Eicher Pro 2119 Load Carrier Spares Procurement for Border Road Organisation
- Opening DateOct 03, 2026
- Closing DateOct 24, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Eicher Pro 2119 Load Carrier Spares Procurement for Border Road Organisation | ||
| Tender ID | GEM/2026/B/7924465 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-03 11:08 AM | Tender Closing Date | 2026-10-24 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kohima , Nagaland |
| Tender Category | Goods | Product Category | Automobiles and Auto Parts Tenders, Machinery and Tools Tenders |
- Tender TitleEicher Pro 2119 Load Carrier Spares Procurement for Border Road Organisation
- Tender IDGEM/2026/B/7924465
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-03 11:08 AM
- Tender Closing Date2026-10-24 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kohima, Nagaland
- Tender CategoryGoods
- Product CategoryAutomobiles and Auto Parts Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2026-10-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-03 11:08 AM | Bid Submission End Date | 2026-10-24 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-03 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-03 11:08 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender description is for the procurement of Category A spares for Eicher Pro 2119 Load Carrier, initiated by the Department of Defence, specifically the Border Road Organisation, located in Kohima. The bid, with number GEM/2026/B/7924465, is managed under the Ministry of Defence. The tender period commences on 03-10-2026 at 11:08 AM and concludes on 24-10-2026 at 12:00 PM. The Bill of Quantities (BOQ) specifies the need for a total of 18 units of various filtration components, including ID378974 Combo Oil Filter, ID370657 Combo Oil Filter, ID377754 Filter Insert, ID332218 Primary Element, and ID332219 Secondary Element, all categorized under Item Category ID378974. This procurement is critical for maintaining the operational readiness of Eicher Pro 2119 Load Carriers, essential for the Border Road Organisation's mandate.
Ready to Take Your Business to the Next level ?
Get Hassle free financing for your business
Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Secure Your Projects with Tender Material & Financing
- Secure competitive project proposals.
- Strategic funding solutions to drive your projects to success.
Tenders with Similar Requirements
Procurement Of Spares For Rafale Aircraft
Procurement Of Spares For Rafale Aircraft
Wide Range of Brands
All the major brands in each raw material category
