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Border Roads Organisation Stone Aggregate & Sand Tender 2026 India - IS 20/10/40 MM Stone, Sand & etc.

Bid Publish Date

18-Jun-2026, 9:12 am

Bid End Date

29-Jun-2026, 10:00 am

EMD

₹4,06,831

Progress

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

Quantity

2775

Category

Stone Aggregate 40 mm

Bid Type

Two Packet Bid

Key Highlights

  • Isuance by Border Roads Organisation for multi‑category stone and sand materials
  • EMD amount: ₹406,831; performance risk mitigated via performance/termination terms
  • 50% quantity variation clause at both award and during currency
  • Integrity Pact must be uploaded; GST and vendor documentation mandatory
  • Three‑year govt supply experience requirement for bidders or OEMs
  • No detailed BOQ; heavy reliance on standard BR0/DM material specs and past contracts

Tender Overview

The procurement tender is issued by the Border Roads Organisation (Department of Defence) for the supply of Stone Aggregate 20 MM, Stone Aggregate 10 MM, Stone Aggregate 40 MM, and Sand for PMT. The bid carries an EMD of ₹406,831 and targets suppliers with established govt‑sourcing experience. The geographic location is not disclosed in the data, but the BR0 procurement context indicates a defence‑sector civil works usage. A key differentiator is the option clause allowing ±50% quantity variation at contract award, with staged delivery linked to original delivery timelines. This reflects flexible supply and risk management for bulk mineral commodities.

Technical Specifications & Requirements

  • Product categories: Stone Aggregate 20 MM, 10 MM, 40 MM, and Sand for PMT applications.
  • No explicit dimensional or grading specs were provided in the tender data; bidders should rely on standard BR0/DM requirements, and past government contracts to infer acceptable material quality.
  • EMD: ₹406,831.
  • Experience: Bidders or OEMs must have three years of regular supply/manufacture experience to Central/State Govt organisations or PSUs, with contract copies to prove annual quantities supplied.
  • Compliance: Integrity Pact upload and GST registration must be submitted; PAN, cancelled cheque, EFT mandate, and vendor code creation documents are explicitly required.

Terms, Conditions & Eligibility

  • Quantity variation: Purchaser may increase/decrease by up to 50% at contract placement and during currency, at contracted rates. Delivery period adjustments follow a defined formula with minimum 30 days.
  • Termination rights: Purchaser may terminate for non‑compliance, delivery failure, or insolvency of the Seller.
  • Payment and GST: GST as per actuals or applicable rates, with reimbursement limits; no responsibility on the buyer for GST applicability.
  • Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorisation may be required depending on vendor type.
  • Experience proof: Prior govt contract copies showing supply of similar materials in at least one year within the last three years.

Key Specifications

  • Product types: Stone Aggregate 20 MM, Stone Aggregate 10 MM, Stone Aggregate 40 MM, Sand for PMT

  • EMD: ₹406,831

  • Experience: 3 years in supplying similar govt materials

  • Delivery flexibility: ±50% quantity variation allowed

Terms & Conditions

  • EMD ₹406,831; GST as per actuals with bidder responsibility

  • 50% quantity variation; delivery period adjustments

  • Integrity Pact required; vendor documentation mandatory

Important Clauses

Payment Terms

GST treatment per actuals; no fixed GST responsibility on buyer; reimbursement as per rates

Delivery Schedule

Delivery period begins from last delivery order date; extended time formula when quantity increases

Penalties/Liquidated Damages

Contract termination rights for non‑delivery or non‑compliance; penalties likely per standard BR0 terms

Bidder Eligibility

  • Three years of govt sector supply/manufacture experience

  • Must have prior contracts with Central/State Govt or PSUs

  • GST registration active and validated

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Stone Aggregate 20 MM , Stone Aggregate 10 MM , Sand for PMT , Stone Aggregate 40 mm

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTBORDER ROADS ORGANISATION

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Documents 7

GeM-Bidding-9402613.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card copy

3

Cancelled cheque

4

EFT mandate certified by bank

5

Integrity Pact signed copy

6

Vendor code creation documents

7

Contract copies proving 3 years of govt supplies (yearly quantities)

Frequently Asked Questions

Key insights about MANIPUR tender market

How to bid for BR0 stone aggregate tender in 2026?

Bidders must submit GST registration, PAN, cancelled cheque, EFT mandate, and Integrity Pact along with bid. Three years of govt supply experience with contract copies is required. Ensure EMD ₹406,831 is paid and demonstrate compliance with central govt supply norms and BR0 standards.

What documents are required for Border Roads Organisation procurement?

Submit GST certificate, PAN card, cancelled cheque, EFT mandate, Integrity Pact, OEM authorisation if applicable, and experience contracts showing annual quantities. All documents must be uploaded with the bid and signed as per buyer policy.

What are the EMD and delivery terms for this tender?

EMD is ₹406,831. Delivery terms enable up to 50% quantity variation at contract, with delivery period adjustments computed as (Increase/Original) × Original days, minimum 30 days.

Which materials are specified for this BR0 procurement?

Materials include Stone Aggregate 20 MM, Stone Aggregate 10 MM, Stone Aggregate 40 MM, and Sand for PMT. No explicit grading specs provided; bidders should reference standard BR0/DM material requirements and prior govt contracts.

What experience is required to qualify for this govt tender?

Bidder or OEM must have three years of regular manufacturing and supply of similar materials to Central/State Govt organizations or PSUs, with contract copies to prove annual quantities supplied in each year.

What happens if there is non‑delivery or breach of contract?

The purchaser may terminate the contract or any part thereof for non‑delivery, breach, or insolvency. Payment terms follow the standard GST reimbursement rules and penalties under BR0 terms, with possible LDs.

Is there an Integrity Pact requirement for this procurement?

Yes. Bidders must upload a signed Integrity Pact as per the buyer organization's policy, ensuring adherence to anti‑corruption and ethical procurement practices throughout bid submission.

What if the quantity needs to be extended beyond original scope?

The purchaser may extend up to 50% of the contracted quantity during the currency of the contract. Delivery timelines adjust using the stated formula, with a minimum of 30 days additional time.

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