Progress
Oil India Limited, based in DIBRUGARH, ASSAM, invites bids for multiple equipment/services under 11 BOQ items. Estimated value and EMD are not disclosed. The procurement spans across 11 items with flexible quantity up to 25% of bid quantity at contract placement and during contract currency at contracted rates. Delivery timelines hinge on the original delivery period, with adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, subject to a minimum of 30 days. Bidders must comply with extension logic and related terms.
Quantity variation up to 25% at bid/contract time
Delivery period adjusted by (Increased quantity ÷ Original quantity) × Original delivery period
Minimum additional delivery time of 30 days
GST reimbursement as per actuals or applicable rates (whichever is lower)
Invoice to be raised in consignee name with consignee GSTIN
OEM authorization required for distributors
Seller remains jointly liable with sub-contractors
Termination on material term breach or delivery inability
Option clause enables ±25% quantity change at contract and during currency
GST handling: bidder bears applicable GST; reimbursement rules clarified
Invoicing: must be in consignee name with GSTIN; OEM authorization mandatory
GST as applicable; invoice in consignee name with GSTIN; no specific advance/payment split disclosed
Delivery period derived from last delivery order date; extended periods follow the option-quantity formula with a 30-day minimum
Buyer may terminate for material breach or delivery inability; no explicit LD rate published in data
Not under liquidation, court receivership, or bankruptcy
Manufacturer Authorization required if bidding via distributor
GST compliant bidder with valid GSTIN and PAN
Quantity
16600
Category
9111686
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
9045084 , 9045107 , 9045621 , 9070354 , 9071313 , 9071619 , 9537277 , 9111686 , 9246011 , 9260349 , 9260624
Advisory Bank
ICICI
ePBG Percentage
5%
ePBG Duration (Months)
18
Payment Timelines
Payments shall be made to the Seller within 21 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
Dibrugarh
Delivery Pincodes
786602
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ratandeep Gogoi | 786602,Oil India Limited, Duliajan, Assam | Dibrugarh | Assam | 786602 | 380 | 120 | - |
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
9045084
Bend 90 Deg with Coupling Size half inch
9045107
Bend 90 Deg with Coupling Size 1 inch
9045621
Bend 90 Deg with Coupling Size 1 inch
9070354
Coupling Seamless Size 25 mm
9071313
Coupling FCS Size 8 mm
9071619
Coupling FCS Size 8 mm
9537277
Coupling Seamless Pipe BSTPT Black 2 inch
9111686
Elbow 90 Deg FCS 3000 PSI 50 mm
9246011
Flange FCS Galvd RF Size 2 inch
9260349
Bolt Stud Alloy Steel F Thd five by eight inch four and half inch
9260624
Bolt Stud Alloy Steel F Thd three by four inch four and quarter inch
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 9045084 | Bend 90 Deg with Coupling Size half inch | 380 | pieces | oil.kol.buycon3.c_p | 120 | |
| 2 | 9045107 | Bend 90 Deg with Coupling Size 1 inch | 400 | pieces | oil.kol.buycon3.c_p | 120 | |
| 3 | 9045621 | Bend 90 Deg with Coupling Size 1 inch | 300 | pieces | oil.kol.buycon3.c_p | 120 | |
| 4 | 9070354 | Coupling Seamless Size 25 mm | 1,500 | pieces | oil.kol.buycon3.c_p | 120 | |
| 5 | 9071313 | Coupling FCS Size 8 mm | 500 | pieces | oil.kol.buycon3.c_p | 120 | |
| 6 | 9071619 | Coupling FCS Size 8 mm | 300 | pieces | oil.kol.buycon3.c_p | 120 | |
| 7 | 9537277 | Coupling Seamless Pipe BSTPT Black 2 inch | 120 | pieces | oil.kol.buycon3.c_p | 120 | |
| 8 | 9111686 | Elbow 90 Deg FCS 3000 PSI 50 mm | 1,000 | pieces | oil.kol.buycon3.c_p | 120 | |
| 9 | 9246011 | Flange FCS Galvd RF Size 2 inch | 100 | pieces | oil.kol.buycon3.c_p | 120 | |
| 10 | 9260349 | Bolt Stud Alloy Steel F Thd five by eight inch four and half inch | 7,500 | pieces | oil.kol.buycon3.c_p | 120 | |
| 11 | 9260624 | Bolt Stud Alloy Steel F Thd three by four inch four and quarter inch | 4,500 | pieces | oil.kol.buycon3.c_p | 120 |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD documents
Technical bid documents
OEM authorizations / Manufacturer Authorization
UNDERTAKING of non-liquidity / no bankruptcy
Invoice details with consignee GSTIN (if shortlisted)
Key insights about ASSAM tender market
Bidders must register, obtain OEM authorization if using an authorized distributor, and submit GSTIN, PAN, experience certificates, and financials along with EMD. Ensure invoice is raised in the consignee’s name with their GSTIN and comply with the 25% quantity variation clause during contract.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD receipts, technical bid, OEM authorization, and an undertaking of financial standing. Ensure all documents align with the terms and are ready for upload during bid submission.
Delivery starts from the last date of the original delivery order; extended delivery time uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The buyer may extend up to the original delivery period under the option clause.
GST is to be borne by bidders at applicable rates; reimbursement will be actual or as per prevailing rates, whichever is lower. Invoices must be issued in the consignee’s name with their GSTIN and the bidder should align with this requirement.
If bidding through an authorized distributor, provide a Manufacturer Authorization certificate detailing OEM details, including name, designation, address, email, and phone. This ensures compliance with the OEM support terms stipulated by the buyer.
The buyer may terminate the contract or part thereof by written notice for material term breach or delivery inability. The seller remains jointly liable with any sub-contractor, ensuring performance obligations are met even after assignment or subcontracting.
Up to 25% variation in bid quantity is allowed at the time of contract placement and during the currency of the contract at contracted rates. The extension is calculated from the original delivery period and must follow the specified formula.