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Indian Army SAE 0W20 Tender Procurement 2026 India - IS/IS0 Standards, Oil Grade 0W20

Bid Publish Date

11-Jun-2026, 9:28 am

Bid End Date

22-Jun-2026, 10:00 am

Progress

Issue11-Jun-2026, 9:28 am
AwardPending
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Quantity

840

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • No product specifications are published in the BOQ.
  • Required documents for bidder registration include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • The tender emphasizes a flexible quantity framework: up to 50% increase/decrease at contract, with delivery periods calculated as: (Extended quantity รท Original quantity) ร— Original delivery period, minimum 30 days.
  • No explicit delivery date or itemized technical standards are stated; bidders should prepare to demonstrate compliance with corporate banking documentation and procurement registration.

Terms & Eligibility

  • Delivery terms allow variable quantities with a minimum extension rule of the extended delivery period, not to exceed the original delivery window unless exercised.
  • Required bidder documents for vendor code creation include PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate.
  • The purchaser reserves the right to adjust quantities by up to 50%, both initially and during contract validity, at contracted rates.
  • Bidders must comply with these terms to participate; no specific warranty, payment, or installation terms are disclosed in the available data.

Key Specifications

  • Vendor code creation requirements

  • 50% quantity variation right

  • No published BOQ items

  • Banking documentation prerequisites

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in provided data

Delivery Schedule

Delivery period adjusted by option clause with minimum 30 days; extensions based on quantity variation

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

SAE 0W20

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9317243.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

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Vendor Code Creation documentation (as per ATC)

6

Any additional bidder registration certificates

7

Proof of corporate existence and banking details

Frequently Asked Questions

How to participate in Indian Army SAE 0W20 tender in India 2026

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.

What documents are required for vendor code creation in this tender

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.

What is the delivery extension rule for quantity changes

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.

Are there any product specifications published for SAE 0W20

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.

What are the EMD or financial security requirements

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.

What is the eligibility criteria for lubricant suppliers in this tender

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.

When is the submission deadline for the SAE 0W20 tender in India

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.

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