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The organization seeking procurement is the Nuclear Power Corporation Of India Limited under the Department Of Atomic Energy, inviting bids for the supply of Omega 690 SAE 140 Super EP Gear Lubricating Oil. The contract scope is limited to supply of goods with an EMD of ₹65,819. The location is Surat, Gujarat (394101). A definitionally important clause allows a 25% quantity fluctuation during and after contract award, at contracted rates, with delivery timing tied to the original delivery period and a minimum extension of 30 days. Bidders must manage GST independently; GST refunds follow actuals or the applicable rate. Invoices must include a scanned GST invoice and GST portal payment confirmation when uploading on GeM.Key differentiators include the option clause, GST compliance requirements, and termination rights for non-performance or delivery failures. The procurement is a straight goods-supply contract with no BOQ items; the seller is responsible for timely delivery as per contract terms. Unique supply conditions emphasize compliance with option-based quantity changes and delivery extensions. This tender provides a focused opportunity for reliable lubricant suppliers operating under GeM procedures in India.
EMD of ₹65,819 required; GST to be managed by bidder
Quantity may increase/decrease by up to 25% at contracted rates
Delivery period begins from last date of original delivery order; extensions governed by policy
GST to be paid as actuals or applicable rate; invoice must include GST portal payment confirmation
Delivery period calculated from last date of original delivery order; additional time = (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Buyer may terminate for non-compliance, inability to deliver, or misrepresentation; no explicit LD rate stated
Demonstrate ability to supply lubricants in required quantity
GST registration and tax compliance demonstrated by bidder
No explicit BOQ items; ensure GeM portal submission readiness
Quantity
520
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Omega 690 SAE 140 Super EP Gear Lubricating Oil
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
16
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Tapi
Delivery Pincodes
394651
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anurag Pushp | 394651,KAPS PLANT SITE, PO ANUMALA, DISTRICT TAPI, GUJARAT | Tapi | Gujarat | 394651 | 520 | 45 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates in lubricant/oil supply (if any)
Financial statements or turnover proof (if requested)
EMD submission document (₹65,819) via DD/online
Technical compliance documents (if any) and OEM authorizations
GST portal payment confirmation screenshot and GST invoice (on GeM)
Key insights about GUJARAT tender market
Bidders should submit GST registration, PAN, EMD ₹65,819, and OEM authorizations; supply-only scope; ensure GST portal invoice and payment confirmation; comply with 25% quantity option terms and delivery timing as per original order; price must reflect contracted rates.
Required documents include GST certificate, PAN, experience certificates in lubricant supply, financial statements, EMD documentation, OEM authorization, and GeM GST payment confirmation; ensure all documents are organized for GeM submission and verify GST applicability.
Delivery period starts from the last date of the original delivery order; if quantity increases, the extra time is calculated as (increased/original) × original period, with a minimum extension of 30 days; extension may continue up to the original delivery period.
The bid security or EMD is ₹65,819. Ensure payment via the prescribed method and attach the payment proof with GeM bid submission to qualify for technical evaluation.
Bidder bears GST; reimbursement will be as actuals or at the applicable rate, whichever is lower; ensure scanned GST invoice and GST portal confirmation are uploaded with the GeM bid.
Eligibility includes valid GST registration, ability to supply the specified lubricant, and submission of EMD ₹65,819; no installation work is required; ensure compliance with GeM submission norms and export/import controls if applicable.
Yes, quantity may be increased or decreased by up to 25% at contracted rates during and after contract award; bidders must plan for potential supply adjustments and adjust delivery schedules accordingly.
The tender requires GST compliance; exact payment terms are not specified in the provided data and may be defined in the contract; bidders should seek clarification on milestone-based or net-30 payment terms prior to submission.