De-Oiling Polyelectrolyte (DOPE)
Iocl- Panipat Refinery
PANIPAT, HARYANA
Progress
Quantity
30
Bid Type
Two Packet Bid
The Indian Oil Corporation Limited (IOCL) – Panipat Refinery in Panipat, Haryana, seeks supply of a De-Oily Poly Electrolyte (DOPE) with pH 3 to 6 and viscosity under 1000 CPS. The scope covers the supply of Goods (two equal lots) with delivery timelines tied to PO issuance on GeM and subsequent notification. The contract term includes a one-year PO validity from issue date and a minimum delivery cadence for two instalments. The tender emphasizes vendor entry logistics and MSE/Ledger provisions, alongside optional quantity adjustments up to ±25% under the standard clause, ensuring flexibility in procurement. This is a GeM-based procurement under IOCL’s Panipat site, with delivery and GST invoicing requirements.
Product: De-Oily Poly Electrolyte (DOPE)
Physicochemical: pH range 3 to 6; viscosity < 1000 CPS
Delivery: two equal lots; 1st within 01 month of PO, 2nd within 01 month of intimation
Category: Pure supply of goods (no services) under GeM
GST-compliant invoicing with GST portal payment proof
EMD not specified in data provided; evaluate GeM terms if applicable
Delivery flexibility up to 25% quantity increase with adjusted schedule
GeM-based invoicing requires GST invoice and GST payment confirmation
Two equal lots; 1st within 01 month of PO, 2nd within 01 month after intimation via email/phone
Upload GST invoice and GST portal payment confirmation during GeM invoicing
Option to increase quantity up to 25% during contract at contracted rates; delivery extension formula applies
Eligibility for GeM-based procurement with ability to supply DOPE meeting pH 3-6 and viscosity <1000 CPS
Capability to deliver in two scheduled lots within 01 month each after PO/intimation
GST registration and compliance for GST invoicing
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DE-OILY POLY ELECTROLYTE(DOPE) , PH(3 TO6) , VISCOSITY< 1000CPS
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Main Document
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TECHNICAL
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar supply (if applicable)
Financial statements or turnover evidence
GST invoice and GST portal payment confirmation (GeM stage)
OEM authorization if applicable
Technical bid documents (as per GeM submission requirements)
Key insights about HARYANA tender market
Bidders must register on GeM, confirm capability to supply DOPE meeting pH 3-6 and viscosity <1000 CPS, attach GSTIN and PAN, provide experience in similar supply, and be prepared for two equal-lot delivery. Upload GST invoice and GST payment confirmation at submission.
Required documents include GST registration, PAN card, financial statements, experience certificates for similar supplies, and OEM authorizations if applicable. Also submit GST portal payment confirmation and technical bid documents as per GeM submission guidelines.
Delivery is in two equal lots: first within 01 month of PO placement, second within 01 month after IOCL email/phone intimation. If quantity increases by up to 25%, delivery period adjusts accordingly with a minimum 30-day extension.
Product must meet pH 3-6 and viscosity below 1000 CPS. While no IS/ISO standard is specified in the data, bidders should confirm chemical compatibility and provide test reports and supplier declarations for these parameters.
Bidders must upload a GST-compliant invoice and a GST portal confirmation of payment when generating the GeM invoice. Ensure GSTIN and invoice details align with goods supplied.
The PO is valid for 01 year from the date of issue on the GeM portal, allowing follow-on deliveries within the contract period subject to option clause.
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Main Document
OTHER
OTHER
TECHNICAL
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OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS