Supply of K3 class synthetic organic ester oil complied with IS 16081, IEC 60296, IEC 61099 and DIN
Delhi Metro Rail Corporation Limited
EAST DELHI, DELHI
Bid Publish Date
11-Jun-2026, 4:12 pm
Bid End Date
22-Jun-2026, 4:00 pm
Location
Progress
Quantity
42
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), Department of Heavy Industry, seeks procurement of SYNTHETIC ESTER OIL AS PER IEC-61099 TYPE T1 IN IBC CONTAINER WITH NITROGEN CUSHIONING. Quantity: 42 kL supplied in 1 KL IBC containers. Location: Bhopal, Madhya Pradesh 462001. Scope includes all related inspection, testing, freight, and insurance up to consignee address, with source inspection by PGCIL. Offers must adhere strictly to the stated specification; deviations must be clearly noted or offer may be rejected. Not divisible; order likely placed with a single bidder under MSE/MII preference where applicable. Unique aspect: nitrogen‑cushioned IBC packaging for large-volume ester oil.
Product/service: Synthetic Ester Oil per IEC-61099 Type T1
Quantity/volume: 42 kiloliters total; supply in 1 KL IBC containers
Packaging: IBC containers with nitrogen cushioning
Standards/certifications: IEC-61099 Type T1; source inspection by PGCIL
Delivery scope: freight and insurance up to consignee address; inspection/test reports required
Quantity adjustment: +/-25% with extended delivery period and 30-day minimum
GST terms: bidder bears GST; reimbursement per actuals or lower rate
Integrity Pact and vendor documents: PAN, GSTIN, cancelled cheque, EFT mandate
Not divisible: full quantity awarded to eligible MSE/MII bidder; minimum criteria apply
GST handling by bidder; reimbursement at actuals or lower rate; invoicing via GeM with GST portal confirmation
Delivery period as per contract; extension rules apply with a minimum 30 days; option clause allows 25% variation
Not specified in data; standard GeM/BHEL LD or penalties may apply per contract terms
Must meet MSE/MII preference eligibility if applicable
Provide approved QAP and PGCIL reference for source inspection
Submit integrity pact signed and scanned with bid
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SYNTHETIC ESTER OIL AS PER IEC-61099 TYPE T1 IN IBC CONTAINER WITH NITROGEN CUSHIONING
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Main Document
TECHNICAL
OTHER
OTHER
OTHER
OTHER
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Delhi Metro Rail Corporation Limited
EAST DELHI, DELHI
Uttar Pradesh Metro Rail Corporation Limited
LUCKNOW, UTTAR PRADESH
Rashtriya Chemicals And Fertilizers Limited (rcf)
MUMBAI, MAHARASHTRA
Indian Oil Corporation Limited
JAGATSINGHAPUR, ODISHA
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
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GST certificate
PAN card
Experience certificates (if any for ester oil supply)
Financial statements (as applicable)
EMD/Security deposit documents (if required by buyer)
Technical bid documents confirming IEC-61099 Type T1 compliance
OEM authorization (if bidding as reseller)
Key insights about MADHYA PRADESH tender market
Bidders must meet eligibility criteria, provide GSTIN and PAN, submit integrity pact, and upload OEM authorizations if applicable. Provide 42 KL total in 1 KL IBC containers with nitrogen cushioning, along with PGCIL‑approved QAP for source inspection. Ensure GST handling complies with terms; verify any deviations clearly.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, experience certificates for ester oil supply, technical bid confirming IEC-61099 Type T1 compliance, and OEM authorization if bidding as reseller. Integrity pact must be uploaded as signed.
Oil must comply with IEC-61099 Type T1; delivered in nitrogen‑cushioned IBC containers, each 1 KL, totaling 42 KL. Packaging must ensure stability during transit; QA documents include inspection reports and TC per PGCIL QAP; deviations must be disclosed.
Delivery schedule follows contract terms with a 25% quantity variation allowed; minimum extension period is 30 days if extended. Delivery starts from the last date of the original delivery order and may extend if option clause is exercised.
Bidders pay GST; GST reimbursement will be provided at actuals or the lower of the applicable rates, up to the quoted GST percentage. GST compliance must be demonstrated in GST invoice and GeM portal submission.
No splitting is allowed; item is not divisible. Full quantity will be ordered to a single bidder, subject to MSE/MII preferences and applicable BOQ details if available.
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Main Document
TECHNICAL
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS