OIL OMD(N) 1240 (N9150-003809)
Indian Navy
Bid Publish Date
05-Jun-2026, 9:14 am
Bid End Date
01-Jul-2026, 1:00 pm
EMD
₹42,50,550
Progress
Quantity
750000
Bid Type
Two Packet Bid
Oil India Limited invites bids for OSD: Type-I goods procurement, with supply of Goods as the scope. The bid includes an EMD of ₹4,250,550 and leverages MSE purchase preference and Make In India Local Content (LC) policies. The clause allows a ±25% quantity variation at contract award and during currency, with delivery timelines tied to the original delivery period. The policy requires bidders to be the manufacturer to claim MSE benefits and provides framework for matching L1+15% for local sellers. This tender emphasizes local content qualifications and limited BOQ items, focusing on compliant suppliers with proper documentation and capability. The absence of BOQ items indicates a broad goods-supply procurement under defined risk and compliance controls.
Product/service: Supply of Goods (no services) under OSD Type-I
EMD: ₹4,250,550
Quantity variation: ±25%
Delivery-time extension: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Local Content threshold: 20% for classification as Local Supplier
MSE eligibility requires manufacturer status; traders excluded
BOQ: No items listed; broad goods-supply scope
EMD ₹4,250,550 required; submit as per terms
MSE purchase preference only for manufacturers; traders excluded
LC threshold 20%; local-content declarations required
Quantity may vary by ±25% during contract; delivery timing adjustments apply
Delivery is goods-supply only; no service components
PP-LC policy governs local content declarations and sanctions
Payments to be processed per standard government terms after delivery and acceptance; no explicit percentage stated in available data
Delivery period calculated from last date of original delivery order; extended period applies if option exercised with minimum 30 days
Not specified in available data; typical contracts may include LD for late delivery, subject to tender terms
Manufacturer of offered goods to claim MSE preference
GST registration active and valid
Financial stability demonstrated via financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
OSD: Type-I (OIL)
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
Municipal Bodies
NUAPADA, ODISHA
Municipal Bodies
NUAPADA, ODISHA
Municipal Bodies
NUAPADA, ODISHA
Municipal Bodies
NUAPADA, ODISHA
Tender Results
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GST Registration Certificate
PAN Card
Experience Certificates (similar goods supply)
Financial Statements (annual turnover details)
EMD submission proof (online/DD as per tender)
Technical bid documents demonstrating product capability
OEM Authorization or Manufacturer proof for MSE eligibility
Local Content declarations as per PP-LC policy
Bidders must be the product manufacturer to claim MSE benefits, submit GST and PAN documents, provide EMD ₹4,250,550, and upload OEM authorizations along with local-content declarations per PP-LC. The bid is for supply-only goods; ensure MOQ and delivery terms meet the option-clause requirements.
Required documents include GST certificate, PAN card, experience certificates for similar goods, financial statements, EMD proof, technical bid detailing product capability, OEM authorizations, and local-content declarations as per PP-LC policy.
To qualify, bidders must be the manufacturer of the offered goods, provide proof, and meet local-content declarations. Traders are excluded; if not L1, MSE sellers within L1+15% may match and secure contract for percentage value as per policy.
The EMD amount is ₹4,250,550. Submit via the specified secure mode (online or demand draft) with the bid. EMD ensures bid validity and protects against withdrawal; ensure compliance with documentation and submission timelines.
Quantity can vary by up to ±25%. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; the purchaser may extend the delivery window accordingly.
The tender adheres to PP-LC policy with a 20% local-content threshold. Bidders classified as Non Local will be subject to policy consequences, and only those meeting LC declarations and local-sourcing requirements can accessLC-related benefits.
No BOQ items are listed; the procurement focuses on broad goods supply rather than itemized components. Bidders should outline capability to supply varied goods and comply with MSE and LC requirements and delivery terms.
The available data does not specify exact standards; bidders should ensure compliance with standard government procurement norms, local-content declarations, and manufacturer certifications as part of the technical bid, along with OEM authorizations where required.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS