HEATER BUNDLE, 55 KW, 415 V
Indian Oil Corporation Limited
MATHURA, UTTAR PRADESH
Progress
Quantity
1
Bid Type
Two Packet Bid
IOCL Panipat Refinery, a unit of Indian Oil Corporation Limited, invites bids for the supply of an electric heater bundle of 450 KW. The scope is limited to the supply of goods with no installation services. Key commercial thresholds include multiple experience paths with landed cost values: three orders at ≥ ₹5,46,000 each OR two orders at ≥ ₹7,28,000 each OR one order at ≥ ₹9,10,000. The purchase follows a flexible quantity clause allowing ±25% variation and a delivery period linked to the original order date, with time adjustments based on additional quantity. The opportunity targets vendors capable of including GST/GST compliance, PAN, GSTIN, and EFT mandates in bid submission, with invoices raised to the consignee GSTIN. This tender emphasizes commercial experience in electrical heater bundles of minimum rating 450 KW and requires bidders to demonstrate credible order history within the last five years. The procurement is positioned as a goods-only supply contract with standard GST considerations and option-led delivery extension.
Electric heater bundle, 450 KW
Goods-only supply
Landed cost-based order valuation
Delivery period adjustments via option clause
GST/INVOICE terms tied to consignee GSTIN
Option Clause: +/-25% quantity with extended delivery time
GST invoicing to consignee GSTIN; GST reimbursement rules
Commercial PQC: 3x ₹5,46,000; 2x ₹7,28,000; or 1x ₹9,10,000 (landed cost)
GST handling as per actuals or applicable rate; invoice to consignee GSTIN
Delivery period starts from last date of original delivery order; extended time via quantity option clause; minimum 30 days
Not specified in current data; verify ATC for LD/penalty terms
Demonstrated experience with 450 KW electrical heater bundles within last five years
Credible landed cost-based order values meeting thresholds
GST registration and GSTIN in good standing
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ELECTRIC HEATER BUNDLE 450KW
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Panipat
Delivery Pincodes
132140
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sarthak Chawla | 132140,INDIANOIL CORPORATION LTD. PANIPAT REFINERY , PO. BOHALI , PANIPAT | Panipat | Haryana | 132140 | 1 | 120 | - |
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Main Document
OTHER
OTHER
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Oil Corporation Limited
MATHURA, UTTAR PRADESH
Rashtriya Chemicals And Fertilizers Limited (rcf)
MUMBAI, MAHARASHTRA
Indian Oil Corporation Limited
KAMRUP, ASSAM
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
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PAN Card
GSTIN certificate
Cancelled cheque
EFT Mandate certified by bank
GST invoice naming consignee
Vendor Code creation documents per ATC
Any OEM authorizations (if applicable)
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT Mandate, then submit GST-compliant invoice in consignee name. Provide landed cost-based order history showing at least ₹5,46,000 per order for three orders, or ₹7,28,000 for two orders, or ₹9,10,000 for one order. Ensure goods-only supply and option clause adherence.
Required documents include PAN Card, GSTIN certificate, cancelled cheque, EFT Mandate, and vendor code creation documents as per ATC. OEM authorizations may be needed if applicable. Invoices must be raised to the consignee with their GSTIN; ensure GST compliance and proper bid submission.
Bidders must show three similar orders with minimum ₹5,46,000 each, or two orders with ₹7,28,000 each, or one order with ₹9,10,000. All values are landed cost inclusive of taxes and duties. The five-year window ends before the bid submission date; demonstrate successful deliveries of 450 KW bundles.
Delivery starts after the original delivery order date; the option clause allows up to 25% quantity change and extends delivery time proportionally, with a minimum extension of 30 days. If original period is less than 30 days, extension equals original period.
Invoices must be raised in the consignee’s name with the consignee GSTIN. GST reimbursement is either actuals or the applicable rate, whichever is lower. Ensure GST compliance in bid pricing and maintain proper GST documentation for auditing.
Scope is strictly the supply of goods; installation or commissioning services are not included. Bid price must cover all cost components for goods delivery. Ensure the supplier is capable of delivering a 450 KW heater bundle to the Panipat site per contract terms.
Payment terms are linked to GST and invoicing; no explicit payment milestone is stated. Submit GST-compliant invoices to the consignee, with payment processed per applicable procurement terms. Ensure the EFT mandate is in place for timely payments.
The current data does not specify explicit standards; bidders should verify ATC for any ISI/IS 550 or ISO requirements and confirm OEM approvals if applicable. Ensure product compliance with a minimum rating of 450 KW and document traceability for landed cost evaluations.
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Main Document
OTHER
OTHER
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS