Item no.-01,Item no.-02,Item no.-03,Item no.-04,Item no.-05
Indian Oil Corporation Limited
MATHURA, UTTAR PRADESH
Bid Publish Date
12-Jun-2026, 12:33 pm
Bid End Date
26-Jun-2026, 1:00 pm
Location
Progress
Quantity
21150
Category
Item no.-01
Bid Type
Two Packet Bid
The tender is issued by Indian Oil Corporation Limited for multiple items (Item no.-01 to Item no.-05) in Mathura, Uttar Pradesh (281001). The procurement scope covers the supply of goods (no service component mentioned) across five items with an estimated contractual value not disclosed. A key differentiator is the optional quantity expansion up to 25% during contract execution at contracted rates, with delivery timelines anchored to the original schedule and extended only under the option clause. The policy favors MSEs under the Public Procurement Policy, offering potential price matching for eligible MSEs if within the prescribed margin. Bidders must ensure financial integrity and provide all certificates to avoid rejection.
Option to increase quantity up to 25% at contracted rates
MSE purchase preference with matching provision within 15% margin
Supply-only scope; no installation/maintenance specified
Payment terms to be as per bid document; no explicit terms in data
Delivery period begins from the last date of original delivery order; extended period applies per option clause with minimum 30 days
Penalties or LD details not provided; refer to standard IOCL contract terms
Not under liquidation or bankruptcy; provide undertaking
Manufacturers only eligible for MSE preference on goods; traders excluded
Submit all required technical and financial documents as per bid document
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item no.-01 , Item no.-02 , Item no.-03 , Item no.-04 , Item no.-05
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Oil Corporation Limited
MATHURA, UTTAR PRADESH
Indian Oil Corporation Limited
MATHURA, UTTAR PRADESH
Indian Oil Corporation Limited
MATHURA, UTTAR PRADESH
Indian Oil Corporation Limited
Indian Oil Corporation Limited
MATHURA, UTTAR PRADESH
Tender Results
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Item no.-01
QC items
Item no.-02
QC items
Item no.-03
QC items
Item no.-04
QC items
Item no.-05
QC items
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item no.-01 | QC items | 8,000 | ea | [email protected] | 70 | |
| 2 | Item no.-02 | QC items | 8,000 | ea | [email protected] | 70 | |
| 3 | Item no.-03 | QC items | 2,500 | ea | [email protected] | 70 | |
| 4 | Item no.-04 | QC items | 2,500 | ea | [email protected] | 70 | |
| 5 | Item no.-05 | QC items | 150 | ea | [email protected] | 70 |
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GST registration certificate
PAN card
Experience certificates
Financial statements (audited, if available)
Evidence of EMD/Security deposit (as per bid document)
Technical bid documents and compliance certificates
OEM authorization certificates (if applicable)
Upload undertaking of non-liquidity/bankruptcy status
Key insights about UTTAR PRADESH tender market
Bidders should review the bid documents for the five items and submit complete technical and financial bids. Ensure GST and PAN details, EMD documentation, and OEM authorizations if applicable. Adhere to the option clause allowing up to 25% quantity variation and provide all required certificates to avoid rejection.
Required documents include GST registration, PAN, audited financial statements, experience certificates, EMD proof, technical bid documents, OEM authorizations, and an undertaking of non-liquidity or bankruptcy. Ensure upload of all certificates as per the bid document to prevent rejection.
The option clause permits increasing bid quantity by up to 25% at contracted rates. Delivery time adjusts as (increased/original quantity) × original period, with a minimum extension of 30 days. Supplier must be prepared to deliver additional quantity within this framework.
MSE preference is available to manufacturers of the offered goods; traders are excluded. If L-1 is not an MSE, eligible MSEs may match within 15% of the price band to obtain up to 25% of the total contract value.
Current data indicates scope is for the supply of goods only. There is no explicit mention of installation or post-delivery services; confirm with the bid document and align your proposal to a pure supply contract.
The tender data requires uploading standard certificates as defined in the bid document; ensure compliance with any organization-specific standards and OEM authorizations. The emphasis is on submission readiness and certificate adequacy to avoid rejection.
Delivery timing follows the original delivery period; if the option clause is exercised, extended time is calculated as above, with a minimum 30-day extension. Confirm exact dates in the contract order and delivery schedule attached to the bid.
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Main Document
OTHER
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS