9040M26A71 Procurement of Spares for Compressor 92-K-12 of HGU-2 (M/s DRESSER-RAND)
Indian Oil Corporation Limited
Bid Publish Date
26-Jun-2026, 6:49 pm
Bid End Date
06-Jul-2026, 5:00 pm
Progress
Quantity
1
Bid Type
Single Packet Bid
The opportunity is issued by the Indian Oil Corporation Limited for the procurement of spares for the compressor 92-K-11A/B of HGU-2. The scope specifies supply of goods only, with the bid requiring standard vendor onboarding documents (PAN, GSTIN, cancelled cheque, EFT mandate) and GeM invoicing compliance. The AtC terms permit a 25% quantity variation during and after contract formation at contracted rates, affecting delivery timelines derived from the original delivery period. This tender emphasizes supplier readiness to operate under flexible quantities and GeM-based transaction controls, with a focus on accurate invoicing in the consignee’s name and GSTIN. The absence of BOQ items shifts emphasis to the quoted unit price for spares and conformity to IOCL procurement practices in 2026.
Spare parts for compressor 92-K-11A/B of HGU-2
Scope: supply of goods only
Delivery: from last date of original delivery order with 25% quantity variation
Minimum additional delivery time: 30 days
Invoicing: consignee name with GSTIN; GST invoice and GST payment screenshot on GeM
ATC: attached by buyer
Option to increase order quantity by 25% at contracted rates
Delivery period linked to original delivery date with pro-rated extensions
GeM-based invoicing and GST compliance required
Invoices must be raised in the consignee's name with the consignee GSTIN; GST payment proof must be uploaded on GeM
Delivery period starts from the last date of the original delivery order; extended time for increased quantity is calculated as (increased quantity / original quantity) x original delivery period, minimum 30 days
LD provisions not explicitly listed in data; follow standard IOCL GeM terms if stated in ATC
Compliance with GeM-based submission and GST invoicing terms
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Ability to supply spares for compressor 92-K-11A/B of HGU-2 within agreed delivery terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
9040M26E74/Procurement of Spares for Compressor 92-K- 11A/B of HGU-2
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Main Document
OTHER
OTHER
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Oil Corporation Limited
Indian Oil Corporation Limited
Indian Oil Corporation Limited
Indian Oil Corporation Limited
Indian Oil Corporation Limited
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
GST invoice and GST payment screenshot on GeM (during bid/invoice generation)
Vendor Code Creation documents per Terms
ATC document uploaded by Buyer (reference tender file)
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; ensure GeM portal registration and ATC terms are reviewed. Submit price for spare parts, confirm delivery readiness, and follow 25% quantity option rules. Invoices must be GST-compliant and raised in the consignee’s name with GSTIN.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, and ATC terms as uploaded by IOCL. Ensure GST invoice is uploaded on GeM with GST payment screenshot; vendor code creation may also be needed.
Delivery starts from the last date of the original delivery order. Quantity may increase up to 25% during the contract at contracted rates; additional time is (increased quantity/original quantity) x original period, with a minimum of 30 days.
Payments follow GeM invoicing rules; invoices must be in the consignee’s name with the consignee GSTIN, and GST payment proof must be uploaded. Exact payment timelines are not disclosed in the data; bidders should align with GeM terms.
No explicit standards are listed in the tender data; emphasis is on GST compliance and GeM invoicing. Prepare to demonstrate ability to supply genuine spares and comply with IOCL’s ATC terms uploaded with the tender.
The purchaser may increase ordered quantity by up to 25% during contract and currency, using contracted rates. Delivery time adjusts with the additional quantity; if original period is less than 30 days, minimum time equals original period.
Submit scanned GST invoice and a screenshot confirming GST payment on GeM. Ensure the invoice is raised in the consignee’s name with the consignee GSTIN, and attach EFT mandate details for funding flow.
All ATC terms are provided in the buyer-uploaded ATC document accessible via GeM; bidders must review and integrate these terms into their bid submission and commercial offer.
Indian Oil Corporation Limited
Indian Oil Corporation Limited
NTPC Limited
📍 VISAKHAPATANAM, ANDHRA PRADESH
Indian Oil Corporation Limited
Indian Oil Corporation Limited
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Main Document
OTHER
OTHER
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS