Item No. 10 SAP CODE 8384268873,Item No. 20 SAP CODE 8389986664,Item No. 30 SAP CODE 8384263093,Ite
Iocl- Panipat Refinery
PANIPAT, HARYANA
Progress
Quantity
40
Category
Item No. 10 SAP CODE 8330015532
Bid Type
Two Packet Bid
The Indian Oil Corporation Limited, Panipat Refinery, seeks the supply of 12 SAP-coded items (Item Nos 10–120 with respective SAP codes) under a single procurement exercise. The bid scope is strictly scope of supply: goods only, with multiple item codes indicating a catalogued, itemized purchase. The tender emphasizes a flexible quantity regime, allowing a 25% increase/decrease in quantity at contract; all quantities, delivery timelines, and prices will be governed by the extended option clause. The procurement location is Panipat, Haryana, and procurement is conducted through IOCL’s Panipat refinery channel, targeting a robust, itemized goods supply. The tender highlights a single-contract structure for multiple SKUs, with the option to adjust quantities. Unique aspects include the explicit option clause and the 25% extended delivery framework that anchors delivery planning and pricing. This structure is suited to suppliers with scalable warehouse and logistics capacity for SAP-coded items.
25% quantity variation allowed during contract and currency
Delivery period aligned to last delivery order date with extension formula
Scope limited to supply of goods only; no installation services
Not specified in provided data; bidders should reference ATC for exact terms and schedule
Delivery begins from the last date of the original delivery order; extended delivery time follows (Additional quantity / Original quantity) × Original delivery period, minimum 30 days
Not detailed in data; standard IOCL terms may apply via ATC
Eligibility to supply goods to IOCL Panipat Refinery
Demonstrated experience in supplying similar SAP-coded items
Compliance with OEM authorizations and required certifications per ATC
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item No. 10 SAP CODE 8330015532 , Item No. 20 SAP CODE 8383111034 , Item No. 30 SAP CODE 8383113014 , Item No. 40 SAP CODE 8330013074 , Item No. 50 SAP CODE 8383061374 , Item No. 60 SAP CODE 8389974334 , Item No. 70 SAP CODE 8330015483 , Item No. 80 SAP CODE 8383403323 , Item No. 90 SAP CODE 8383113034 , Item No. 100 SAP CODE 8383113084 , Item No. 110 SAP CODE 8330013044 , Item No. 120 SAP CODE 8330013114
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Tender Results
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Item No. 10 SAP CODE 8330015532
As Per RFQ item no 10
Item No. 20 SAP CODE 8383111034
As Per RFQ item no 20
Item No. 30 SAP CODE 8383113014
As Per RFQ item no 30
Item No. 40 SAP CODE 8330013074
As Per RFQ item no 40
Item No. 50 SAP CODE 8383061374
As Per RFQ item no 50
Item No. 60 SAP CODE 8389974334
As Per RFQ item no 60
Item No. 70 SAP CODE 8330015483
As Per RFQ item no 70
Item No. 80 SAP CODE 8383403323
As Per RFQ item no 80
Item No. 90 SAP CODE 8383113034
As Per RFQ item no 90
Item No. 100 SAP CODE 8383113084
As Per RFQ item no 100
Item No. 110 SAP CODE 8330013044
As Per RFQ item no 110
Item No. 120 SAP CODE 8330013114
As Per RFQ item no 120
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item No. 10 SAP CODE 8330015532 | As Per RFQ item no 10 | 7 | ea | malikvk | 90 | |
| 2 | Item No. 20 SAP CODE 8383111034 | As Per RFQ item no 20 | 1 | ea | malikvk | 90 | |
| 3 | Item No. 30 SAP CODE 8383113014 | As Per RFQ item no 30 | 6 | ea | malikvk | 90 | |
| 4 | Item No. 40 SAP CODE 8330013074 | As Per RFQ item no 40 | 7 | ea | malikvk | 90 | |
| 5 | Item No. 50 SAP CODE 8383061374 | As Per RFQ item no 50 | 1 | ea | malikvk | 90 | |
| 6 | Item No. 60 SAP CODE 8389974334 | As Per RFQ item no 60 | 7 | ea | malikvk | 90 | |
| 7 | Item No. 70 SAP CODE 8330015483 | As Per RFQ item no 70 | 1 | ea | malikvk | 90 | |
| 8 | Item No. 80 SAP CODE 8383403323 | As Per RFQ item no 80 | 3 | ea | malikvk | 90 | |
| 9 | Item No. 90 SAP CODE 8383113034 | As Per RFQ item no 90 | 1 | ea | malikvk | 90 | |
| 10 | Item No. 100 SAP CODE 8383113084 | As Per RFQ item no 100 | 1 | ea | malikvk | 90 | |
| 11 | Item No. 110 SAP CODE 8330013044 | As Per RFQ item no 110 | 3 | ea | nupadhyay | 90 | |
| 12 | Item No. 120 SAP CODE 8330013114 | As Per RFQ item no 120 | 2 | ea | nupadhyay | 90 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Audited financial statements for the last 2–3 years
EMD/Security deposit (as applicable in ATC)
Technical bid documents confirming product scope (goods only)
OEM authorization or authorized dealer certificate (if applicable)
Any specific ISI/ISO/standards compliance certificates (if referenced in ATC)
Key insights about HARYANA tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD (as per ATC). Ensure OEM authorizations if required and provide technical bid documenting the 12 SAP-coded items. Delivery terms hinge on the last date of the original order, with possible 25% quantity variations.
Required documents include GST registration, PAN, experience certificates for similar supply, audited financials, EMD or security deposit, technical bid confirming goods scope, OEM authorizations, and any standards certificates referenced in ATC. Submit per ATC upload guidelines.
Delivery extension uses the formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extensions apply when the 25% quantity option is exercised during contract currency, starting from the last date of the extended period.
The tender data does not specify per-item quantities; the 25% option allows scaling within contract quantity. Bidders should prepare capacity to supply up to 25% additional volume beyond the contracted quantity.
Scope is strictly the supply of goods for 12 SAP-coded items; there is no installation or after-sales service mentioned. Pricing in the bid must include all cost components for goods delivery and associated logistics.
Payment terms are not detailed in the provided data; bidders should refer to the ATC for the exact schedule, including any advance, milestone, or post-delivery payments and any penalties or LDs.
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS