Progress
Oil India Limited seeks supply of neoprene rubber gaskets in standard sheet size 2 m × 4 m across four thicknesses: 3 mm, 5 mm, 6 mm, and 10 mm. The procurement is focused on gasket material in multiple thickness variants and is for delivery of goods only. The contract contemplates a flexible quantity mechanism: up to 25% increase in order quantity at contracted rates, with delivery timing linked to the last original delivery order. Invoices must be issued in the consignee’s name with the consignee GSTIN, and GST will be reimbursed per applicable rules. The scope includes inspection on receipt and replacement of damaged or non-conforming stock at supplier’s cost. A reference to a Buyer Specification Document indicates that technical conformity must be demonstrated.
Keywords: tender in India, Oil India Limited procurement, neoprene gasket supply, 2 m × 4 m sheets, thickness variants, GST terms, delivery extension, supplier compliance
Neoprene rubber gasket sheets in 2 m × 4 m size with thicknesses 3 mm, 5 mm, 6 mm, 10 mm
Material: neoprene rubber; reference to Buyer Specification Document for technical conformity
Delivery: supply of goods only; inspection on receipt with replacement for damaged stock at supplier cost
GST: invoice in consignee name with consignee GSTIN; GST reimbursed per actuals or applicable rate
Inspection & compliance: provide evidence of alignment with specified standards and terms
Option quantity: up to 25% increase during contract at contracted rates
GST handling: bidder bears GST implications; reimbursement as per actuals or lower rate
Delivery and inspection: goods supply with on-receipt inspection and replacements at supplier cost
GST handling and invoice to consignee; payment terms aligned with contract and supplier onboarding
Delivery period linked to last date of original delivery order; extension rules apply under option clause
Not specified in provided terms; replacements for damaged goods at supplier cost
Proven experience in supplying neoprene gasket materials or equivalent rubber gaskets
Financial capacity to sustain supply of multiple thickness variants
Ability to comply with GST invoicing to consignee and provide OEM authorizations if required
Quantity
28
Category
NEOPRENE RUBBER GASKET, T- 10MM, 2M X 4M
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NEOPRENE RUBBER GASKET, T- 10MM, 2M X 4M , NEOPRENE RUBBER GASKET, T - 6MM, 2M X 4M , NEOPRENE RUBBER GASKET, T- 5 MM, 2M X 4M , NEOPRENE RUBBER GASKET, T -3 MM, 2M X 4M
Advisory Bank
ICICI
ePBG Percentage
5%
ePBG Duration (Months)
16
Payment Timelines
Payments shall be made to the Seller within 21 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Dibrugarh
Delivery Pincodes
786602
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bandana Borah | 786602,Oil India Limited, Duliajan, Assam | Dibrugarh | Assam | 786602 | 6 | 120 | - |
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Main Document
OTHER
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar gasket supply
Financial statements or turnover proof
EMD/Security deposit documents (as applicable)
Technical bid documents demonstrating compliance with Buyer Specification Document
OEM authorization or dealership letters (if applicable)
Key insights about ASSAM tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD, and technical compliance against the Buyer Specification Document. Provide OEM authorizations if required, and ensure invoices are raised in the consignee's name with the correct GSTIN. Compliance with 2 m × 4 m sheet size and thickness variants is mandatory.
Required documents include GST certificate, PAN, experience certificates for similar gasket supply, financial statements, EMD documents, and technical bid documents showing compliance with the Buyer Specification Document. OEM authorizations may be needed to verify supplier credentials and product authenticity.
Sheets must be 2 m × 4 m with thicknesses 3 mm, 5 mm, 6 mm, 10 mm. Material specified as neoprene rubber; bidders must demonstrate conformity to the Buyer Specification Document. Invoices must reference consignee GSTIN, and delivery is for supply of goods only with inspection on receipt.
The purchaser may increase quantity by up to 25% of the bid quantity at contracted rates. Delivery time scales from the last date of the original delivery order; extended periods use the formula (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days, with possible further extension up to the original delivery period.
Bidders must raise invoices in the consignee’s name with the consignee GSTIN. GST reimbursement will be provided based on actuals or the lower applicable rate, subject to quoted GST percentage. Ensure GST compliance in all invoices submitted under the contract.
Material received will be inspected by the consignee; any damaged or non-conforming items must be replaced by the supplier at no extra cost. Compliance against the Buyer Specification Document is essential, as is timely delivery of conforming stock in the specified 2 m × 4 m format.
Provide a detailed compliance statement against each specification in the Buyer Specification Document, including thickness variants (3/5/6/10 mm), sheet dimensions (2 m × 4 m), material type (neoprene), and GST invoicing requirements. Attach OEM authorizations if applicable and ensure all items pass receipt inspection standards.
Bidders should refer to GeM-determined timelines; ensure timely submission as per the tender’s GeM deadlines. Late submissions may be rejected. Prepare all required documents in advance, including GST, PAN, financials, and technical compliance, to ensure a complete bid.