Border Security Force Tyre Procurement 215/75R15 MRF Koraput Odisha 2026

Tender Overview

Border Security Force (BSF) invites bids for TYRE SETS in the category of 215/75R15 MRF tyres across five sub-items (A–E) intended for deployment in Koraput, Odisha 763001. The document references MRF tyres in all five category slots, with no explicit quantity or unit data disclosed in the BOQ. The procurement purpose centers on standard security vehicle tyres, with a flexible quantity clause allowing up to 25% quantity variation during both initial and ongoing contract periods. The tender emphasizes adherence to extended delivery calculations if the option clause is exercised, starting from the last date of the original delivery order. This tender’s unique aspect is the explicit option-based delivery extension mechanism, which farmers in tyre supply must model into their logistics planning. The contract appears to focus on mass tyre supply for border security operations under central contingencies. The opportunity hinges on timely delivery and compliance with option-based quantity adjustments at contracted rates.

Technical Specifications & Requirements

• Product category: TYRE 215/75R15 MRf variants A–E as listed by BSF.
• Itemization: 5 items in the BOQ, with no explicit quantities published.
• Standards/Compliance: Not specified in the provided data; bidders must infer standard alignment from typical defence tyre supply practices.
• Delivery & logistics: Delivery period governed by option clause; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• EMD/Financials: Not specified in tender data; bidders should prepare standard security deposits per tender norms.
• Bid terms: Right to modify quantity up to 25% at contract placement and during currency at contracted rates.

Terms, Conditions & Eligibility

• Quantity variation: Up to 25% increase/decrease at contract initiation and during currency.
• Delivery timeline: Calculated extension with minimum 30 days; timing starts from the last date of original delivery order.
• Payment terms: Not specified in the data; bidders should align with standard government procurement payment norms.
• Documentation: Standard GSTIN, PAN, experience, and financials typically required; exact list not disclosed here.
• Eligibility: Compliance with option clause and delivery performance as per buyer’s discretion; bidder must conform to terms by BSF.