Bid Publish Date
22-Jul-2026, 9:33 am
Bid End Date
01-Aug-2026, 10:00 am
Location
Progress
Quantity
5
Bid Type
Two Packet Bid
The Indian Air Force (Department Of Military Affairs) issues a procurement tender for the product category GREASE LG LT-2/1. While exact quantity and estimated value are not disclosed, the tender includes an option clause permitting a +/- 25% quantity adjustment and corresponding delivery period adjustments. Delivery calculations reference the original delivery period, extended by the formula (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. This requires bidders to align with the Purchaser’s extension rights and contract mechanics. The opportunity focuses on lubrication supplies for IAF operations, with ATC documentation referenced for bidders.
Product name: GREASE LG LT-2/1
Quantity framework: +/- 25% option on bid quantity
Delivery period adjustment using: (Additional quantity ÷ Original quantity) × Original delivery period
Minimum delivery extension: 30 days
ATC document reference: Bidder to view and comply
Option to increase quantity up to 25% during contract
Delivery extension calculated as per formula with minimum 30 days
ATC document uploaded and must be followed
Not specified in provided data; bidders should refer to ATC for payment terms.
Delivery period adjusted according to option clause; calculations start from last date of original or extended delivery order.
Not specified in provided data; review ATC for LD and penalties.
Eligibility criteria not specified; bidders should satisfy standard IAF procurement prerequisites as per ATC
Experience in supplying lubricants or related chemical products advantageous
GST, PAN, and financial stability documentation required as part of bid submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
GREASE LG LT-2/1
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
2
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
SOUTH WEST DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH WEST DELHI | SOUTH WEST DELHI | - | - | 5 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar lubricant procurement (if any)
Financial statements or turnover statements
EMD/Security deposit details (as applicable per ATC)
Technical bid documents demonstrating product compliance
OEM authorizations or certifications for GREASE LG LT-2/1 (if required by ATC)
Key insights about DELHI tender market
Submit the GST certificate, PAN, and financial statements along with technical bid documents. Review the ATC uploaded by IAF for delivery terms, the 25% quantity option, and the delivery-time calculation formula. Ensure OEM authorizations if required and comply with standard IAF procurement procedures.
Required documents include GST registration, PAN card, experience certificates, financial statements, EMD details per ATC, technical bid documents, and OEM authorizations. Ensure the ATC is reviewed and all documents are aligned to the option clause and delivery terms.
Delivery extension follows the formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Extensions apply if the quantity increases by up to 25% during or after contract as per the option clause.
The option allows a 25% increase in bid quantity at contract; delivery time adjusts per the specified formula, starting from the last date of the original/extended delivery order, guaranteeing a minimum 30-day extension when applied.
The ATC document is uploaded; bidders must view and comply. No explicit standards are listed in data; follow IST/EIA practices and any IS/ISO guidance commonly expected in lubricant procurements.
Organization: Indian Air Force (Department Of Military Affairs). Product: GREASE LG LT-2/1. Location data is not disclosed in the tender details; bidders should tailor submissions to IAF standard procurement formats.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS