IOCL Paradip Refinery Security Equipment Tender Odisha 2026 – 25% Quantity Variation Clause & GST Plant Codes

Tender Overview

Organization: Indian Oil Corporation Limited (IOCL) – Paradip Refinery, Odisha. The procurement covers multiple items (11 total) under Item nos 1–11, with no explicit product specifications published in the available data. The tender references a quantity-option clause allowing up to 25% increase/decrease in bid quantity at contract award and during the currency of the contract at contracted rates. Two GST registrations apply to separate plant codes (9070 and 9071) with distinct GSTINs and PANs, and invoicing must align to the respective plant-code GST planes via the IOCL SAP PO. The billing addresses and consignee details specify Paradip Refinery’s Central Stores. The total value and item-specific quantities are not disclosed in the data provided.

Technical Specifications & Requirements

• Two GST plant codes: 9070 (GSTIN 21AAACI1681G1Z1) and 9071 (GSTIN 21AAACI1681G6ZW); different PANs (AAACI1681G, AAACI1681G1G) for respective plant codes.
• ** invoicing to IOCL SAP Purchase Order**: ensure item-wise GST registration compliance.
• Option Clause: quantity may be increased/decreased by up to 25% at contract (and during currency with adjusted delivery time).
• Consignee & Billing: Paradip Refinery – Central Stores; Senior Materials Manager (Stores), with explicit delivery/billing addresses provided.
• BOQ: 11 total items, but no explicit unit quantities or item details visible in the data.
• No explicit product specifications or technical standards published in the supplied data.

Terms & Eligibility

• EMD/ Bid security: Not specified in the available data; bidders must refer to the attached ATC and annexures for exact EMD requirements.
• Delivery timelines: The option clause implies delivery timelines tied to the last date of the original delivery order with possible extension proportional to quantity as per formula, minimum 30 days.
• ATC & Annexures: Bidders must submit all required annexures filled, signed, and stamped; bidder to refer to the attached Buyer Specific ATC document.
• GST invoicing: Invoices must be raised as per IOCL SAP Purchase Order against the correct plant code GSTN; ensure separate GST treatment for plant code 9070 and 9071.