OKS 9480 GREASE,GREASE GLEITMO 805K
Indian Air Force
Progress
Quantity
640
Bid Type
Two Packet Bid
Organization: Rourkela Steel Plant, a unit of Steel Authority of India Limited, invites bids for TRIBOL GR 3020/1000-00 GREASE. Estimated value and exact quantity are not disclosed; however, the bid includes optional quantity expansion up to 25% during and after contract execution. Delivery terms hinge on the original delivery period with a minimum extension rule of 30 days. Bidders must ensure GST compliance and provide a data sheet for product verification. The scope covers supply of goods only, with inspection rights at Central Stores, Bolani. Unique clauses emphasize OEM authorization, GST invoicing in consignee name, and data integrity between datasheet and offered product. The tender requires adherence to at least standard supplier documentation and quality verification through batch test certificates. A dynamic quantity clause and GST-tied reimbursement underscore financial safeguards for both parties.
Key term: 25% quantity variation and extended delivery period
Key term: OEM authorization required for distributors
Key term: Data Sheet matching and batch test certificates required
GST invoicing in consignee name; GST portal payment screenshot required
Delivery period based on original schedule; option clause allows up to 25% quantity variation
LDs not explicitly stated; governed by contract terms and delivery performance
OEM authorization for distributors
GST registration with valid GSTIN
Ability to supply GREASE product TRIBOL GR 3020/1000-00 as per data sheet
Indian Air Force
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Indian Army
CHANDIGARH, CHANDIGARH
Indian Army
JALANDHAR, PUNJAB
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Data Sheet of the product offered
OEM/Manufacturer authorization (for distributors)
GSTIN, GST invoice copy, GST portal payment screenshot
MTC & GC (Test Certificate) for each consignment
Invoice shall mention original manufacturer's name
Guarantee Certificate with usable months from manufacture date
Bidder data sheet alignment with offered specifications
Key insights about ODISHA tender market
Bidders must submit a Data Sheet matching offered TRIBOL GR 3020/1000-00 grease, OEM authorization if applicable, batch test certificates with every consignment, and GST invoices in the consignee name. Ensure GSTIN validity, upload MTC/GC, and align with the original delivery period plus option-based extensions.
Required documents include Data Sheet, OEM authorization, GSTIN and GST invoice with portal payment screenshot, MTC and GC for each batch, invoice naming the original manufacturer, and a Guarantee Certificate detailing usable months from manufacture date.
Delivery must follow the original delivery period; the option clause permits up to 25% quantity variation during or after contract at contracted rates. Extended delivery time formula applies: (Increase/Original quantity) × Original period with a 30-day minimum.
The tender requires batch test certificates with each consignment and OEM authorization if bidding through an authorized distributor. Invoices must list the original manufacturer; data sheet must be verified for parameter consistency with offered product.
GST must be paid via the portal with a GST invoice; the purchaser reimburses GST at actuals or the applicable rate, whichever is lower, subject to the quoted GST percentage. Ensure GSTIN alignment and portal confirmation.
Eligibility requires OEM authorization if bidding through an authorized distributor, valid GST registration, and the ability to provide Data Sheets, MTC/GC, batch certificates, and a guarantee certificate showing months of usability.
The scope is strictly the supply of goods (TRIBOL GR 3020/1000-00 GREASE); there is no service component. The bid must include all cost components in the quoted price, with data-sheet alignment and batch certificate for every delivery.
Payment terms align with standard procurement practices and GST compliance; after submission of GST-compliant invoice and accepted MTC/GC, payment follows contractual terms and portal processing, contingent on successful delivery and document verification.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS