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Hydraulic Oil, Circulating Antiwear, ISO VG 32, HLP Type, Confirming To IS 11656: 1986, Hydraulic Oil, Antiwear, ISO VG 68, HLP Type, Confirming To IS 11656: 1986

South Eastern Coalfields Limited

Ministry of Coal › COAL INDIA LIMITED › Secl Bilaspur Chhattisgarh

Delivers to

Korba, Chhattisgarh

Overview

10 facts from the tender

Ministry of Coal published this goods tender on GeM on 9 Oct 2026, for Korba, Chhattisgarh. The estimated value is ₹28.9 L and the EMD is ₹57,885. It closes on 30 Oct 2026, 10:00 am IST. Bid number GEM/2026/B/8133644.

Timeline

  1. Published9 Oct 2026 · 2:04 pm

Bidding

Bid type
Bid
Evaluation method
Item wise evaluation
Packet type
Two Packet Bid
Reverse auction
No
Total quantity
27,090

Buyer

Created by
mmseclgevra@gmail.com
Location
Korba · Chhattisgarh
Portal
GeM

Important dates

Published
9 Oct 2026, 2:04 pm IST
Closes
30 Oct 2026, 10:00 am IST

Items & delivery

2 items · 1 delivery location

Delivery location · all items

495452,SECL GEVRA AREA (GST- 22AADCS2066E9ZL)

Schedule 1

Hydraulic Oil, Circulating Antiwear, ISO VG 32, HLP Type, Confirming To IS 11656: 1986

Quantity14,700 liter
Schedule
1
EMD
₹31,569
Delivery schedule · PDF page 6
F.सं./S.No
.
परेषती/0रपो=टlग अिधकार
/Consignee
Reporting/Officer
पता/Address=डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से =दनI क सं<या म
/(In number of days from contract sta
days)
1Aditya Paliwal495452,SECL GEVRA AREA (GST-
22AADCS2066E9ZL)
मा ा
/Quantit
y
7350
7350
5ारंभ होने क
तारख से
=डलीवर
/Delivery to
start after
=डलीवर तक
_____
पूर कर ली जाए
/Delivery to
be completed
by
60
120
1
61
View PDF · p. 6
Schedule 2

Hydraulic Oil, Antiwear, ISO VG 68, HLP Type, Confirming To IS 11656: 1986

Quantity12,390 exastere
Schedule
2
EMD
₹26,316
Delivery schedule · PDF page 6
F.सं./S.No
.
परेषती/0रपो=टlग अिधकार
/Consignee
Reporting/Officer
पता/Address=डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से =दनI क सं<या म
/(In number of days from contract sta
days)
1Aditya Paliwal495452,SECL GEVRA AREA (GST-
22AADCS2066E9ZL)
मा ा
/Quantit
y
6195
6195
5ारंभ होने क
तारख से
=डलीवर
/Delivery to
start after
=डलीवर तक
_____
पूर कर ली जाए
/Delivery to
be completed
by
60
120
1
61
View PDF · p. 6

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc (Requested in ATC)

Eligibility

Experience & turnover exemptions

Micro & small enterprises (MSE)

Complete exemption
Exemption conditions

Yes | Complete

View PDF · p. 1

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • MSE purchase preference
  • MII preference
  • Class-1/2 local suppliers
  • EMD exemption: no
  • Inspection required: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹57,885
Performance guarantee
5% for 4 months
Offer validity
120 days

Payment terms

Payments shall be made to the Seller within 21 days of issue consignee receipt-cum-acceptance certificate (CRAC) and on- line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

View PDF · p. 2

Buyer requirements & conditions

Buyer-added conditions from the bid document.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contract rates. The delivery period of quantity shall commence from the last date of original delivery order and in case where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders mus comply with these terms.

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibilit in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subj to the maximum of quoted GST %.

03

Scope of Supply

View PDF · p. 7

Scope of supply (Bid price to include all cost components) : Only supply of Goods

Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address e-mail Id and Phone No. required to be furnished along with the bid

Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

Bidder shall submit the following documents along with their bid for Vendor Code Creation:

  • a.Copy of PAN Card.
  • b.Copy of GSTIN.
  • c.Copy of Cancelled Cheque.
  • d.Copy of EFT Mandate duly certified by Bank.
07

Certificates

View PDF · p. 7

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

08

Forms of EMD and PBG

View PDF · p. 7

Bidders can also submit the EMD with Account Payee Demand Draft in favour of secl gevra area payable at gevra . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to Buyer within 5 days of Bid End date / Bid Opening date.

09

Forms of EMD and PBG

View PDF · p. 8

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (bes PBG which is allowed as per GeM GTC). DD should be made in favour of secl gevra area payable at gevra . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ens delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.

10

Buyer Added Bid Specific ATC

View PDF · p. 8

Buyer uploaded ATC document Click here to view the file.

