Tender Overview
The Indian Army, Department Of Military Affairs, invites bids for the proprietary GH6-32 Gear Oil GHE 632 (Kluber) to be supplied in Chandigarh, CH 160001. Project scope centers on procurement of a single product line from a recognized OEM, with no BOQ items listed. The tender requires standard bidder documentation, including PAN Card, GSTIN, and bank-related documents for Vendor Code creation. An option clause allows a potential ±50% quantity adjustment at contract award and during currency, at contracted rates. This procurement emphasizes post-sales support, logo printing per buyer requirements, and compliance with import responsibilities where applicable. Key differentiators include the OEM’s Indian after-sales presence for imported products and mandatory inspection by a nominated agency.
Technical Specifications & Requirements
- Product name & category: GH6-32 Gear Oil GHE 632 (Kluber), proprietary oil
- Quantity flexibility: up to 50% incremental/decremental orders at contract time and during currency
- Delivery implications: delivery timing linked to last delivery order date with extended period logic; minimum extension rules apply
- OEM/Import condition: imported products require a registered Indian office for after-sales support and certification of this fact
- Inspection: Nominated Inspection Agency to conduct pre-shipment inspection on behalf of the Buyer
- Brand/logo: printing the Buyer’s logo on supplied containers as per requirements
- Documentation: GST, PAN, cancelled cheque, EFT mandate for vendor code creation; GST applicability per actual rates
- GST clause: GST handling as per applicable rates or actuals, whichever lower, up to quoted GST%.
Terms, Conditions & Eligibility
- EMD/financial terms: Not explicitly stated; ensure GST compliance and financial capability to fulfill bulk orders
- Delivery terms: Extended delivery period rules apply when option clause is exercised; delivery must align with contracted timelines
- Termination events: Non-performance, delivery delays, insolvency, misrepresentation are grounds for termination
- Logo printing: Supplier must print the logo as per buyer specification on the materials
- Imported product support: If applicable, supplier must have registered Indian office for after-sales service
- Documentation required: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation prerequisites
- Inspection: Nominated Agency involvement for quality checks prior to acceptance
