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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Lalit Nagpal | 122002,Operation Control Center, Pillar No.146, Near Moulsari Avenue Metro Station, Rapid Metro, 2nd Floor, Admin Building, Moulsari Avenue Road, DLF Phase-III, Gurgaon | 2 Units | 120 calendar days |
Door Grease, Isoflex LDS 18 Special A packing size: 1 Kg Make: Kluber Lubrication,Grease Syntheso G
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Won 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7989721 | Ministry of Housing and Urban Affairs | INFRA SOLUTIONS | 25 Oct 2026, 04:57 PM IST | ā¹ 1.2 Lakhs | View Sheet |
| GEM/2026/B/8080082 | Ministry of Housing and Urban Affairs | AG Group | 24 Oct 2026, 04:21 PM IST | ā¹ 39,600 | View Sheet |
| GEM/2026/B/8107141 | Ministry of Housing and Urban Affairs | Global Trade International | 24 Oct 2026, 02:04 PM IST | ā¹ 24.75 Lakhs | View Sheet |
| GEM/2026/B/8063018 | Ministry of Housing and Urban Affairs | RAKSHITA ENTERPRISE | 24 Oct 2026, 02:39 AM IST | ā¹ 4.8 Lakhs | View Sheet |
| GEM/2026/B/8068388 | Ministry of Housing and Urban Affairs | SD GLOBAL ENGINEERING | 24 Oct 2026, 12:47 AM IST | ā¹ 49,043.7 | View Sheet |
| GEM/2026/B/8105959 | Ministry of Housing and Urban Affairs | SUNRISE ENTERPRISES | 23 Oct 2026, 10:44 PM IST | ā¹ 5.18 Lakhs | View Sheet |
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Door Grease, Isoflex LDS 18 Special A packing size: 1 Kg Make: Kluber Lubrication,Grease Syntheso G
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
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 contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases 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 Ć· Original quantity) Ć 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 must comply with these terms.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
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.
Buyer Added text based ATC clauses
The item being procured is of the speciļ¬c make and model detailed in the attached Speciļ¬cation Documen t. The approved OEM of the item is ā M/s Kluber Lubrication India Private Limited .ā .
a) Only the following entities shall be eligible to participate: The OEM; or The OEM's wholly owned Indian subsidiary; or An authorized channel partner having bid speciļ¬c authorization from the OEM/its wholly owned Indian s ubsidiary. b) Where the bid is submitted by an authorized channel partner, a bid-specific authorization certificate issu ed by the OEM or its wholly owned Indian subsidiary shall be submitted along with the bid, failing which th e bid shall be summarily rejected. c) Where a wholly owned Indian subsidiary participates directly or authorizes a channel partner, document ary evidence/undertaking issued by the OEM conļ¬rming its wholly owned subsidiary status shall be submit ted along with the bid. Failure to submit such conļ¬rmation shall render the bid liable for rejection. Submiss ion of false or misleading declarations may invite appropriate action.
In the tender, either the OEM/ its wholly owned Indian subsidiary or its authorized channel partner(s) can b e considered as valid bidders. In case where the OEM/ its wholly owned Indian subsidiary has submitted bi d, bid(s) of authorized channel partner(s) will not be considered.
The oļ¬ered item shall strictly conform to the speciļ¬cations provided in the Speciļ¬cation Document. Any d eviation from the prescribed make, model or specifications may render the offer liable for rejection.
a) The bidder shall submit a declaration along with the bid conļ¬rming that the OEM/wholly owned Indian s ubsidiary shall provide the warranty certificate at the time of supply. The applicable warranty terms shall b e clearly indicated in the bid. b) Warranty shall be 18 months from the date of supply or 12 months from the date of installation/commis sioning, whichever is earlier.
The bidder shall submit an OEM/OEM's wholly owned Indian subsidiary issued declaration indicating the pe rcentage of local content in the oļ¬ered product(s). In the absence of such declaration, the oļ¬er shall be ev aluated by considering the local content as Nil (0%). However, this being a PAC case no Purchase Preferen ce will be given on local content basis.
This tender shall be governed by Oļ¬ce Memorandum No. F.12/1/2021-PPD (Pt.) dated 02.03.2021, includi ng subsequent amendments, regarding exemption from registration requirements under Rule 144(xi) of th e General Financial Rules, 2017 and the applicable Public Procurement Orders.
This tender shall also be governed by Oļ¬ce Memorandum No. F.12/17/2019-PPD dated 29.10.2020, read with Oļ¬ce Memorandum dated 15.05.2020 and subsequent amendments relating to relaxation in Global T ender Enquiry.
a) Bidders shall submit all documents required under the tender along with their e-bid. Failure to do so ma y render the offer liable for rejection. b) Evaluation shall be carried out based on documents submitted with the bid and the bidder's credentials available with the COS Office, DMRC, wherever applicable. c) Shortfall documents may be sought only in respect of historical documents that existed prior to the ten der opening date and have remained unchanged thereafter. No document created after bid submission for the purpose of qualifying the bidder shall be considered. Also, a completion/performance certiļ¬cate corres ponding to an already submitted purchase order may be sought, whereas a fresh purchase order shall not be accepted.
a) All deviations, comments and exceptions shall be furnished exclusively in Annexure-A (Statement of De viations). b) Any deviation, qualification or condition mentioned elsewhere in the bid shall be treated as null and void and deemed to have been withdrawn. c) If Annexure-A is not submitted, the bid shall be evaluated on the basis of Nil Deviations. d) Deviations affecting the tender conditions, specifications or scope of supply may render the offer liable f or rejection.
For Indian suppliers: Payment shall be made for the supplied material through e-payment against 100% re ceipt and acceptance of supplied material.
i. For supplies to DMRC depots located in Delhi, invoices (Bill-to and Ship-to) shall bear GSTIN: 07AAACD3254A2ZA ii. For supplies to Ajronda, Gurgaon or Bahadurgarh Depots (Haryana), invoices (Bill-to and Ship-to) shall b ear GSTIN: 06AAACD3254A1ZD
The speciļ¬cations uploaded under the Buyer Added Bid Speciļ¬c ATC shall form part of the tender. Bidders shall submit their compliance to the specifications, failing which the offer shall be liable to be rejected. .
Buyer uploaded ATC document Click here to view the file . ठ'ą¤µą„ą¤ą¤°ą¤£ ठ'ą¤µą„ą¤ą¤°ą¤£ /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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