Procurement of ST5074 (Potassium Nitrate),Procurement of ST5522 (Lauryl Amine),Procurement of ST409
Indian Oil Corporation Limited
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Category
Procurement of ENGINE OIL GRADE-KOEL CARE API SJ/CF with one to one part no 53113257
Bid Type
Two Packet Bid
Organization: Mahanadi Coalfields Limited (Coal India Limited), Angul, Odisha. Procurement scope: Supply of three lubricant products: KOEL CARE API SJ/CF engine oil (part no 53113257), UNITRAC FR2 differential axle oil (part no 10X1714), and HLP15 brake fluid mineral oil (part no 1G0007). Estimated value: ₹32,632.00. Delivery location: consignee site in Angul, Odisha. Bid scope: Only supply of goods with OEM warranties and aftersales support front-loaded to India service centers. Unique clause: option to increase quantity up to 25% during contract and extended delivery periods with proportional time adjustments. Distinctive requirement: OEM/authorized Indian selling agent eligibility for Manitou/KOEL/PAB Engineering works.
Product: KOEL CARE API SJ/CF engine oil; Part No 53113257; Grade/API: SJ/CF
Product: UNITRAC FR2 differential axle oil; Part No 10X1714; Grade: UNITRAC FR2
Product: Brake fluid; Grade HLP15 mineral oil; Part No 1G0007; specification: HLP15
Inspection: Final inspection at consignee end before acceptance
Warranty: OEM warranty certificates to be submitted at delivery; aftersales service network in India
Option to increase order quantity up to 25% during contract and extension periods
Delivery period linked to original schedule with proportional time adjustments and minimum 30 days
OEM/authorized dealer eligibility required for Manitou, KOEL, and PAB Engineering works
Not explicitly stated; bidders should align with standard government procurement payment practices and obtain clarity on advance or milestone payments in bid submission.
Delivery commences from last date of original delivery order; optioned quantities extend delivery time proportionally with a minimum of 30 days.
Not specified; bidders should assume standard LD penalties for delivery delays unless notified otherwise.
OEM (M/s Manitou) or OPM (M/s KOEL) or OES (M/s PAB Engineering works) qualified for Schedule-1
OEM (M/s Manitou) or OPM (M/s Manitou) or OES (M/s PAB Engineering works) qualified for Schedule-2 & 3
Indian Selling Agent authorized by OEM for Manitou, KOEL, or PAB Engineering works
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant supply history
Audited financial statements for the last 2-3 years
EMD document or equivalent as per policy
Technical bid package detailing product specifications
OEM authorization letters or Indian Selling Agent licenses
OEM warranty certificates for KOEL, Manitou, PAB Engineering works
Service center listing near consignee locations
Installation/Commissioning disclaimers and training plans
Key insights about ODISHA tender market
Bidders must qualify as OEMs (Manitou/KOEL/PAB) or Indian Selling Agents with proper authorizations, submit OEM warranty, and provide installation/maintenance network in India. Prepare GST, PAN, financials, and technical bids; ensure OEM certificates accompany delivery.
Submit GST certificate, PAN, company financial statements, experience certificates, OEM authorization letters, technical compliance, and EMD documents as applicable. Include OEM warranty certificates and service center details near consignee locations.
Requirement specifies KOEL CARE API SJ/CF engine oil with part no 53113257; ensure API SJ/CF grade compatibility and OEM warranty; final acceptance hinges on OEM warranty and installation readiness.
The purchaser may increase quantity by up to 25% during contract and extension periods. Delivery time adjusts proportionally to the increased quantity with a minimum extension of 30 days.
Eligible suppliers include OEMs (Manitou, KOEL) or OES (PAB Engineering works) or Indian Selling Agents authorized by the OEMs for Manitou/KOEL/PAB engineering works.
OEM warranty certificates must be submitted at delivery; supplier must maintain an established service network in India with installation, commissioning, training, and troubleshooting support.
Final inspection is conducted at the consignee end by the authorised representative of the Staff Officer, HA, at area level prior to acceptance.
Yes, extended delivery is permitted with calculated timelines based on the formula, ensuring a minimum of 30 days extension and possible extension to the original delivery period.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS