SAE 0W20
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
11-Jun-2026, 9:28 am
Bid End Date
22-Jun-2026, 10:00 am
Progress
Quantity
840
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the procurement-related activity categorized under SAE 0W20. The tender outlines an option clause allowing quantity adjustments up to 50% of the bid quantity, with pricing remaining at contracted rates. The procurement process requires submission of specific entity documents for Vendor Code Creation, including PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. While the BOQ lists zero items, the bid remains active for supplier registration and compliance verification, emphasizing delivery scheduling linked to order dates and potential extended periods. The unique aspect is the integration of vendor qualification alongside potentially variable quantity orders, with formal acceptance conditioned on compliance with the vendor code requirements and banking documentation.
Vendor code creation requirements
50% quantity variation right
No published BOQ items
Banking documentation prerequisites
Option to increase/decrease quantity up to 50% at contracted rates
Delivery period extensions based on (additional quantity/original quantity) ร original period
Mandatory vendor code creation documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
No BOQ items or explicit product delivery dates published
Not specified in provided data
Delivery period adjusted by option clause with minimum 30 days; extensions based on quantity variation
Not specified in provided data
Must submit vendor code creation documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Comply with quantity-flexibility terms up to 50% and extended delivery calculations
Registration with Indian Army procurement framework and necessary banking validations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SAE 0W20
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
Tender Results
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documentation (as per ATC)
Any additional bidder registration certificates
Proof of corporate existence and banking details
Bidders must register for vendor code creation and submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. The buyer reserves a 50% quantity adjustment at contracted rates and delivery extensions based on the ratio of quantity changes, with a minimum 30 days. Ensure compliance with banking documentation and procurement portal guidelines.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by bank. These must be submitted with the bid to enable vendor code creation and participation in the procurement process; no BOQ items are specified yet.
Delivery extension is calculated as (Additional quantity รท Original quantity) ร Original delivery period, with a minimum of 30 days. The Purchaser may extend this to the original delivery period while exercising the option clause, subject to contract terms.
No technical specifications are published in the BOQ for SAE 0W20. Bidders should focus on compliance with vendor code requirements and standard procurement practices, while preparing to demonstrate supply capability and financial stability in absence of explicit product standards.
EMD details are not disclosed in the provided data. Bidders should monitor the procurement portal for exact EMD amounts or security deposit requirements once the at-issue addenda are published and ensure readiness with bank guarantees.
Eligibility centers on successful vendor code creation with PAN, GSTIN, and EFT Mandate, plus ability to adapt to quantity variation up to 50% and meet banking documentation standards. Familiarity with Indian Army procurement processes and GEM portal registration is advantageous.
Exact submission deadlines are not provided in the current data. Bidders should regularly check the GEM portal and the Indian Army procurement notices for bid opening dates and last date for submission, as updates may accompany the vendor code requirements.
Indian Army
๐ GURDASPUR, PUNJAB
DLB
๐ JHUNJHUNU, RAJASTHAN
Hindustan Aeronautics Limited (hal)
Directorate Of Women and Child Development
๐ UJJAIN, MADHYA PRADESH
Panchayati Raj Department
๐ UDAIPUR, RAJASTHAN
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Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS