, oil filters, water pumps, headlamps, mirrors, horns, wipers, belts, gaskets, and associated mounting hardware; exact item quantities are not disclosed in the tender text.
Post-receipt inspection at the consignee site is mandated; pre-dispatch inspection is not mandatory unless ATC specifies; Nominated Inspection Agency conducts post-delivery verification per contract terms.
While explicit standards are not enumerated in the text, references to potential ISI/AAA/TRTL contexts suggest compliance with defense-grade quality standards; bidders should secure OEM authorizations and align with buyer-approved drawings and samples.
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS