Department of Military Affairs Tender by Indian Navy (GEM/2025/B/6161312)
SERVO MARINE 0530 (N9150-006309),OIL SERVO PREMIUM 20W40 (N9150-006336),SERVO PRIME 76-T (N9150-006

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Tender Title: Supply of Engine Oils and Lubricants
Reference Number: GEM/2025/B/6161312
Issuing Authority:
Department of Military Affairs, Ministry of Defence
Scope of Work:
The objective of this tender is to procure a comprehensive range of engine oils and lubricants, specifically tailored for military applications. The selected vendor will be responsible for supplying high-quality lubricants such as SERVO MARINE 0530, OIL SERVO PREMIUM 20W40, SERVO PRIME 76-T, SERVO ULTRA-40RR, OIL SERVO SYSTEM 68, and OIL OM 750. A total quantity of 193,860 liters is to be delivered under this contract, ensuring that all products meet the stringent quality and performance standards required by the armed forces.
Eligibility Criteria:
To participate in this tender, bidders must be registered entities with the capability to supply military-grade lubricants. Eligibility will be assessed based on the vendor’s experience, technical capacity, and historical performance in similar contracts. Compliance with local laws and regulations is mandatory.
Technical Requirements:
The products supplied must conform to the following specifications:
- Meet API (American Petroleum Institute) and SAE (Society of Automotive Engineers) standards.
- Assurance of quality and consistency in viscosity and performance characteristics.
- Certification that the oils are suitable for operation under extreme conditions typical in military applications.
Financial Requirements:
Bidders are required to submit a detailed pricing structure, which includes all applicable taxes and fees. A clear breakdown of costs for unit pricing will be essential for the evaluation process.
Document Submission Details:
All bidders must submit their proposals through the official tender submission platform. Required documentation includes:
- Company registration certificate
- Technical specifications of lubricants offered
- Financial proposals in the specified format
- Any other additional documents that may support the bid
Special Provisions:
The tender includes incentives for Micro, Small, and Medium Enterprises (MSEs). Startups are encouraged to apply, provided they meet the eligibility criteria. A focus on local procurement aligned with the 'Make in India' initiative will be considered beneficial during the evaluation process.
Evaluation Process:
All bids will undergo a comprehensive evaluation based on technical specifications, pricing, and past performance. The evaluation criteria will ensure an equitable selection process prioritizing quality and value.
Delivery Locations:
Successful vendors will be required to deliver the engine oils and lubricants to designated locations as specified in subsequent correspondence following contract award.
Contact Information:
For inquiries regarding this tender, please reach out to the Department of Military Affairs. Detailed contact information can be found on the official government procurement website.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
12 DocumentsDocuments Required from Seller
- Experience Criteria
- Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The eligibility requirements include being a registered entity, possessing experience in supplying military-grade lubricants, and compliance with local laws and regulations. Potential bidders should demonstrate their capacity to provide products that meet the technical standards outlined in the tender documentation.
Bidders must provide certifications that guarantee their products meet pertinent quality standards such as API and SAE. Additionally, any relevant quality assurance documents or past performance records demonstrating compliance with military specifications should be submitted.
To participate in the bidding process, vendors must register on the official procurement platform specified in the tender. This involves creating an account and submitting essential company details along with the necessary documentation as per the guidelines provided.
Bidders are required to submit all necessary documentation in electronic format through the specified procurement portal. Acceptable file formats typically include PDF, DOCX, and XLSX, ensuring that all files are legible and complete.
Payment terms will be outlined in the bid contract but usually involve milestone payments tied to product delivery and acceptance criteria. Additionally, selected suppliers may need to submit a performance security deposit, which is often a percentage of the contract value, to guarantee fulfillment of the contractual obligations.
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