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Indian Army Oil OM-65 Tender Jalpaiguri West Bengal 2026 – ISD/PPLC Compliance & Govt Supply Standards

Bid Publish Date

06-Jul-2026, 9:06 pm

Bid End Date

21-Jul-2026, 9:00 am

Progress

Issue06-Jul-2026, 9:06 pm
AwardPending
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Quantity

2100

Bid Type

Two Packet Bid

Tender Overview

The opportunity is with the Indian Army (Department Of Military Affairs) for an Oil OM-65 category procurement located in JALPAIGURI, WEST BENGAL - 734006. The bid scope references a broad oil/maintenance category, with the estimated value and EMD not disclosed. Key procurement terms include a quantity option clause of up to 25% both at order and during currency, and a delivery schedule tied to the original delivery period. Bidders must meet government supply criteria and provide necessary banking/identity documentation to participate. Unique aspects include local content preference under PP-LC and mandatory OEM/authorized distributor involvement.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data.
  • Required submission documents for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by Bank.
  • Experience: minimum 3 years of manufacturing/supplying same or similar category products to Central/State Govt/PSU; provide contracts showing annual quantities each year.
  • OEM Authorization: if bidding via authorized distributor, supply OEM details with contact credentials.
  • Imported product rule: vendor must have an Indian-registered office for after-sales service.
  • Testing & QA: advance and bulk sample testing at designated AHSP labs or govt/NABL accredited labs; seller bears external testing fees.
  • Local content: PP-LC policy governs bids; adherence to Make In India preferences is specified.
  • BOQ: No items listed in the current BoQ data.

Terms, Conditions & Eligibility

  • Delivery: option to increase quantity up to 25%, with delivery extension rules based on original delivery period; minimum additional time 30 days.
  • Documents: PAN, GST, cancelled cheque, EFT mandate; OEM authorization if applicable.
  • Warranty/Support: after-sales service obligations are tied to imported/or Indian office setup; not fully detailed.
  • Inspection: testing at AHSP labs; seller pays any non-designated lab testing charges.
  • Preference: local content and Make In India considerations under PP-LC policy; compliance required for eligibility.

Key Specifications

  • Oil OM-65 category procurement (no explicit technical specs published)

  • 3 years govt/PSU supply experience requirement

  • OEM authorization requirement if bidding via distributor

  • AHSP lab testing for samples; govt/NABL labs alternative

  • PP-LC/Make In India local content policy compliance

  • No BoQ items listed in current data

Terms & Conditions

  • Delivery quantity may increase by up to 25% with corresponding delivery time adjustments

  • Submit PAN, GSTIN, cancelled cheque, EFT mandate with bid

  • 3 years govt/PSU supply experience with contract copies required

Important Clauses

Option Clause for Quantity & Delivery

Purchase reserve right to increase/decrease quantity by up to 25% and extend delivery accordingly with minimum 30 days added time.

OEM Authorization

Authorized distributors must furnish OEM authorization details including contact points.

Testing & Lab Costs

Testing of samples done at AHSP labs; external lab charges to be borne by seller.

Bidder Eligibility

  • Minimum 3 years govt/PSU supply experience in similar oil/category products

  • Valid PAN and GST registrations

  • OEM authorization if bidding through an authorized distributor

  • Evidence of Indian registered after-sales support for imported items

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Oil OM -65

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9565258.pdf

Main Document

Other Documents

OTHER

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 certified by Bank

5

OEM authorization or distributor authorization

6

Past contract copies showing govt/PSU supply (3 years)

7

Designated sample testing documentation for AHSP labs

8

Proof of Indian registered office for after-sales support (for imported products)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid the Oil OM-65 tender in Jalpaiguri for Indian Army?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if bidding through distributors; demonstrate 3 years of govt/PSU supply experience with contract copies; adhere to PP-LC local content rules and pass AHSP lab testing for samples.

What documents are required for Indian Army Oil OM-65 bid 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, OEM authorization (if applicable), and evidence of prior govt/PSU supply contracts for the primary product category.

What are the delivery extension terms for quantity increases?

The purchaser may increase quantity up to 25% and extend delivery time using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days unless original period is longer; extensions limited to the original delivery period.

Which labs conduct testing for samples in this tender?

Advance and bulk samples are tested at designated AHSP labs; if unavailable, Govt labs or NABL-accredited labs are used; any testing charges at non-designated labs are borne by the seller.

What is the Make In India / PP-LC requirement for this bid?

Bidders must comply with the PP-LC policy under the Make In India framework; local content preferences apply, as amended up to date by MoP&NG policy FP-20013/2/2017-FP-PNG.

What constitutes acceptable OEM authorization for this procurement?

Authorized distributors must submit an Authorization Form with OEM details (name, designation, address, email, phone); OEM/Original Service Provider verification is mandatory for the bid submission.

What is the minimum govt/PSU experience required for bidders?

Bidders must show at least 3 years of regular manufacturing and supplying similar category products to Central/State Govt Organizations or PSUs, supported by contract copies showing annual quantities.

Are there any guaranteed delivery periods or penalties mentioned?

Delivery begins after the last date of the original delivery order; failure to meet terms could trigger clauses, with extensions governed by the option clause; exact penalties are not fully detailed in the data.

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