Indian Coast Guard Goods Supply Tender Amreli Gujarat 2026 IS 550-compliant Equipment & Misc Goods
Indian Coast Guard
AMRELI, GUJARAT
Progress
Quantity
460
Category
25-771-TRANSMISSION-OIL
Bid Type
Two Packet Bid
Organization: Hindustan Aeronautics Limited (HAL) under the Department Of Defence Production. Procurement scope: Supply of Transmission Oil and Grease products (5 items in BOQ) as goods-only supply. Estimated value and EMD are not disclosed in the available data. Tender aligns with GeM-based procurement and includes a flexible quantity clause up to 25% at contract rates. Location is not specified in the data, signaling a national-level HAL requirement under defence production. The distinctive clause permits quantity variation and extended delivery time tied to order adjustments, with minimum 30 days extension. The emphasis is on compliant delivery of lubricants meeting defence-grade standards with GST considerations managed by the bidder.
Product names: Transmission Oil, Grease (5 BOQ items)
Quantity/value: Not disclosed; scope is goods-only supply
Standards: Not specified in data
Delivery: Extended delivery period provision with minimum 30 days
GST/compliance: GST applicability to be checked by bidder; invoice in consignee name with GSTIN
EMD and price adjustments: 25% quantity variation rights
GST handling: bidder bears GST verification; reimbursement as actuals or lower rate
Vendor code submission: PAN, GSTIN, cancelled cheque, EFT mandate
GST invoice must be raised in consignee name; GST portal payment screenshot to be uploaded; GST reimbursement as actuals or applicable rate (whichever lower).
Option to increase quantity by up to 25% with extended delivery period calculated using (Increase/Original) × Original delivery period, minimum 30 days.
Contract termination rights exist for non-compliance, delayed delivery, or misrepresentation; price adjustments possible via discounts.
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code Creation
Invoicing must align with consignee GSTIN; GST invoice and payment proof required on GeM
Capability to supply goods only (Transmission Oil and Grease) with timely delivery
Main Document
BOQ
BOQ
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
AMRELI, GUJARAT
Indian Coast Guard
AMRELI, GUJARAT
Indian Navy
North Goa, GOA
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bharat Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 25-771-TRANSMISSION-OIL | TRANSMISSION OIL GRADE SAE30 | 210 | ltr | con15.hal.krpu | 90 |
| 2 | 25-10024-Grease | General Purpose Grease as per IS 507 Grade of General Purpose Grease Grade 2 Kinematic viscosity in cSt at 4O deg C 90 to 165 Packing Size 3Kg or 5Kg NLGI 3 | 75 | kg | con15.hal.krpu | 90 |
| 3 | 25-1018-Grease | General Purpose Grease as per IS 507 Grade of General Purpose Grease Grade 2 Kinematic viscosity in cSt at 4O deg C 90 to 165 Packing Size 3Kg or 5Kg NLGI 2 point 5 | 75 | kg | con15.hal.krpu | 90 |
| 4 | 25-289-Grease | General Purpose Grease as per IS 507 Grade of General Purpose Grease Grade 3 Kinematic viscosity in cSt at 4O deg C 90 to 165 Packing Size 3Kg or 5Kg NLGI3 | 50 | kg | con15.hal.krpu | 90 |
| 5 | 25-1030-Grease | General Purpose Grease as per IS 507 Grade of General Purpose Grease Grade 3 Kinematic viscosity in cSt at 4O deg C 90 to 165 Packing Size 3Kg or 5Kg NLGI 2 point 5 | 50 | kg | con15.hal.krpu | 90 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice and GST portal payment screenshot (during submission and post-invoice)
Key insights about ODISHA tender market
Bidders must create a GeM vendor account, submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code Creation, then upload GST invoice and GST payment screenshot. Ensure supply capability for transmission oil and grease goods; adhere to option clause terms for quantity variation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and GST invoice post-submission with consignee GSTIN. Ensure goods-only scope for transmission oil and grease; provide evidence of ability to supply within delivery windows and maintain GST compliance.
Delivery may be increased by up to 25% of contracted quantity; extended delivery period calculated as (Increase/Original) × Original period, with a minimum extension of 30 days. If required, original delivery timeline may be extended to accommodate additional quantity.
GST applicability must be determined by bidder; reimbursement is at actuals or applicable rate, whichever is lower, subject to quoted GST percentage. Invoices must be raised in consignee name with the consignee GSTIN.
Invoices must be GST-compliant and issued in the consignee’s name with the consignee GSTIN. GeM portal requires GST invoice upload and GST payment screenshot. Payment terms align to GST policy and contract terms; amount specifics are not disclosed in the data.
Eligibility includes ability to supply transmission oil and grease as goods-only, compliance with GST invoicing, submission of PAN, GSTIN, and bank EFT mandate, and acceptance of the option-based quantity variation and delivery-extension terms.
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Main Document
BOQ
BOQ
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS