Supply of structure of Combined Toilet Bathroom Block with size as per Technical Specification of A
Indian Army
BARDHAMAN, WEST BENGAL
Bid Publish Date
16-Jan-2026, 12:40 pm
Bid End Date
27-Jan-2026, 1:00 pm
Location
Progress
Quantity
21
Category
Supply of DVC 6200 - DVC-3793-4346916- as per technical specifications, tender terms and conditions.
Bid Type
Two Packet Bid
Organization: IOCL SRPL (Indian Oil Corporation Limited, Strategic Retail & Processing Liaison) procuring DVC 6200 and related spares, including BUSHING, SEAL parts (1E791214012, 1N1316X0042), KIT REPAIR (R667X000302, R667X000702), and DIAPHRAGM components (2E800002202, 2N130902202, 2E859502202). Estimated value not disclosed; scope covers multiple part numbers as per technical specifications. Tender location is not specified in data; delivery and technical compliance required per ATC. Unique clause includes quantity flex: up to 25% increase/decrease at contracted rates. This procurement targets suppliers capable of delivering OEM-grade components in line with specified part numbers and ISI/ISO standards where applicable. The contract structure and document submission requirements align with GeM terms and ATC. This is a multi-item spares purchase for ongoing maintenance or refurbishment needs.
DVC spare parts including bushings, seals, diaphragms and repair kits with specific part numbers
Quantities and BOQ items referenced in tender but not fully disclosed
Delivery terms include 25% quantity variation during contract period
OEM/compliance requirements and GeM ATC citations
Quality and warranty expectations tied to technical specifications
Quantity variation up to 25% during contract at contracted rates
Delivery schedule linked to last delivery order date; extended time rules apply
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
Payment terms are governed by GeM ATC; no explicit percentages provided here.
Delivery period starts from last date of original order; option for extended delivery time calculated by (additional quantity/original quantity) × original delivery period, minimum 30 days.
Contractual right to terminate for non-delivery, late delivery, or misrepresentation; penalties/LD may apply per ATC.
Experience in supplying DVC spares or equivalent mechanical components
GST registration and valid PAN
Financial stability with auditable statements
OEM authorizations if required for specific part numbers
Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARDHAMAN, WEST BENGAL
Indian Council Of Medical Research (icmr)
BANGALORE, KARNATAKA
Indian Army
BARDHAMAN, WEST BENGAL
Central Power Research Institute (cpri) Bangalore Karnataka
BANGALORE, KARNATAKA
Central Power Research Institute (cpri) Bangalore Karnataka
BANGALORE, KARNATAKA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Supply of DVC 6200 - DVC-3793-4346916- as per technical specifications, tender terms and conditions. | Supply of DVC 6200 - DVC-3793-4346916- as per technical specifications, tender terms and conditions. | 4 | pieces | buycon2.iocl.rmd | 168 |
| 2 | Supply of BUSHING,SEAL- Part No.1E791214012- as per technical specifications, tender terms and conditions. | Supply of BUSHING,SEAL- Part No.1E791214012- as per technical specifications, tender terms and conditions. | 3 | pieces | buycon2.iocl.rmd | 168 |
| 3 | Supply of KIT,REPAIR - 667 SPARES W- O DIAPH SZ 3 - R667X000302- as per technical specifications, tender terms and conditions. | Supply of KIT,REPAIR - 667 SPARES W- O DIAPH SZ 3 - R667X000302- as per technical specifications, tender terms and conditions. | 3 | pieces | buycon2.iocl.rmd | 168 |
| 4 | Supply of DIAPHRAGM - 2E800002202- as per technical specifications, tender terms and conditions. | Supply of DIAPHRAGM - 2E800002202- as per technical specifications, tender terms and conditions. | 3 | pieces | buycon2.iocl.rmd | 168 |
| 5 | Supply of DIAPHRAGM - 2N130902202- as per technical specifications, tender terms and conditions. | Supply of DIAPHRAGM - 2N130902202- as per technical specifications, tender terms and conditions. | 2 | pieces | buycon2.iocl.rmd | 168 |
| 6 | Supply of BUSHING,SEAL - 1N1316X0042- as per technical specifications, tender terms and conditions. | Supply of BUSHING,SEAL - 1N1316X0042- as per technical specifications, tender terms and conditions. | 2 | pieces | buycon2.iocl.rmd | 168 |
| 7 | Supply of DIAPHRAGM- 2E859502202- as per technical specifications, tender terms and conditions. | Supply of DIAPHRAGM- 2E859502202- as per technical specifications, tender terms and conditions. | 2 | pieces | buycon2.iocl.rmd | 168 |
| 8 | Supply of KIT,REPAIR - R667X000702- as per technical specifications, tender terms and conditions. | Supply of KIT,REPAIR - R667X000702- as per technical specifications, tender terms and conditions. | 2 | pieces | buycon2.iocl.rmd | 168 |
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
OEM authorization (if applicable)
Technical bid documents as per ATC
Experience certificates for similar DVC spare parts supply
Financial statements or turnover evidence
Key insights about TAMIL NADU tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations if required. Provide technical bid per ATC and ensure compliance with GeM terms. The tender allows up to 25% quantity variation and requires adherence to delivery timelines from last order date.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization (where applicable), technical bid documents, experience certificates in DVC spare supply, and financial statements. Ensure all certificates align with GeM ATC conditions and tender annexures.
The scope includes DVC 6200 series components, BUSHING, SEAL parts with part numbers 1E791214012 and 1N1316X0042, DIAPHRAGM items 2E800002202, 2N130902202, 2E859502202, and KIT REPAIR R667X000302/702, as per technical specs.
Delivery starts after the original delivery order; quantity may be increased up to 25%. If extended, additional time is calculated as (additional quantity/original quantity) × original delivery period with a minimum of 30 days.
Authorizations should align with OEM requirements for the listed part numbers; GeM ATC clauses imply compliance with standard GCP and procurement conditions. Ensure ISI/ISO standards where applicable and provide relevant certifications with bid.
IOCL SRPL reserves the right to terminate for non-delivery or misrepresentation; suppliers may face penalties and contract termination as per ATC, along with potential financial repercussions and replacement arrangements.
Variation up to 25% is allowed at contract placement and during currency. The additional delivery time uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
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Directorate Of Purchase And Stores
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Directorate Of Purchase And Stores
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Directorate Of Purchase And Stores
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS