Single Point Lubrication System
Uttar Pradesh Metro Rail Corporation Limited
LUCKNOW, UTTAR PRADESH
Progress
Quantity
3
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), under the Department Of Defence Production, invites bids for the procurement of an AUTO LUBRICATION SYSTEM under the 758ALB0013 category, located in KOLAR, KARNATAKA. The notice emphasizes GST handling, Manufacturer Authorization for authorized distributors, and a flexible quantity option up to 50% of bid quantity, with corresponding delivery time adjustments. Bidders should be prepared for GST invoicing on the GeM platform, including GST payee confirmation. The procurement is positioned to accommodate incremental quantities during contract currency at contracted rates, with a minimum extended delivery window. This tender is geared toward suppliers with OEM authorization and compliance readiness for complex defense-related components.
Product/service: Auto Lubrication System (ALBS) for defense applications
Quantities: Up to 50% quantity variation permitted (option clause)
Delivery: Delivery period starts from last date of original order; extended time calculation applies (minimum 30 days)
Standards/certifications: OEM authorization required; GST compliance on GeM portal
Location: Kolar, Karnataka (563101)
GST handling and GeM invoicing with portal payment screenshots
Manufacturer Authorization required for all distributors
Option clause allows 50% quantity variation with adjusted delivery periods
GST payable with actuals or applicable rates; GeM invoicing with GST portal proof
Delivery period starts after the last date of original delivery order; option clause permits extended duration based on quantity variation
Not explicitly specified; bidders should anticipate standard defense procurement penalties per contract
Must hold Manufacturer Authorization as OEM or authorized distributor with complete details
Experience in defense-grade lubrication or hydraulic systems preferred
GST compliance and GeM invoicing capability with payment documentation
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
OEM authorization / Manufacturer Authorization with full details
Experience certificates (if any related to defense production or ALBS)
Financial statements (audited, if requested)
Technical bid documents demonstrating compliance with ALBS specifications
GST invoice templates and GST portal payment screenshots
Key insights about KARNATAKA tender market
Bidders must submit OEM authorization, GST registration, PAN, and experience certificates with their bid. Ensure GeM invoice readiness and GST portal screenshots. The 50% option clause allows quantity variation; plan delivery timelines accordingly and include last-order delivery dates in the bid.
Required documents include GST certificate, PAN, OEM authorization, and any defense-related experience certificates. Also include financial statements if requested, and technical bid demonstrating compliance with ALBS specifications. GeM invoice template and GST payment screenshots should be ready.
Eligibility requires Manufacturer Authorization from the OEM, GST registration, and demonstrable experience in lubrication systems for defense or similar sectors. Suppliers must align with OEM specifications and provide GeM-based invoicing documentation and payment proofs.
The option clause permits up to 50% increase in quantity at contract, with delivery period recalculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days, and start from the last date of the original order.
GST must be paid as actuals or as per applicable rates (whichever is lower) and the invoice on GeM should include GST portal payment screenshots, ensuring compliance with GST norms.
Submit a complete Manufacturer Authorization with OEM name, designation, address, email, and phone, along with the distributor’s details. This must accompany the bid submission to meet eligibility criteria for ALBS procurement.
Delivery timelines extend proportionally using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extensions may be approved within contract limits.
The tender requires OEM authorization and compliant GST invoicing; however, specific IS or BIS standards are not listed. Bid evaluations will prioritize OEM compatibility, installation capability, and GeM documentation readiness.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS