SS 304 CRIMPED WIRE MESH (051300011),SS 304 CRIMPED WIRE MESH (051300012)
Hindustan Copper Limited
JHUNJHUNU, RAJASTHAN
Progress
Quantity
37
Category
WIRE MESH SS316, 20 MESH X 0.406 - 6771276594
Bid Type
Two Packet Bid
Organization: Indian Oil Corporation Limited (IOCL), Panipat, Haryana. Product scope: SS316 wire mesh in 20 mesh x 0.406 and a Demister Pad (F/03-VV-00-027) under PR 3199983974; no BOQ items listed. Location: Panipat, Haryana 132101. Procurement context: IOCL requires third-party inspection by IOCL-approved TPI agency, with TPI charges included in quoted prices. Key differentiator: mandatory third-party inspection and comprehensive GST handling guidance within terms. Unique aspect: option clause enabling quantity adjustment up to 25% with contract-based delivery timing.
Product/service names: SS316 wire mesh, 20 mesh x 0.406; Demister Pad F/03-VV-00-027
Quantities: Not disclosed in BOQ; subject to 25% variation under option clause
Estimated value: Not specified
Experience: IOCL requires bidder to arrange for TPI; no explicit numeric experience specified
Quality/Compliance: TPI as per IOCL standard; testing charges included
Quantity may vary up to 25% with proportional delivery adjustments
GST handling as per actuals or applicable rates; bidder bears GST
Third-Party Inspection by IOCL-approved agency; charges included
GST payable by bidder; reimbursement up to quoted GST rate; payment linkage to GST portal submission
Delivery period linked to original delivery date; extension time calculation = (increased quantity / original quantity) × original delivery period, min 30 days
Not specified in provided data
Not under liquidation or court receivership
GST registered with GSTIN
Ability to arrange third-party inspection through IOCL-approved agency
Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
GST invoice with consignee GSTIN and payment portal screenshot
Third-Party Inspection release notes (IOCL TPI)
Any prior similar supply certificates (if available)
Key insights about HARYANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; provide TPI readiness and GST compliance details. Include SS316 wire mesh 20 mesh x 0.406 and Demister Pad F/03-VV-00-027 with PR 3199983974. Ensure GeM invoice alignment and third-party inspection arrangements.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; GST invoice with consignee GSTIN, GST portal payment screenshot; third-party inspection release notes; any prior experience certificates and financials if requested.
The purchaser may adjust quantities by up to 25% of bid quantity and contract quantity, with proportional delivery extension. Extended time formula is (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
Procurement covers SS316 wire mesh (20 mesh x 0.406) and a Demister Pad (F/03-VV-00-027) under PR 3199983974; no detailed BOQ items were published.
GST is payable by the bidder; IOCL reimburses GST based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage; ensure GSTIN and GST invoice submission.
Third-party inspection by IOCL-approved TPI agency is mandatory; procedures, release notes, and timelines are bidder responsibility; TPI charges are included in quoted prices.
Delivery timing follows the original delivery period; if quantity increases, additional time is calculated with the 30-day minimum; delivery starts from the last date of the original delivery order.
Demister Pad is listed as F/03-VV-00-027, part of PR 3199983974; ensure procurement aligns with IOCL specifications and third-party inspection requirements.
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Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS