Government Tender Published for SUPERIOR KEROSENE OIL (SKO) TO BHEL CORP SPEC-AA56707 REV.02 in BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited
BHOPAL, MADHYA PRADESH
Bid Publish Date
29-Jun-2026, 4:39 pm
Bid End Date
09-Jul-2026, 5:00 pm
Location
Progress
Quantity
5250
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites bids for the supply of Oil Kerosene Superior (SKO) aligned with IS:1460-1974. The contract scope is limited to the supply of Goods with no BOQ items published. Location is JABALPUR, MADHYA PRADESH 482001, targeting government procurement processes under the Defence Production framework. The tender references standard local content and MSE preference policies, indicating potential post-quote adjustments and procurement incentives for qualifying bidders. The clause on quantity variation and extended delivery mirrors common Defence ministry practice, enabling up to a 50% quantity variation during and after award, with delivery calculations based on the original and extended periods. This bidding opportunity emphasizes compliance with public procurement norms and specific local content requirements under the MoPNG policy.
Product: Oil Kerosene Superior (SKO)
Standard: IS 1460-1974
Delivery: 50% quantity variation allowed; delivery period calculation formula
Policy context: MSE preference eligibility; PP-LC with local content thresholds
No BOQ items published; scope limited to goods supply
Quantity variation up to 50% during and after contract
MSE preference applies if bidder is manufacturer of SKO
Local content threshold up to 20%; non-local status if below threshold
PP-LC and Make In India policy adherence required
Delivery terms anchored to original delivery date with extended period rules
Not specified; standard government terms apply per buyer terms and local procurement rules
Delivery starts from the last date of the original delivery order; option for extended periods with calculation formula, min 30 days
Not specified in data; likely governed by standard public procurement LD terms
Manufacturer of SKO or authorized supplier with OEM evidence
Compliance with local content requirements (PP-LC 20% threshold)
Eligibility for MSE preference if meeting manufacturer criteria
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
OIL KEROSENE SUPERIOR (SKO) SPECN IS: 1460-1974
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Bharat Heavy Electricals Limited
BHOPAL, MADHYA PRADESH
Advanced Weapons And Equipment India Limited
TIRUCHIRAPPALLI, TAMIL NADU
Munitions India Limited
CHANDRAPUR, MAHARASHTRA
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in related SKO or fuel supply
Financial statements demonstrating liquidity
EMD payment proof (amount not disclosed in data)
Technical bid documents demonstrating IS:1460-1974 compliance
OEM authorization or manufacturer evidence (if claiming MSE preference)
Key insights about MADHYA PRADESH tender market
Bidders must submit GST, PAN, financials, experience certificates, and an IS:1460-1974 compliant SKO bid document. Include OEM authorization if applicable, demonstrate local content eligibility, and comply with MSE preference criteria. Delivery terms follow the option clause for quantity variation up to 50% and extended delivery period calculations.
Required documents include GST registration, PAN, company financial statements, experience certificates in fuel or SKO supply, ISI/IS standards certificates if available, OEM authorization, and EMD proof as per buyer terms. Ensure submission aligns with PP-LC and MSE preference provisions.
The primary standard is IS:1460-1974 for SKO. Bidders must demonstrate compliance with this IS standard, provide any available testing certificates, and align with local content requirements under PP-LC policy for Make In India considerations.
The purchaser may increase or decrease quantity up to 50% at contract time and during currency. Additional delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Yes, MSEs can receive preference if they are manufacturers of the offered SKO. If L-1 is not MSE and MSE offers within L-1+15%, MSE may be invited to match the price for up to 25% total value under the policy.
The tender follows PP-LC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 as amended, with local content thresholds determining supplier classification and eligibility for preferences.
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Directorate Of Purchase And Stores
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📍 DURG, CHHATTISGARH
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GEM_GENERAL_TERMS_AND_CONDITIONS