Progress
Quantity
9000
Bid Type
Two Packet Bid
IOCL Panipat Refinery in Haryana is inviting bids for the supply of anhydrous ammonia conforming to IS 662 (Q3). The procurement scope covers the actual supply of goods, with no BOQ items listed. The contract location is Panipat, Haryana, and the tender is framed under GeM-based processes. Key differentiators include IS 662 (Q3) compliance andod delivery scheduling aligned to refinery requirements, with a 25% option to increase/decrease quantities at contract rates. The ATC highlights MSME registration benefits and mandatory GST invoicing on GeM, plus vehicle access rules for unloading.
Anhydrous ammonia meeting IS 662 (Q3) standard
Packing material aligned with safe storage and IS 662 (Q3) requirements
Moisture and impurity thresholds to meet refinery usage standards
Delivery unloading at CISF PTA/Sulphur Gate before 09:00 AM
GeM invoicing: GST invoice scan + GST portal payment screenshot
Delivery quantity may vary ±25% with contract rate, deadlines based on last DO date
IS 662 (Q3) compliance is mandatory with documentation
GST invoicing and GeM portal payment proof are required at invoicing
GST invoice submission and GST portal payment confirmation required on GeM; exact payment schedule not disclosed in data
Delivery period begins from the last date of the original delivery order; option to extend with 30-day minimum for increased quantity
Penalties likely governed by GeM terms and purchaser ATC; ensure compliance with unloading timing and entry restrictions
Must supply IS 662 (Q3) compliant anhydrous ammonia
GeM registration with GST invoicing capability
No entry for CNG/LPG vehicle access; compliance with refinery access rules
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Anhydrous Ammonia Conforming to IS 662 (Q3)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
GEM_CATEGORY_SPECIFICATION
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| Generic | Grade | Grade 2 — For miscellaneous industrial uses, such as for the manufacture of nitric acid, for the preparation of liquor ammonia, etc |
| Technical Requirement | Material Requirements | As per clause 5.2 (Requirements) and Table 1 of IS 662 |
| Packing and Marking | Packing Material | Cylinder |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for supply of similar chemicals
Financial statements demonstrating financial stability
EMD/Security deposit as per GeM terms (documented in tender ATC)
Technical bid documents proving IS 662 (Q3) compliance
OEM authorizations (if applicable)
GST invoice samples and GST portal payment confirmation
Extended Deadline
20-Jul-2026, 6:00 pm
Opening Date
20-Jul-2026, 6:30 pm
Extended Deadline
14-Jul-2026, 6:00 pm
Opening Date
14-Jul-2026, 6:30 pm
Key insights about HARYANA tender market
Bidders must register on GeM, upload GST invoices and payment confirmations, and submit IS 662 (Q3) compliant ammonia documentation. Ensure company sustainability, provide experience certificates, financial statements, and OEM authorizations if applicable. Follow delivery terms and the 25% quantity option clause.
Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements, EMD/Security docs, technical compliance certificates proving IS 662 (Q3) standards, and OEM authorizations where applicable. Ensure GST invoice sample and GST portal payment proof are ready.
Bidders must supply ammonia conforming to IS 662 (Q3) with specified purity and impurity limits. Include compliance certificates, testing reports, and ensure packaging and labeling meet safety norms for refinery storage and handling.
Unloading must occur at CISF PTA/Sulphur Gate before 09:00 AM on working days. Vehicles outside policy (e.g., CNG/LPG) are not permitted entry, so plan schedules accordingly.
The purchaser reserves a ±25% quantity adjustment at contract time and may extend delivery within the same rate structure during the currency of the contract, subject to a minimum 30-day extension when increased volume is exercised.
Payment terms tie to GeM invoicing and GST confirmations; exact milestones are not disclosed publicly, bidders should ensure GST invoice submission and payment confirmation via the GST portal to avoid payment delays.
MSME ZED/Lean registration is encouraged per buyer ATC; bidders can benefit from GOI programs, but these certifications are not strictly mandatory for eligibility, though they may influence bid evaluation.
Prepare GST-compliant invoices, upload scanned GST invoices, and attach GST portal payment confirmations within GeM. Ensure the invoice reflects contract terms and IS 662 (Q3) conformity for smooth processing.
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Main Document
OTHER
OTHER
GEM_CATEGORY_SPECIFICATION
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS