Progress
Organization: Directorate Of Employment & Training, Gujarat. Product scope: Lubricating grease (Q3) and antifreeze coolant (V2) conforming to IS 5759. Location: Surat, Gujarat 394101. Category details: Packing guidelines (size, type, shelf life) and generic coolant packaging specifics. No BOQ items listed. Estimated value and EMD: Not disclosed. Key differentiator: IS 5759 compliance required; flexible quantity under option clause. Tender window details unavailable, but delivery is governed by option-based timelines. This procurement targets government refrigerant and lubricant support for labour/employment initiatives in Surat.
Option Clause allows ±25% quantity variation during contract execution
Delivery timeline tied to original order date with potential adjusted period
IS 5759 compliance is mandatory for both products; packaging details required
Not specified in available data; typical tenders may require payment within 30 days after delivery and acceptance
Delivery shall commence from the last date of the original delivery order; extended time computed by (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified; vendors should anticipate standard LD clauses for late delivery under contract terms
Proven experience in supplying IS 5759 compliant lubricants or coolants
GST registration and PAN validity
Financial stability and solvency proof
Quantity
5
Category
Lubricating Grease
Bid Type
Two Packet Bid
Bid Validity
55 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
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
Lubricating Grease (Q3) , Antifreeze Coolant (V2) Conforming to IS 5759 (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Surat
Delivery Pincodes
394240
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pritiben Daxeshkumar Patel | 394240,GOVT. INDUSTRIAL TRAINING INSTITUTE, KARCHELIYA NEAR R.F.O. OFFICE, MAHUVA ANAVAL ROAD, AT. KARCHELIYA, TA. MAHUVA, BARDOLI, DI. SURAT, GUJARAT | Surat | Gujarat | 394240 | 2 | 15 | - |
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar lubricant/coolant supply
Financial statements or solvency proof
EMD/Security deposit documents (if applicable)
Technical bid documents and product conformity certificates
OEM authorizations or dealership certificates (if required)
| Category | Specification | Requirement |
|---|---|---|
| Packing Guidelines | Packaging Size | 1.0, 25.0 |
| Packing Guidelines | Packaging Type | Plastic container, Plastic Bucket |
| Packing Guidelines | Shelf life | 1, 2, 3, 4, 5 |
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as applicable. Ensure IS 5759 compliance for both lubricants and antifreeze coolant, provide OEM authorization if required, and align packaging with the specified size, type, and shelf life. Delivery terms follow the option clause guidelines.
Submit GST registration, PAN, company profile, past supply certificates for IS 5759 products, financial statements, EMD documentation, and OEM authorizations if applicable. Technical bid must prove IS 5759 compliance and packaging details for Q3 grease and V2 coolant.
Products must be IS 5759 compliant: Q3 lubricating grease and V2 antifreeze coolant. Packaging details include size, type, and shelf life; units will be defined in the final order. No explicit quantitative spec provided beyond standard IS 5759 alignment.
Delivery terms reference the original delivery order date, with potential extension via the option clause. If quantity is increased, the extended delivery period is calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
EMD details are not disclosed in the available data. Bidders should prepare typical EMD/NON-EMD documentation per tender norms and ensure readiness to submit when specified by the buyer terms.
Provide explicit Packaging Size, Packaging Type, and Shelf life per the tender’s packing guidelines. Units and exact measurements will be detailed in purchase orders; ensure compatibility with IS 5759 requirements.
Eligibility includes demonstrated supply of IS 5759 compliant products, GST and PAN validity, and financial solvency proof. OEM authorizations may be required; ensure capability to meet packaging and delivery requirements under the option clause.
Specific payment terms are not listed. Prospective bidders should expect standard terms such as payment within 30 days after delivery/acceptance, subject to contract terms and verified invoices, plus compliance with packaging and IS 5759 standards.