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| # | Company | Amount |
|---|---|---|
| 1 | ₹3.5 L Per unit ₹974.68 · 360 Kgs. PLOT NO 149 OPPOSITE POST OFFICE CIVIL LINES GANDHI WARD WARDHA MAHARASHTRA 442301 UDYAM MH 34 0004515 | WARDHA | MAHARASHTRA | 442301 | ₹3.5 L Per unit ₹974.68 · 360 Kgs. |
Tender Value
Refer Docs
Closing Date
28 Aug 2026, 11:30 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
60 days
Expenditure
General
81
2 conditions · 2 needing a document upload
Attach tender specific authorization letter from OEM is mandatory,otherwise not to be considered.
Only PAC holding firm or its authorized dealer having tender specific authorization from PAC holding firm is eligible to participate.
22 conditions
Check List:- 1. Whether you have enclosed relevant NSIC /MSME certificates for claiming benefits for the same 2. Whether you have attached performance details for the tendered item 3. Whether you have certified that the item offered meets the minimum local content and whether details of the locations at which the local value addition is made has been furnished.
For Destination door delivery basis . No other FOR condition will be applicable.
All the bidders/tendrers should insure that they are GST compliant and their quoted tax structure/rates as per GST Law and HSN Code.
Warranty:The firm must provide a test certificate and a warranty certificate confirming a 30-month warranty from the date of supply.
Tenderers/Bidder should go through the 'Condition for Tender Document 31.12.2021' available in the IREPS website before submitting their offer especially the clauses 4.0, 5.0 of the instruction to the Tenderers pertaining to EMD and SD. Please note that as per latest guidelines. . Non compliance of EMD and SD clause may lead to non consideration of the offers of the firm who are not exempted as specified in the above clauses.,
Validity of the offer to be 90 Days.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
1 condition
Please carefully read para 9.2.4 of ECOR tender conditions uploaded on IREPS website applicable to this tender which is reiterated below- The OEM/Authorized Dealers/Agents must comply with the following conditions failing which their offers are liable to be rejected without further reference: i) In a tender, either the authorized agent/dealer on behalf of the Principal/OEM or the Principal/OEM itself can bid, but both cannot bid simultaneously for the same item in the same tender. ii) If an authorized agent/dealer submits bid on behalf of the Principal/OEM, the same agent/dealer shall not submit a bid on behalf of another Principal/OEM in the same tender for the same item/product.
1 location across Odisha · 360 Kg total
Lubricating Grease Shell Gadus S3 V220 C2 ,Make: Shell Gadus S3 V220 C2.
81266256~ECOR
81266256
PAC - Indigenous
Goods
Odisha
₹0
Exempted
1 Sept 2026
18 Aug 2026
1 item · 360 Kg total
Lubricating Grease Shell Gadus S3 V220 C2 ,Make: Shell Gadus S3 V220 C2. [ Warranty Per iod: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/TM/IOH/KUR, ECOR | Odisha | 360.00 Kg |
| Total | 360 Kg | |
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NIT
5617059.pdf
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