Tender Overview
Indian Oil Corporation Limited invites bids for the procurement of RHM25R2012 PORTABLE TRUE RMS DIGITAL MULTIMETER and the RHM25R2012 PORTABLE DIGITAL LT IR TESTER UPTO 1KV. The tender scope is limited to the supply of Goods with no BOQ items listed. The procurement focuses on portable electrical testing instruments suitable for field or site use, with the potential to adjust quantities by up to 25% during contract execution. Key contractual terms accompany the bid, including supplier documentation requirements for vendor code creation and GST compliance. The tender emphasizes accurate invoicing in the consignee’s name and GST portal payment verification, indicating a strong emphasis on GST accountability and traceability in financial transactions. Bidders should prepare for standard GeM-based procurement processes and align with the option clause that allows quantity variation up to 25% and delivery period recalculation. This opportunity targets suppliers capable of timely delivery and strict GST/commercial compliance within the Indian oil sector’s equipment supply ecosystem.
Technical Specifications & Requirements
- Product names: RHM25R2012 PORTABLE TRUE RMS DIGITAL MULTIMETER; RHM25R2012 PORTABLE DIGITAL LT IR TESTER UPTO 1KV
- Category: Portable electrical testing instruments suitable for field use
- Scope: Supply of Goods only; no installation mentioned
- Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice and GST portal payment screenshot required
- Invoicing: Invoice in consignee name with GSTIN; GST payment proof on portal
- Delivery/Option clause: Quantity may increase/decrease up to 25%; extended delivery period rules apply
- Procurement channel: GeM portal as per ATC terms; vendor code creation prerequisites
- Quality/Compliance: No detailed technical specs provided in data; respond to standard GeM quality and compliance practices
Terms, Conditions & Eligibility
- EMD: Not specified in data; bidders must comply with GeM ATC terms
- Delivery: Delivery period governed by option clause; extended period equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
- Payment: GST-compliant invoicing; payment verification via GST portal; EFT mandate required
- Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents
- Invoice: Must be in consignee name with GSTIN; GST invoice image and GST payment screenshot uploaded
- Scope: Bid price to include all cost components (shipping, handling, etc.); only goods supply
- ATC: Buyer uploaded ATC document to be followed; confirm compliance with ATC terms
