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Border Roads Organisation Hose and Filter Components Tender India 2026 ISO 9001 2026

Bid Publish Date

18-Jun-2026, 9:12 am

Bid End Date

29-Jun-2026, 10:00 am

Value

₹85,000

Progress

Issue18-Jun-2026, 9:12 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

15

Category

C8HN45163500 HOSE

Bid Type

Two Packet Bid

Tender Overview

The Border Roads Organisation invites bids for supply of multiple hydraulic and engine consumable components, including various HOSE items, AIR CLEANER elements, FUEL/AIR/LIQUID filters, and related components (12 total items in BOQ). Estimated contract value is ₹85,000.00 with scope limited to supply-only goods. The procurement targets Indian OEMs or authorized sellers with ISO 9001 certification and positive net worth, ensuring post-delivery inspection and GST-compliant invoicing. Unique terms include a 25% quantity option during contract and potential price-adjusted extensions. The tender emphasizes supplier ability to deliver per standard BR0 processes across India, with demurrage penalties for late liftings.

Key Specifications

    • Product categories: HOSE, AIR CLEANER ELEMENTS, FILTER ELEMENTS, ALTERNATOR BELT, HYDRAULIC/OIL FILTERS
    • Quantities/Scope: 12 total items; contract value ~₹85,000.00
    • Standards/Compliance: ISO 9001 certification required
    • Delivery/Inspection: Post-receipt inspection; pre-dispatch not applicable
    • Logistics: Demurrage 0.5% of contract value per day for unlifted items

Terms & Conditions

  • Option Clause allows +/- 25% quantity during contract

  • ISO 9001 certification required for bidder or OEM

  • GST invoice and GST payment proof required on GeM portal

  • Post-receipt inspection conducted by BOO; no pre-dispatch inspection

  • Demurrage charges apply at 0.5% per day for unlifted goods

Important Clauses

Payment Terms

GST-compliant invoicing; upload GST invoice and GST portal payment confirmation

Delivery Schedule

Option to increase/decrease quantity up to 25%; extended delivery period with minimum 30 days

Penalties/Liquidated Damages

Demurrage 0.5% of total contract value per day for unlifted items; disposal after one month

Bidder Eligibility

  • OEM must have positive net worth as per last audited financial statement

  • ISO 9001 certification possessed by bidder or OEM

  • GST registration and GST invoicing capability

  • Authorized OEM/seller for imported items with Indian after-sales support

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

C8HN45163500 HOSE , C8HN45162000 HOSE , C8HA45203500 HOSE , C83631258400 HOSE , C83635044300 HOSE , 4H181001000 AIR CLEANER SAFETY ELEMENT , 4H181002000 AIR CLEANER PRIMARY ELEMENT , 4811704000 0647410000 SK100738700 FUEL FILTER ELEMENT , 0643601000 SPIN ON FILTER FOR LUBRICATING OIL , 0436701000 D10197190 ALTERNATOR MICO 12V55A , 6013901000 0466901000 V BELT COGGED SPZ LP 1135 FOR ALTERNATOR PULLEY 81 PCD , C8PP111580000 PP11159 HYDRAULIC OIL FILTER ELEMENT

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 5

GeM-Bidding-9484331.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

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Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

C8HN45163500 HOSE

HOSE

1 nos Delivery: 30 days
#2

C8HN45162000 HOSE

HOSE

1 nos Delivery: 30 days
#3

C8HA45203500 HOSE

HOSE

2 nos Delivery: 30 days
#4

C83631258400 HOSE

HOSE

1 nos Delivery: 30 days
#5

C83635044300 HOSE

HOSE

2 nos Delivery: 30 days
#6

4H181001000 AIR CLEANER SAFETY ELEMENT

AIR CLEANER SAFETY ELEMENT

1 nos Delivery: 30 days
#7

4H181002000 AIR CLEANER PRIMARY ELEMENT

AIR CLEANER PRIMARY ELEMENT

1 nos Delivery: 30 days
#8

4811704000 0647410000 SK100738700 FUEL FILTER ELEMENT

FUEL FILTER ELEMENT

2 nos Delivery: 30 days
#9

0643601000 SPIN ON FILTER FOR LUBRICATING OIL

SPIN ON FILTER FOR LUBRICATING OIL

1 nos Delivery: 30 days
#10

0436701000 D10197190 ALTERNATOR MICO 12V55A

ALTERNATOR MICO 12V55A 9 120 030 387

1 nos Delivery: 30 days
#11

6013901000 0466901000 V BELT COGGED SPZ LP 1135 FOR ALTERNATOR PULLEY 81 PCD

V BELT COGGED SPZ LP 1135 FOR ALTERNATOR PULLEY 81 PCD

1 nos Delivery: 30 days
#12

C8PP111580000 PP11159 HYDRAULIC OIL FILTER ELEMENT

HYDRAULIC OIL FILTER ELEMENT

1 nos Delivery: 30 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Last 3 years financial statements

5

GST invoice samples and GST payment confirmation screenshots

6

ISO 9001 certification document

7

OEM authorization / Authorized Seller certificate

8

Proof of positive net worth from latest audited statements

9

Any pre-bid qualification documents as per ATC

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for BR0 hoses and filters tender in India 2026

Bidders should verify OEM status, ensure ISO 9001 certification, and have positive net worth. Prepare GSTIN, PAN, financials, experience certificates, and OEM authorizations. Upload GST invoice samples and GST payment confirmation on GeM; ensure delivery capability for 12-item scope valued around ₹85,000. Follow ATC delivery rules.

What documents are required for Border Roads Organisation procurement 2026

Submit GST registration, PAN, last 3 years financial statements, experience certificates for similar supply, ISO 9001 certificate, OEM authorization, and GST payment proof. Include post-receipt inspection readiness and evidence of Indian after-sales support for imported items.

What are the technical specifications for ISO 9001 compliant hoses and filters

Tender items include hoses with multiple part numbers, air cleaner elements, fuel and oil filters, alternator belt. While explicit engineering specs are not listed, bidders must provide ISO 9001 certified processes and OEM documentation proving compatibility with listed SKUs and OEM standards.

When is delivery required for the BR0 2026 procurement

Delivery terms allow an initial period with potential 25% quantity variation. The extended delivery time minimum is 30 days, calculated by the formula (additional quantity/original quantity) × original delivery period, ensuring flexibility within procurement timelines.

What are the EMD and payment terms for this BR0 tender in 2026

Exact EMD amount is not disclosed in the data; bidders should check ATC. Payment requires GST-compliant invoicing and GST portal payment confirmation. Post-delivery payment timing is aligned with GeM invoicing processes and post-receipt inspection outcome.

What are the eligibility criteria for OEMs supplying imported items

Imported items require an Indian office for after-sales service by the OEM or authorized seller. A certificate confirming this arrangement must be submitted, alongside ISO 9001 certification and positive net worth verification.

What happens if items are not lifted promptly in BR0 tender

Demurrage charges apply at 0.5% of total contract value per day for unlifted items beyond 48 hours, with disposal after one month if not claimed, and no claim allowed for destruction.

What is the scope of supply for this BR0 procurement

Scope is limited to supply of goods across 12 items, including multiple hoses, air cleaner elements, various filters, belts, and hydraulic/oil components, with a total estimated value around ₹85,000. Only supply of goods is included in the bid price.

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