Tender Overview
The tender is issued by the Indian Army under the Department Of Military Affairs for the procurement of synthetic gear oil including Mobil/SHC 75W90 and AGIP ROTRA/75W90. The scope references a gear oil category with no BOQ items listed, and there is an emphasis on vendor code creation documentation. The notification highlights optional quantity adjustments up to 50% of bid quantity at contract award and at currency, with delivery timelines tied to the original delivery period. Importantly, an emphasis on the seller’s ability to provide after-sales service for imported products through an India-registered office is stated. A logo printing requirement is specified, and inspection may be conducted by a nominated agency. The procurement is location-agnostic in the data, but the buyer’s terms govern delivery and performance.
Technical Specifications & Requirements
- Product names: Mobil/SHC 75W90, AGIP ROTRA/75W90 synthetic gear oils
- Category: Gear oil for military applications; no itemized BOQ provided
- Delivery flexibility: Up to 50% quantity increase/decrease at contract placement and during currency at contracted rates
- Imported product clause: For imported oils, OEM/Authorized Seller must have a registered India office for after-sales support
- Logos: Seller must print organization-specific logo as required by the buyer
- Inspection: Conducted by a nominated inspection agency on behalf of the Indian Army
- Documentation: Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
- Risk provisions: Buyer may terminate for non-performance or misrepresentation, or bankruptcy
Terms, Conditions & Eligibility
- GST advisory: Bidder pays GST as applicable; reimbursement capped to quoted GST rate or actuals
- EMD: Not disclosed in data; bidders must prepare in line with typical Army tenders
- Documents: Submit PAN, GSTIN, cancelled cheque, EFT mandate; OEM/auth documents may be required
- Delivery: Delivery period aligned to original order timeline; option clause allows extended delivery with calculated time
- Brand/logo: Printing of logo as per buyer requirement
- Vendor code: Required documents for vendor code creation
- Termination: Buyer can terminate if terms are breached or delivery is delayed
- Inspection: Nominated agency inspection for conformity