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Indian Oil Corporation Limited Spares for Compressor 92-K-11A/B of HGU-2 Tender 2026

Bid Publish Date

26-Jun-2026, 6:49 pm

Bid End Date

06-Jul-2026, 5:00 pm

Progress

Issue26-Jun-2026, 6:49 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Single Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Spares for compressor 92-K-11A/B of HGU-2; scope limited to supply of goods
  • Delivery terms: Delivery period starts from the last date of the original delivery order; 25% quantity option during currency; minimum added time 30 days
  • Standards/Compliance: BIS/ISI or IOCL standard mentions are not explicitly listed; emphasize GST invoice requirements and EFT mandate validity
  • Invoicing: Invoice to be raised in consignee name with consignee GSTIN; upload GST invoice copy and GST payment screenshot on GeM
  • Contractual flexibility: Option clause allows +25% quantity; extended delivery time proportional to quantity, up to the original delivery period
  • ATC/attachments: ATC document uploaded by buyer; refer to tender file for exact terms

Terms, Conditions & Eligibility

  • EMD/Financials: Not disclosed in data; bidders should anticipate standard GeM-based EMD where applicable
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
  • Payment terms: Invoices aligned to GeM portal with GST compliance; payment timing not specified
  • Delivery: Delivery period as per original order with potential extension under option clause
  • Scope: Only supply of goods; no service component
  • Miscellaneous: Adherence to buyer-added ATC terms; vendor code creation requirements

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Invoices must be raised in the consignee's name with the consignee GSTIN; GST payment proof must be uploaded on GeM

Delivery Schedule

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

Penalties/Liquidated Damages

LD provisions not explicitly listed in data; follow standard IOCL GeM terms if stated in ATC

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GASINDIAN OIL CORPORATION LIMITED

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Documents 7

GeM-Bidding-9520268.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

GST invoice and GST payment screenshot on GeM (during bid/invoice generation)

6

Vendor Code Creation documents per Terms

7

ATC document uploaded by Buyer (reference tender file)

Frequently Asked Questions

How to bid IOCL spares for compressor 92-K-11A/B tender 2026

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.

What documents are required for IOCL compressor spares tender 2026

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.

What are the delivery terms for IOCL compressor spares bid

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.

What payment terms apply to IOCL spares procurement 2026

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.

What standards or certifications are required for IOCL compressor spares

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.

How does the 25% quantity option affect IOCL bid for spares

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.

What is required for GeM invoice submission for IOCL spares

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.

Where to view IOCL ATC terms for compressor spares bid

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.

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