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IOCL Panipat Refinery De-Oily Poly Electrolyte DOPE Tender Panipat Haryana 2026

Bid Publish Date

23-Jun-2026, 4:07 pm

Bid End Date

07-Jul-2026, 3:00 pm

Progress

Issue23-Jun-2026, 4:07 pm
AwardPending
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Quantity

30

Bid Type

Two Packet Bid

Key Highlights

  • Delivery in two equal lots: 1st within 01 month of PO, 2nd within 01 month after intimation
  • PO validity of 01 year from GeM issue date; GeM-based procurement
  • GST invoice upload and GST payment screenshot required in GeM invoicing
  • Entry restrictions: no CNG/LPG- propelled vehicles for Panipat refinery access
  • Option clause permitting ±25% quantity variation with proportional delivery adjustment
  • MSME ZED/Lean initiatives reference with registration links (incentives guidance)

Categories 5

Tender Overview

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.

Technical Specifications & Requirements

  • Delivery in two equal lots: 1st lot within 01 month of PO, 2nd lot within 01 month after email/phone intimation.
  • PO validity: 01 year from GeM issue date.
  • Vehicle entry restrictions: no CNG/LPG vehicles; material entry before 09:00 AM on working days.
  • MSME/ZED lean initiatives: guidance and registration links provided for potential MSME incentives (ZED/Lean certifications).
  • Delivery timing logic: option to increase quantity by up to 25% during contract, with proportional adjustment of delivery period; minimum extension is 30 days.
  • GST invoicing: upload GST invoice and GST portal payment confirmation at GeM invoice stage.
  • Pricing scope: bid price to include all cost components; purely supply of goods.

Terms & Eligibility

  • Order validity: PO valid for 01 year from GeM issue date.
  • Delivery schedule: two-lot delivery within defined timeframes; failure may trigger penalties per contract terms.
  • Vehicle access: restricted entry for non-compliant fuel types (CNG/LPG not allowed).
  • MSME benefits: registration encouraged via GOI ZED/Lean portals; no mandatory certification stated but benefits highlighted.
  • GST compliance: bidders must attach GST invoice and GST portal payment confirmation in GeM.
  • Bid scope: delivery of goods only; no services included; readiness for staggered delivery and invoicing.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Delivery Terms

Two equal lots; 1st within 01 month of PO, 2nd within 01 month after intimation via email/phone

Payment & GST

Upload GST invoice and GST portal payment confirmation during GeM invoicing

Quantity Flexibility

Option to increase quantity up to 25% during contract at contracted rates; delivery extension formula applies

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

DE-OILY POLY ELECTROLYTE(DOPE) , PH(3 TO6) , VISCOSITY< 1000CPS

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GASINDIAN OIL CORPORATION LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 8

GeM-Bidding-9498593.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply (if applicable)

4

Financial statements or turnover evidence

5

GST invoice and GST portal payment confirmation (GeM stage)

6

OEM authorization if applicable

7

Technical bid documents (as per GeM submission requirements)

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for IOCL Panipat DOPE tender in GeM 2026

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.

What documents are required for the Panipat IOCL DOPE bid

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.

What are the delivery timelines for IOCL Panipat DOPE procurement

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.

What standards or specifications apply to the DOPE product

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.

What are the GST invoicing requirements for this GeM tender

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.

What is the validity period of the IOCL Panipat PO

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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