HP Milcy No. 01 Plus or 15W40 API Plus,Servo Gear Super 80W 90 or HP Gear Oil XP 80W90 or Mak Spiri
Border Road Organisation
Progress
Quantity
11130
Bid Type
Two Packet Bid
Organization: Oil and Natural Gas Corporation Limited (ONGC). Product category: MOBIL DTE 10 EXCEL 46’ or SERVO HYDREX TH 46 PLUS equipment, with scope limited to the supply of goods. Location: Central Stores, ONGC Limited, Palavasana, Mehsana, Gujarat 384003. Delivery address: same location as acceptance point. Quantity/Value: not disclosed; bid must include all cost components for goods supply. Unique aspects: option clause allows quantity variation up to 25% of bid/contracted quantity; multiple delivery period adjustments based on extended timelines. This tender includes GST considerations and OEM authorization requirements.
Product names: MOBIL DTE 10 EXCEL 46’; SERVO HYDREX TH 46 PLUS
Quantities: not disclosed; bid must cover complete supply of goods with all cost components
EMD/Estimated value: not disclosed in tender data
Experience: OEM authorization required for distributors; manufacturer must authorize
Standards: IS or ISO standards not specified; must reference manufacturer specifications
Delivery: to ONGC Central Stores, Palavasana, Mehsana, Gujarat 384003
Warranty/Support: not specified; bidders should infer standard OEM warranty terms
Option clause allows ±25% quantity variation and proportional delivery time adjustments
Delivery and commissioning, if included, at ONGC Central Stores in Gujarat
GST treatment by ONGC: reimbursement aligned with actuals or applicable rate, not to exceed quoted GST
GST handling and reimbursement per actuals or applicable rate; no explicit payment schedule provided
Delivery period starts from last date of original delivery order; extended period calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in provided data
Manufacturer authorization required for OEM-provided goods
Bid via authorised distributor must include OEM authorization details
MSE purchase preference available if bidder is the manufacturer of offered product
Border Road Organisation
Border Road Organisation
KULLU, HIMACHAL PRADESH
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Border Road Organisation
GURDASPUR, PUNJAB
Border Road Organisation
DIBANG VALLEY, ARUNACHAL PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
OEM authorization/manufacturer authorization certificate
Experience certificates (related to similar goods supply)
Financial statements (audited if available)
Technical bid/documentation demonstrating compliance with equipment specifications
Key insights about GUJARAT tender market
Bidders should ensure OEM authorization is provided, submit Manufacturer Authorization, comply with GST handling terms, and include all costs in the bid for the goods supply. The bid must address delivery to ONGC Central Stores, Palavasana, Mehsana, Gujarat 384003 and respect the 25% quantity variation option where applicable.
Required documents include GST registration, PAN, OEM authorization, manufacturer correspondence, financial statements, and technical compliance certificates for the quoted goods. Ensure to attach Aadhaar/identity proofs where applicable and confirm supplier eligibility under MSE preference if manufacturer.
Delivery timelines commence from the last date of the original delivery order; option period extends per the (increased quantity ÷ original quantity) × original period formula, minimum 30 days; delivery and commissioning, if in scope, at the MEHSANA Gujarat central stores address.
GST reimbursement follows ONGC policy: reimbursed as actuals or per applicable rate, limited to the quoted GST percentage. Bidder should check applicable GST rate and include it in the bid price to avoid discrepancies during payment.
The purchaser may increase or decrease quantity by up to 25% during contract placement or currency. Delivery time adjusts proportionally, with a minimum 30 days, ensuring suppliers plan inventory and logistics accordingly.
MSE preference applies if bidder is the manufacturer of the offered goods; traders are excluded for goods supply. Documentary evidence must be uploaded showing eligibility and manufacturer status to obtain potential L1 advantage.
Scope explicitly states supply of goods only; no installation services are defined. Bid prices must include all cost components for the goods, with OEM authorization where applicable and compliant with purchase preference rules.
Obtain Manufacturer Authorization from the OEM detailing name, designation, address, email, and phone; submit with bid. If bidding through an authorized distributor, ensure the authorization confirms distributor rights and scope of supply for the quoted equipment.
Access all tender documents at no cost
Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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TECHNICAL
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS