Oil India Limited Bridge Plug Tender 7" OD in India 2025 – 25% Quantity Flex, MSE Preference

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if required; ensure GST invoicing on GeM portal with consignee GSTIN; supply-focused contract allows up to 25% quantity variation; MSE preference is available only to manufacturers, not traders.

Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice and GST payment screenshot, OEM authorizations, and proof of financial stability. Ensure bidder is not under liquidation and can supply goods within the defined delivery framework.

Delivery starts from the last date of the original delivery order. If quantities increase, the extended period is (additional quantity/ original quantity) × original period, with a minimum extension of 30 days. The buyer may extend up to the original delivery period during options.

MSE preference applies only to manufacturers offering the goods; traders are excluded. If you are a manufacturer, you may qualify for preference under the MSME policy; ensure compliance with the eligibility criteria and provide manufacturer status documentation.

Invoices must be GST-compliant and raised in the consignee’s name with the consignee GSTIN. Upload scanned GST invoices and GST portal payment confirmation on the GeM portal as part of bid submission and post-award invoicing.

The tender lists no explicit technical specs; bidders should rely on standard 7" OD bridge plug configurations compatible with Oil India’s systems. Ensure compatibility with field deployment and confirm with supplier datasheets; emphasis on supply-only scope and adherence to delivery and invoicing terms.

The tender text provided does not disclose a start or end date. Bidders should verify the GeM portal entry for Oil India Limited bridge plug tender in 2025, noting the 25% quantity option, MSE preference, and GST invoicing requirements.

Payment terms are tied to the GeM portal; ensure GST invoicing and consignee name/invoice GSTIN. The tender text specifies supply-only scope with no explicit percentages; confirm payment schedule (advance, milestone, or post-delivery) in the contract during award.