Progress
Quantity
9450
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited invites bids for the supply of ILoquench No 1 Castrol oil in Bangalore, Karnataka under the Department Of Defence Production. The tender covers the supply of goods with FOB/FOR Engine delivery terms and requires OEM authorisation for distributors. Key differentiators include mandatory shelf life provisions (minimum 80% at delivery) and HAL inspection approval. The scope is limited to the supply of a single oil grade with no BOQ itemization, signaling a focused procurement of a specific lubricant for engine applications. The vendor must align with HAL’s QA through CO C, Test Certificate, and MSDS and submit GST-related documentation and bank details for vendor code creation.
Product/service name: ILoquench No 1 (Castrol make)
Quantity/scale: not specified in BOQ
Estimated value: not disclosed
Standards/certifications: COC, Test Certificate, MSDS required; HAL inspection
Delivery: FOR Engine, inspection by HAL
Brand/OEM: Castrol, OEM authorization for distributors
Quality: minimum shelf life 80% at delivery (if applicable)
Delivery terms: FOR Engine with quantity variation up to 25%
OEM authorization required for distributors
Shelf life: minimum 80% at delivery; HAL inspection mandatory
GST-based reimbursement as per actuals or applicable rates; no fixed GST rate assumption by HAL; invoice in consignee name with GSTIN; GST portal payment confirmation required
Option to increase/decrease quantity up to 25% at contract rates; delivery period calculated as (additional quantity/original quantity) × original delivery period with a minimum of 30 days
Not specified in data; HAL inspection and acceptance govern final delivery.
Must supply Castrol ILoquench No 1 or hold valid OEM authorization
Must comply with HAL inspection and COC/Test Certificate/MSDS requirements
Must have GSTIN, PAN, bank details, and EFT mandate ready for vendor code creation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
4393-4991 Iloquench No. 1
Payment Timelines
Payments shall be made to the Seller within 30 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
4200
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | - | 4200 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates (if applicable)
Financial statements (if requested under vendor code creation)
Cancelled cheque
EFT Mandate certified by Bank
OEM authorization certificate (for distributors)
COC, Test Certificate, and MSDS for supplied goods
GST invoice and GST portal payment confirmation
Key insights about KARNATAKA tender market
Bidders must submit GSTIN, PAN, cancelled cheque, and EFT Mandate for vendor code creation, along with OEM authorization if distributor. Include COC, Test Certificate, and MSDS for the Castrol ILoquench No 1 oil. Delivery is FOR Engine with HAL inspection approval required.
Required documents include GST certificate, PAN card, cancelled cheque, EFT Mandate, OEM authorization if distributor, COC, Test Certificate, MSDS, and GST invoice procedures. Invoices must be in consignee name with GSTIN and GST portal payment confirmations.
Only ILoquench No 1 from Castrol is acceptable; no alternate oil. Documentation includes COC, Test Certificate, MSDS. Shelf life must be 80% at delivery if applicable; HAL inspection is mandatory before acceptance.
Delivery terms are FOR Engine with option to vary quantity up to 25% at contract rates. Additional delivery time uses (additional/original) × original delivery period with a minimum 30 days; HAL may extend up to original delivery period.
Distributors must provide valid OEM authorization along with bid. If directly supplying, ensure Castrol ILoquench No 1 grade compliance and HAL-approved batch documentation with CO C and MSDS.
Supply is subject to HAL inspection department approval. Final acceptance hinges on compliance with COC, Test Certificate, MSDS, and OEM authorization; HAL reserves right to reject non-conforming lots based on inspection results.
GST reimbursement will be as per actuals or applicable rates (whichever is lower), not to exceed quoted GST percentage. Invoice must reflect GSTIN of consignee and GST portal payment confirmation.
Delivery term specified is FOR Engine. Invoicing and GST compliance should align with HAL’s GST portal and consignee GSTIN; subject to HAL inspection and OEM authorization.
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS