Grease SG 240,Brake fluid Oil of 24,Transmision oil 80W 90,Steering Oil STFA,Engine Oil 15W 40
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Progress
Quantity
270000
Bid Type
Two Packet Bid
Bokaro Steel Plant, a unit of Steel Authority of India Limited (SAIL), invites bids for the procurement of Oil, Film Brg, Servosteel EP100 Plus (bulk) in the Jharkhand state city of BOKARO. The tender contemplates flexible quantity handling with a potential 25% increase/decrease from bid quantity during contract placement and currency, at contracted rates. A data sheet must accompany the bid to align technical parameters with offered products, and post-receipt inspection is mandated at the consignee site. The process includes a pre-approved ATC document uploaded by the buyer and an option clause governing delivery timelines. This opportunity targets suppliers capable of bulk supply with validated documentation and reliable delivery scheduling. The tender highlights the need for alignment between offered products and the buyer’s specifications via data sheet verification and a post-receipt QA regime. Unique elements include the option-based delivery period adjustment and mandatory data sheet verification to prevent mismatches. Key differentiator lies in the combination of bulk requirement and stringent inspection/data sheet alignment for acceptance. The opportunity emphasizes formal supplier readiness, with inspection protocols and ATC adherence shaping bid eligibility and acceptance.
Product category: Oil, Film Brg, Servosteel EP100 Plus (bulk)
Data Sheet must match offered product specifications
Post-receipt inspection at consignee site; pre-dispatch inspection waived
ATC document reference for bid alignment
Delivery quantity adjustments up to 25%; revised delivery period per formula with minimum 30 days
Quantity adjustment up to 25% during contract execution with contracted rates
Mandatory data sheet upload and parameter alignment with product offered
Post-receipt inspection at consignee site; pre-dispatch waived unless ATC specifies
ATC document uploaded by Buyer; bidder to review for compliance
Inspection agency to be designated by Buyer; delivery timeline recalculation rules
Purchaser may increase/decrease order quantity up to 25% at contracted rates; additional delivery time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Bidder must upload Data Sheet; any unexplained mismatch may lead to rejection; data must align with product specifications.
Post receipt inspection at consignee site; pre-dispatch inspection waived unless ATC specifies otherwise.
Compliance with Data Sheet alignment and ATC requirements
Ability to supply in bulk for Bokaro, Jharkhand
Financial stability and GST registration
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Coast Guard
DAMAN, DAMAN & DIU
Rourkela Steel Plant
SUNDERGARH, ODISHA
Border Security Force (bsf)
AMRITSAR, PUNJAB
Indian Army
MEERUT, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Data Sheet of offered product(s) uploaded with bid
Technical bid documents showing conformity to Data Sheet
Experience certificates or relevant project references (if required by ATC)
Financial statements or turnover evidence (if required by ATC)
EMD/Security deposit documentation (as specified in ATC/Terms)
OEM authorization (if applicable)
Extended Deadline
14-Jan-2026, 11:00 am
Opening Date
14-Jan-2026, 11:30 am
Key insights about JHARKHAND tender market
To bid, bidders must submit a Data Sheet aligned with the offered Oil, Film Brg, Servosteel EP100 Plus product, along with standard bid documents (GST, PAN, experience, financials). The bid should respect the 25% quantity variation clause and provide ATC-compliant materials. Post-receipt inspection terms apply; review the ATC for any waived pre-dispatch checks.
Required documents include GST certificate, PAN, Data Sheet of offered product, technical bid, experience certificates, and EMD documentation if specified. OEM authorizations may be needed for specific brands. Ensure ATC documents and post-receipt inspection terms are understood and acknowledged.
Delivery period depends on quantity variation up to 25%. The formula is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may adjust delivery duration within the original period.
Post receipt inspection occurs at the consignee site before acceptance, as per terms. Pre-dispatch inspection is waived unless ATC specifies otherwise. Inspection agency will be designated by the Buyer; ensure readiness for on-site checks and QA verification.
Upload the Data Sheet with precise parameter mappings to EP100 Plus Oil, Film Brg items. Ensure technical parameters, tolerances, and performance metrics match the product offered; mismatches can lead to bid rejection per Data Sheet verification clause.
Applicants must possess GST registration, valid PAN, and demonstrate the ability to supply in bulk to Bokaro. Additional criteria include data-sheet conformity, demonstrated experience, and financial stability; ATC adherence and OEM authorizations may be required by the tender terms.
Bidders should access the ATC document uploaded by the Buyer within the tender portal. Review the ATC contents carefully, ensuring your bid aligns with any special clauses, inspection terms, and data sheet requirements stated there.
Payment terms will be defined in the ATC. Typically, suppliers receive payments after post-receipt inspection and successful acceptance at the consignee site, within the stipulated payment window. Ensure you confirm the exact payment schedule in the ATC before submission.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS