Border Roads Organisation Procurement: IS 723 Countersunk Head Wire Nails & Related Items Tender 2026

Tender Overview

Border Roads Organisation invites bids for the procurement of steel countersunk head wire nails conforming to IS 723, inclusive of shank diameter and wire nail length tolerances as per IS 723. The contract carries an EMD of ₹21,000 and requires bidders to demonstrate a 3-year experience in supplying similar government products. Location details are implicit within BR0 procurement channels. The scope emphasizes strict IS 723 dimensional compliance and OEM authorization where applicable, with a potential for variations under option clauses. This tender highlights compliance with central and state government supply standards and a focus on certified manufacturing capability.

Technical Specifications & Requirements

• Product category: Steel countersunk head wire nails; IS 723 compliant
• Key dimensions: Shank diameter and length of wire nails per IS 723 Tables 1–4 tolerances
• Quality standards: IS 723 dimensional conformity; OEM authorization if distributor bids
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; evidence of 3-year Govt/PSU supply experience; contracts to support annual turnover criterion
• Turnover criteria: Minimum average annual turnover of bidder and OEM as per bid document for last 3 years; audited balances or CA certificate required
• Value and quantity: EMD ₹21,000; estimated contract value and item quantities not disclosed; multiple items in BOQ all listed as N/A but scope implies standard nail procurement
• Delivery & options: Clause allowing quantity variation up to 50% with extended delivery calculations; delivery period linked to original order terms
• Authorization: OEM authorization required for authorized distributors/service providers

Terms, Conditions & Eligibility

• EMD: ₹21,000; payable as per bid terms
• Experience: At least 3 years of manufacturing/supplying similar Category Products to Central/State Govt/PSU; yearly contracts copies to be submitted
• Turnover: Minimum average annual turnover over last 3 years; CA certificate/audited balance sheet required
• OEM/Authorization: OEM authorization/certification for distributors; detailed contact information
• Option clause: Purchaser may increase/decrease quantity up to 50%; delivery period recalculated accordingly with minimum 30 days grace
• Payment & Documentation: Standard procedures with GST, PAN, bank EFT mandates; submission with bid
• Warranty/Penalties: Not explicitly specified in data; assess during bid evaluation