AS per RFQ No. 10,AS per RFQ No. 20,AS per RFQ No. 30,AS per RFQ No. 40,AS per RFQ No. 50,AS per RF
Iocl- Panipat Refinery
PANIPAT, HARYANA
Progress
Quantity
134
Category
AS PER RFQ NO. 10
Bid Type
Single Packet Bid
The opportunity is with Indian Oil Corporation Limited for the supply of Neuman & Essser Engineering (India) Private Limited supplied goods. The scope covers GOODS supply under a multi-item BOQ (19 items) with an official option to adjust quantity up to 25% of bid/contracted quantities. The tender emphasizes a proprietary bidder requirement (Neuman & Esser India) and mandates complete bid documents from bidders. Location details are not disclosed in the summary, but the procurement context centers on robust, standards-compliant mechanical equipment components for Indian Oil operations.
Option to increase quantity by up to 25% during contract
Delivery period linked to last date of original order
Only certain bidder (NEUMAN AND ESSER INDIA) eligible for evaluation
Not specified in data; ATC indicates supply-only bidding with standard payment on delivery per contract terms
Delivery period starts from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not specified in data; ATC may include LD clauses in the final contract
Only bidder: M/s NEUMAN AND ESSER ENGINEERING (INDIA) PRIVATE LIMITED authorized representative
Complete tender documents with offer
Ability to supply goods as per contract quantities with 25% option clause
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
AS PER RFQ NO. 10 , AS PER RFQ NO. 20 , AS PER RFQ NO. 30 , AS PER RFQ NO. 40 , AS PER RFQ NO. 50 , AS PER RFQ NO. 60 , AS PER RFQ NO. 70 , AS PER RFQ NO. 80 , AS PER RFQ NO. 90 , AS PER RFQ NO. 100 , AS PER RFQ NO. 110 , AS PER RFQ NO. 120 , AS PER RFQ NO. 130 , AS PER RFQ NO. 140 , AS PER RFQ NO. 150 , AS PER RFQ NO. 160 , AS PER RFQ NO. 170 , AS PER RFQ NO. 180 , AS PER RFQ NO. 190
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Panipat
Delivery Pincodes
132140
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Durgesh Pandey | 132140,MATERIALS DEPTT , PRPXPTA, PANIPAT REFINERY PANIPAT | Panipat | Haryana | 132140 | 1 | 120 | - |
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Main Document
OTHER
OTHER
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Tender Results
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AS PER RFQ NO. 10
AS PER RFQ NO. 10
AS PER RFQ NO. 20
AS PER RFQ NO. 20
AS PER RFQ NO. 30
AS PER RFQ NO. 30
AS PER RFQ NO. 40
AS PER RFQ NO. 40
AS PER RFQ NO. 50
AS PER RFQ NO. 50
AS PER RFQ NO. 60
AS PER RFQ NO. 60
AS PER RFQ NO. 70
AS PER RFQ NO. 70
AS PER RFQ NO. 80
AS PER RFQ NO. 80
AS PER RFQ NO. 90
AS PER RFQ NO. 90
AS PER RFQ NO. 100
AS PER RFQ NO. 100
AS PER RFQ NO. 110
AS PER RFQ NO. 110
AS PER RFQ NO. 120
AS PER RFQ NO. 120
AS PER RFQ NO. 130
AS PER RFQ NO. 130
AS PER RFQ NO. 140
AS PER RFQ NO. 140
AS PER RFQ NO. 150
AS PER RFQ NO. 150
AS PER RFQ NO. 160
AS PER RFQ NO. 160
AS PER RFQ NO. 170
AS PER RFQ NO. 170
AS PER RFQ NO. 180
AS PER RFQ NO. 180
AS PER RFQ NO. 190
AS PER RFQ NO. 190
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | AS PER RFQ NO. 10 | AS PER RFQ NO. 10 | 1 | pieces | pandeyd2 | 120 | |
| 2 | AS PER RFQ NO. 20 | AS PER RFQ NO. 20 | 23 | pieces | pandeyd2 | 120 | |
| 3 | AS PER RFQ NO. 30 | AS PER RFQ NO. 30 | 1 | pieces | pandeyd2 | 120 | |
| 4 | AS PER RFQ NO. 40 | AS PER RFQ NO. 40 | 4 | pieces | pandeyd2 | 120 | |
| 5 | AS PER RFQ NO. 50 | AS PER RFQ NO. 50 | 2 | pieces | pandeyd2 | 120 | |