11

Buyer Added Bid Specific ATC

View PDF · p. 8

Buyer Added text based ATC clauses ELIGIBILITY/PROVENESS CRITERIA ELIGIBLE FOR PARTICIPATION BY ANY PROSPECTIVE BIDDER Schedule of Requirement Sl no. Item description UOM Qty 1 Hydraulic Oil,Circulating Antiwear,I SO VG 32,HLP type,Confirming to IS 11656:1986 Litre 1470 2 Hydraulic Oil, Antiwear,ISO V G 68,HLP type,Confirming t o IS 11656:1986 Litre 1239 Eligibility Cum Proveness criteria 1 Description of the tender it em : 1.)Hydraulic Oil,Circulating Antiwear,ISO VG 32,HLP type,Confirmin o IS 11656:1986 2)Hydraulic Oil, Antiwear,ISO VG 68,HLP type,Confirming to IS 116 :1986 2 Eligibility Criteria: Following are eligible to participate in the tender:

  • a)Manfacturer of the tender item/ Items
  • b)Authorised agent/ dealer /distributor of manufacturer of tendered m
  • c)Startup for manufacturing of tendered item
  • d)MSE for manufacturing of tendered item. 3 Credentials for eligibility a)For Manfacturer : copy of valid registration certificate of SSI/MS /DIC/Registrar of Companies/ ISO certificated / any other documents issued by Govt agency as pro of manfacturer of the tendred item b)For Startup:Certificate of recognition as Start Up as per extant g elines for tendered item
  • c)For MSE:UDYAM certificate issued by MOMSE for Tendered / offer product. d)For Authorised agent/ dealer /distributor: Copy of self atte d tender specific authorisation form OEM/ Manfacturer to be subm ed.Firm has to submit proof of manufacturer of the tendere tem as mentioned above in 3(a),(b),(c) Bidder has to submit following documents towards provene a)Bidder has to submit a documentary evidence that tender item or similar item(s) of same/similar specification or highe specification of offered make have been supplied during the st 05 ( five)years from the date of opening of tender against orde f CIL and its subsidiaries, PSU., Govt departments and private organ tions and their performance has been found satisfactory. Supply order copy (not trial or local purchase) issued in favour of manufacturer or its authorised dealer ; orders should not be more an 5 years old from the date of opening of tender 4 Proveness: b)Performance certificate from end user- Satisfactory Performance cer cate issued by the end user to be submitted along with the offer. OR C)Bidder has to submit Self certificate for execution of supply order in owing format:- “The items covered in the Purchase Order(s)/ Rate Contract(s) copies enclosed with our offer have bee n fully executed and have performed satisfactorily a s per the provisions of respective Purchase Order(s) / Rate Contract(s) and all the complaints/claim (s) lo dged by the purchaser, if any, have been attended t o and no complaints/ claims(s) are pending”. 5 Certificate Bidder should submit valid BIS License in manfacturing of tendered ite n their respective Indian standards
  • (or)Test Report is required to be submitted by bidder for tendered items i ed from Central Govt. / NABL / ILAC/state govt. accredited lab to prove conformity to specification as r IS 11656:1986 6 Other terms and conditions:- a)The bidder must submit documentary evidence showing that the bra of lubricant being offered is recommended or approved by Original Eq ment Manufacturer (OEM) or Original Equipment Supplier(OES) or Ori l Part Manufacturer (OPM) for major Assy / Sub- Assy .. . b).The bidders shall have to submit Product Catalogue /data sheet for ch of the brands offered by them. A bid shall be considered as non-res nsive if Product Catalogue for each of the offered Brand is not submitt n the techno-commercial bid. Such Product Catalogue must contain a chnical details specifically application, classification, standards and ph cal properties etc. of offered product. c)All other terms and conditions will remain same as per Gem No te: 1.)Any MSME/ Startup Claiming exemption in Proveness needs to submit Annexure-A(PROFORMA FOR EQUIPM T AND QUALITY CONTROL as enclosed) or NSIC certificate 2)Make is mandatorily required to be submitted in Bid itself. The bid without make will not be considered tech ally acceptable. The bidder must refrain from providing Make as NA, Unbranded, Multiple makes, Blank, etc., B s with such details will not be technically acceptable. Additional technical requirements: - 1 1 Lubricant shall be packed in new non-returnable 210 Liters M.S container. Weight of the Empty container sho be 18 kgs or more. 2 The containers shall be securely closed and marked with the name of the manufacturer; grade and mass of th material; recognized trademark, if any; and identification in code or otherwise to enable the lot of consignmen or manufacture to be traced back. The containers may also be marked with the ISI Certification Mark. 3 The colour of the lubricant should not be more than 2.5 of the ASTM-1500-D norms. 4 The test certificate should at least comprise the test values of key parameters as below: a) Colour as per ASTM 500-D, b) Kinematic viscosity, c) Density, d) Flash point, e) Viscosity Index, f) Pour point 5 The test report where the test values are found within the permissible tolerance indicated in the IS specificatio will only be accepted.
  • A)Bid specific Authorization from the O.E.M is to be submitted at t he time of submission of offer B)Make is mandatorily required to be submitted in Bid itself. The bid with ut make and mod el will n ot be considered technically acceptable. The bi der must refrain from providing Make as NA, Unbr anded, Multiple makes Blank, etc., Bids with such details will not be tech nically acceptable. . EMD can be paid by any of the mode either BG or DD. Earnest Money De osit (EMD) : EMD can be deposited in the form of DD in favour of SE CL Gevra Area, D strict- Korba (C.G) payable at SECL Gevra Area, District-Korba(C.G) Pincod -495452. . EMD should reach on the following address: Staff Officer (MM) Office of the Area General Manager South Eastern Coa eld Limited Gevra Area District-Korba (C.G) Pincode-495452. .

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