Closed tender · India · Spirax S4 Gs 75W90

Spirax S4 GS 75W90

Ministry of Defence

Ministry of Defence in India invited bids for “Spirax S4 GS 75W90”. Bids closed on 8 October 2026, 11:00 IST. To qualify, bidders need an average annual turnover of ₹1 lakh over the last 3 years, at least one similar completed work and OEM Authorization Certificate. Reference: GEM/2026/B/8090112.

The work

Supply of SPIRAX S4 GS 75W90 gear lubricant

  • Conforming to IS 1118
  • Multipurpose (Extreme Pressure Gear Oil)

Key facts

Bid validity
180 days
Contract period
30
Evaluation
Past Performance: 50%
Submission
Online, on the e-procurement portal
Published
28 Sep 2026
Reference
GEM/2026/B/8090112

What it takes to qualify

Worth a closer look

  • The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document.
  • 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.

Experience

  • At least 1 similar work — Supply of same or similar Category Products for 50% of bid quantity in at least one of the last three Financial years

Financial capacity

  • Average annual turnover of ₹1 lakh over the last 3 years
  • Audited financial statements for 3 years

Certifications and registrations

OEM Authorization CertificateRequired for the offered product
BIS licenceRequired as per product specifications
Type test certificateRequired as per product specifications
GST registrationBidder shall submit copy of GSTIN with bid
PAN registrationBidder shall submit copy of PAN Card with bid

Policy conditions

  • Reserved for: mse
  • Purchase preference for micro and small enterprises
  • EMD exemption for registered MSMEs and startups

Documents to submit

  1. PAN CardRequired for Vendor Code Creation
  2. GSTINRequired for Vendor Code Creation
  3. Cancelled ChequeRequired for Vendor Code Creation
  4. EFT MandateRequired for Vendor Code Creation
  5. UndertakingBidder not under liquidation, court receivership or similar proceedings
  6. Audited Balance SheetsFor turnover criteria
  7. OEM Annual TurnoverFor OEM turnover criteria
  8. Past Performance DocumentsContract copies with invoices or execution certificates
  9. Service Centres DetailsDetails of Service Centres near consignee destinations