| 6 | AS PER RFQ NO. 60 | AS PER RFQ NO. 60 | 8 | pieces | pandeyd2 | 120 | |
| 7 | AS PER RFQ NO. 70 | AS PER RFQ NO. 70 | 8 | pieces | pandeyd2 | 120 | |
| 8 | AS PER RFQ NO. 80 | AS PER RFQ NO. 80 | 24 | pieces | pandeyd2 | 120 | |
| 9 | AS PER RFQ NO. 90 | AS PER RFQ NO. 90 | 24 | pieces | pandeyd2 | 120 | |
| 10 | AS PER RFQ NO. 100 | AS PER RFQ NO. 100 | 4 | pieces | pandeyd2 | 120 | |
| 11 | AS PER RFQ NO. 110 | AS PER RFQ NO. 110 | 8 | pieces | pandeyd2 | 120 | |
| 12 | AS PER RFQ NO. 120 | AS PER RFQ NO. 120 | 4 | pieces | pandeyd2 | 120 | |
| 13 | AS PER RFQ NO. 130 | AS PER RFQ NO. 130 | 7 | pieces | pandeyd2 | 120 | |
| 14 | AS PER RFQ NO. 140 | AS PER RFQ NO. 140 | 2 | pieces | pandeyd2 | 120 | |
| 15 | AS PER RFQ NO. 150 | AS PER RFQ NO. 150 | 1 | pieces | pandeyd2 | 120 | |
| 16 | AS PER RFQ NO. 160 | AS PER RFQ NO. 160 | 6 | pieces | pandeyd2 | 120 | |
| 17 | AS PER RFQ NO. 170 | AS PER RFQ NO. 170 | 4 | pieces | pandeyd2 | 120 | |
| 18 | AS PER RFQ NO. 180 | AS PER RFQ NO. 180 | 2 | pieces | pandeyd2 | 120 | |
| 19 | AS PER RFQ NO. 190 | AS PER RFQ NO. 190 | 1 | pieces | pandeyd2 | 120 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements for the last 2-3 years
EMD/Security deposit as applicable
Technical bid documents demonstrating compliance with ATC
OEM authorization from M/s NEUMAN AND ESSER ENGINEERING (INDIA) PRIVATE LIMITED
Any other documents listed in the ATC/Terms and Conditions
Key insights about HARYANA tender market
Bidders must submit complete tender documents with the offer and be the authorized representative of M/s NEUMAN AND ESSER ENGINEERING (INDIA) PRIVATE LIMITED. Ensure compliance with ATC, provide OEM authorization, GST, PAN, and financials, and include the price for all 19 BOQ items.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD/Security deposit, OEM authorization from NEUMAN AND ESSER INDIA, and complete technical bid as per ATC terms. Ensure all documents are current and properly certified.
ATC references IS/ISO standards via attached ATC file, but explicit standard numbers are not listed in summary. Bidders should review the ATC document for exact standard references and ensure products meet those specifications for evaluation.
If quantity increases, delivery time extends by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend the duration up to the original delivery period under the option clause.
Only the authorized representative of M/s NEUMAN AND ESSER ENGINEERING (INDIA) PRIVATE LIMITED will be evaluated. Offers from other bidders are treated as unsolicited and may be rejected per ATC terms.
Scope is strictly supply of goods; installation and service components are not included unless specified otherwise in the final contract. Ensure all 19 BOQ items are priced and compliant with OEM specifications.
Finalization occurs upon bid evaluation after submission of complete documents. Delivery terms align with original order dates and any extended period under the option clause, with payments processed per contract terms after delivery.
Indian Oil Corporation Limited
📍 PANIPAT, HARYANA
Indian Oil Corporation Limited
📍 PANIPAT, HARYANA
Indian Oil Corporation Limited
📍 PANIPAT, HARYANA
Indian Oil Corporation Limited
📍 PANIPAT, HARYANA
Indian Oil Corporation Limited
📍 KAMRUP, ASSAM
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Main Document
OTHER
OTHER
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BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS