GREASE XG278
Indian Air Force
Bid Publish Date
15-Jun-2026, 10:05 am
Bid End Date
30-Jun-2026, 5:00 pm
Progress
Quantity
6
Bid Type
Two Packet Bid
The Indian Space Research Organization (ISRO) Department of Space seeks the supply of ORAPI CT830 GREASE. The bid scope is limited to the procurement of goods with a 5% concessional GST rate and potential customs duty exemptions for import items via the IP RC framework. The contract terms allow quantity adjustments up to 25% and extended delivery periods with a minimum 30-day extension, ensuring flexibility for ISRO’s Mahendragiri procurement needs. Fresh manufacturing batch compliance is required, with price quotes including GST and related documentation. This tender emphasis is on compliant procurement of a specific grease product for space propulsion-related applications.
Product name: ORAPI CT830 GREASE
Category: Grease/ lubricant for ISRO propulsion-related applications
Quantity: Not disclosed in tender data
GST: Concessional rate of 5%; price must include GST
Customs: Nil customs duty eligibility with CDEC via IPRC Mahendragiri
Batch: Fresh manufacturing batch required for supply
Documentation: Include declaration forms and internal reference 2026000405
Quantity may be adjusted by 25% up or down at contract; delivery period extends accordingly with minimum 30 days.
GST concession of 5% applicable; certificate to be issued after award.
Customs duty exemption available for import components via CDEC; IP RC to provide certificates.
Price must include GST at 5% and provide a clear price breakup; payments linked to delivery and documentary compliance per ISRO terms.
Delivery starts from the last date of original delivery order; extended delivery time applies when option is exercised; minimum 30 days extension ensured.
LD provisions not explicitly stated; ensure adherence to contract delivery timelines and batch freshness to avoid penalties.
Bidders must supply ORAPI CT830 GREASE or equivalent approved by ISRO for space propulsion contexts
Should demonstrate ability to provide fresh manufacturing batch items and GST compliance
Must comply with Make in India policy and secure necessary CDEC for import components
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Orapi CT830 Grease
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Indian Air Force
GANDHI NAGAR, GUJARAT
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Indian Army
JALANDHAR, PUNJAB
Indian Air Force
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GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit documents
Technical bid documents
OEM authorizations
Declaration forms with internal reference 2026000405
CDEC eligibility documents (if importing components)
Bidders should submit GST-certified bids with a 5% GST concession, fresh manufacturing batch proof, and declaration forms. Include internal reference 2026000405, OEM authorizations, and CDEC eligibility for import components; ensure delivery terms meet the 30-day minimum extension rule when adjusting quantities by up to 25%.
Submit GST certificate, PAN, experience certificates, financial statements, EMD proof, technical bid, OEM authorizations, and declaration forms; include price break up with GST; provide CDEC confirmation for import items if applicable per IP RC guidelines.
The tender specifies ORAPI CT830 GREASE and mandates fresh manufacturing batch; while no explicit IS standards are listed, ensure compliance with Make in India policies and provide relevant supplier certifications and batch verification documents.
Delivery timelines start from the last date of the original delivery order; option to extend up to 25% quantity with calculated extension; minimum additional time is 30 days; ensure readiness for adjusted delivery periods during contract execution.
The concession rate is 5%, with a certificate to be issued after award; bidders must factor the 5% GST into bid pricing and provide documentation showing GST impact in the price breakup.
ISRO may increase/decrease bid quantity by up to 25% at contract placement and during the currency at contracted rates; extended delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum 30 days.
Bidders must supply proof of fresh manufacturing batch, including batch numbers, manufacturing dates, and related lot-specific documentation; ensure the goods are drawn from current production runs and align with the freshness requirement stated in the tender.
CDEC provides customs duty exemption for eligible import items; ISRO IP RC will issue the CDEC based on bidder eligibility and tender terms; ensure bidders reference this provision and obtain necessary certificates before import components are shipped.
Indian Army
📍 BIKANER, RAJASTHAN
Indian Army
Indian Army
📍 JALPAIGURI, WEST BENGAL
National Fertilizers Limited (nfl)
📍 GUNA, MADHYA PRADESH
National Aluminium Company Limited, Bhubaneswar
📍 ANGUL, ODISHA
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS