Oil OM-58
Indian Army
ALLAHABAD, UTTAR PRADESH
Bid Publish Date
30-Jun-2026, 10:24 am
Bid End Date
10-Jul-2026, 11:00 am
Location
Progress
Quantity
5064
Category
Protective PX-7
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs seeks procurement related to Protective PX-7 and Oil OM-58 categories. The tender outlines vendor-code creation requirements and an optional quantity clause allowing up to 50% fluctuations in ordered quantities. While specific BOQ items are not disclosed, the contract emphasizes standard procurement disciplines and flexibility in delivery timeframes tied to quantity changes. This tender emphasizes compliance and rapid onboarding through standard verification steps and ATC terms.
Product names: Protective PX-7, Oil OM-58 (Category as per tender)
No BOQ items disclosed
EMD: Not specified in data
Delivery flexibility up to 50% quantity change
Vendor Code creation documents required
50% quantity variation rights during contract
Vendor Code onboarding documents required
Delivery period computed with minimum 30 days
Mandatory banking and tax Documentation
Not specified in data; bidders should await ATC for payment schedules tied to delivery milestones
Delivery period begins after original delivery date; extended time calculated by formula with minimum 30 days
Not disclosed; expect standard LD provisions in ATC once released
No liquidation, court receivership or bankruptcy
PAN and GSTIN valid
Bank-certified EFT mandate
Compliance with vendor code creation process
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Protective PX-7 , Oil OM-58
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
AMBALA, HARYANA
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BARDHAMAN, WEST BENGAL
Indian Army
BARDHAMAN, WEST BENGAL
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Undertaking confirming lack of liquidation or bankruptcy
Any vendor-code related documentation as per ATC
Key insights about UTTAR PRADESH tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate for Vendor Code creation. Ensure no liquidation or bankruptcy status and submit an undertaking. Review the ATC for any OEM authorizations and delivery terms, then follow online bid submission through GEM portal according to the specified vendor guidelines.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and an undertaking confirming financial standing. Also ensure vendor-code creation documents and any ATC-specified claims or authorizations are uploaded as per tender terms.
Delivery time scales with quantity changes: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this period up to the original delivery duration when exercising the option clause.
The purchaser may modify quantities up to 50% of bid quantity at placement and during contract currency. This flexibility requires bidders to plan for variable orders and adjust delivery schedules while honoring contracted rates.
Demonstrate financial solvency (no liquidation), provide PAN, GSTIN, cancelled cheque, EFT mandate, and an undertaking. Review ATC for any OEM authorizations or additional qualification criteria before submission.
ATC documents are uploaded by the buyer in the tender portal. Bidders should click the ATC link to view all technical, financial, and delivery terms, including any OEM requirements and penalty clauses.
Current data does not specify standards; bidders must rely on the ATC for any certifications (e.g., ISI, ISO) and ensure alignment with vendor-code requirements and security clearances as directed in the ATC.
The provided data does not include an estimated value or itemized quantities. Bidders should monitor GEM portal updates or ATC attachments for final BOQ and financial scope details once released.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS