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Indian Army GREASE XG-340 Procurement Tender 2026 – Government Bid for Lubricant Grease XG-340

Bid Publish Date

10-Jun-2026, 6:48 pm

Bid End Date

20-Jun-2026, 7:00 pm

Value

₹3,11,220

Progress

Issue10-Jun-2026, 6:48 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

910

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army (Department of Military Affairs)
  • Product category: GREASE XG-340
  • Estimated contract value: ₹311,220
  • Mandatory bid documents: PAN, GST, Cancelled Cheque, EFT Mandate
  • Option clause: ±50% quantity variation during contract and currency
  • ATC: Buyer uploaded; bidders must review and comply
  • No BOQ items listed; prepares to align with supplier specs and ATC terms
  • Delivery period flexible based on option clause and last delivery order date

Categories 2

Tender Overview

The tender is issued by the Indian Army (Department of Military Affairs) for the supply of GREASE XG-340. Estimated value is ₹311,220. The procurement scope is defined through the bid structure and ATC, with a flexible quantity clause allowing up to 50% increase/decrease at contract award and during execution. The process emphasizes vendor code creation and essential financial documentation. Bidders must prepare and submit standard government documents in addition to bid-specific terms. This opportunity targets reliable lubricant supply aligned with defense logistics, with emphasis on compliance and prompt delivery. The lack of BOQ items suggests a limited or unspecified itemization at this stage, elevating the importance of meeting administrative prerequisites and responding to the option clause effectively.

Technical Specifications & Requirements

  • Product: GREASE XG-340
  • Estimated value: ₹311,220
  • No explicit technical specifications available in the tender data; bidders should rely on standard industry lubrication grades and the vendor’s data sheet for XG-340 compatibility with equipment.
  • Documentation for bid submission must include PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank.
  • The ATC document is uploaded and governs special terms; bidders must review and comply with those terms.
  • Delivery expectations are tied to the option clause allowing quantity variation up to 50% with adjusted delivery timelines.
  • No BOQ items were listed, indicating potential reliance on supplier specifications and approval under the contract terms.

Terms, Conditions & Eligibility

  • EMD: Not specified in the available data; verify in ATC documents.
  • Mandatory documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Optional/conditional clause: Purchaser may adjust order quantity by up to 50% during contract and delivery extension periods.
  • Delivery schedule is linked to last delivery order date; ensure readiness for potential schedule shifts.
  • Compliance with ATC terms and organization’s procurement policies is required for bid participation.

Key Specifications

    • Product name: GREASE XG-340
    • Estimated value: ₹311,220
    • Quantity flexibility: up to 50% increase/decrease
    • Delivery extension: calculated as ( Increased quantity ÷ Original quantity ) × Original delivery period with a minimum of 30 days
    • Documentation required: PAN, GST, Cancelled Cheque, EFT Mandate
    • BOQ items: Not provided; rely on ATC terms

Terms & Conditions

  • EMD amount not disclosed; verify in ATC

  • Mandatory GSTIN, PAN, cancelled cheque, EFT mandate

  • Quantity variation up to 50% during contract

Important Clauses

Payment Terms

Not specified in data; verify ATC for payment modality and schedule

Delivery Schedule

Delivery window linked to last delivery order date; extended delivery when option clause exercised

Penalties/Liquidated Damages

Not available in given data; confirm in ATC

Bidder Eligibility

  • Compliance with PAN and GST registration

  • Ability to furnish EFT mandate verified by bank

  • Acceptance of up to 50% quantity variation under option clause

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

GREASE XG-340

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9317884.pdf

Main Document

Buyer uploaded ATC document

ATC

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

ATC document review and compliance proof

6

Vendor Code Creation documentation

Frequently Asked Questions

What documents are required for GREASE XG-340 tender in the Indian Army?

Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank, along with any ATC-specific forms. Ensure vendor code creation is complete and that the EFT mandate matches bank records to avoid payment delays.

How is quantity variation handled in the Indian Army GREASE XG-340 tender?

The purchaser reserves the right to increase or decrease the quantity by up to 50% at contract placement and during currency. Delivery timelines adjust proportionally, with minimum extension of 30 days when the option clause is exercised.

What is the estimated value for the GREASE XG-340 procurement in this tender?

The estimated value is ₹311,220. Bidders should price based on unit rates for GREASE XG-340 as per ATC terms and ensure compliance with the stated quantity flexibility and delivery rules.

When can bidders expect payment terms for this Army lubricant tender?

Payment terms are defined in the ATC; the tender requires submission of EFT mandate and bank-certified documents. Review ATC for exact payment timeline and milestones to align invoices with contract delivery and acceptance.

What standards or specifications apply to GREASE XG-340 in this bid?

No explicit standards are listed in the provided data. Bidders should reference ATC terms and provide product data sheets for GREASE XG-340, ensuring compatibility with equipment and adherence to internal Army lubrication guidelines.

What documents must be submitted for vendor code creation in this tender?

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure all documents are bank-certified where required and align with ATC instructions to enable vendor code activation for bidding.

What is the delivery framework for GREASE XG-340 under the option clause?

Delivery times extend from the last date of the original delivery order. If quantity increases, the extension is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days and potential further extension up to the original period.

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