Item 10, SAP Code 1999992453, Hand Operated Pump
Iocl- Panipat Refinery
PANIPAT, HARYANA
Bid Publish Date
08-Jan-2026, 5:35 pm
Bid End Date
22-Jan-2026, 6:00 pm
Progress
Quantity
259
Category
9040M25I44 ITEM 10 OF RFQ SAP CODE 6135703204
Bid Type
Two Packet Bid
The opportunity is issued by Indian Oil Corporation Limited for the supply of goods across multiple SAP-coded items under RFQ scope. The tender encompasses 71 items with a broad product category focus and requires delivery of goods against purchase orders with third-party inspection by IOCL-approved agencies. The contract permits quantity fluctuations up to 25% of bid quantity at contract placement and again during the currency of the contract, with delivery time linked to the original schedule and adjusted per the option. The scope emphasizes inclusive pricing (all cost components) and formal TPI invoicing. A distinctive feature is the requirement to align invoicing with the consignee’s GSTIN and to upload GST invoices on the GeM portal. The tender’s primary differentiator is its extensive BOQ coverage (71 items) and mandated third-party acceptance, ensuring compliance and traceability for IOCL procurement operations.
Scope: Supply of goods (71 items) under RFQ SAP codes; all costs included
Inspection: IOCL-approved third-party inspection (TPI) with charges included
Invoicing: GST-compliant invoicing in consignee name; GSTIN of consignee
Delivery: Option for ±25% quantity; delivery period adjustments with minimum 30 days
Pricing: Quoted price to include testing, inspection, TPI charges, and related costs
Option Clause: 25% quantity variation at contract placement and during currency
Delivery: Based on original delivery period with calculated extra time formula
Payment & Invoicing: GSTIN-specific invoicing; GeM portal GST upload requirements
Payment terms not explicitly defined in the excerpt; invoicing must align with GST and consignee GSTIN; TPI charges included in bid price
Delivery period commences from last date of original delivery order; additional time formula applies for option quantity; minimum 30 days extension
Not specified in provided data; LCs/LDs would be defined in full tender documents
Submit PAN, GSTIN, cancelled cheque and EFT mandate
Demonstrate capability to supply goods across 71 items with third-party inspection
Adhere to invoicing and GST requirements; use consignee GSTIN on invoices
Iocl- Panipat Refinery
PANIPAT, HARYANA
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 9040M25I44 ITEM 10 OF RFQ SAP CODE 6135703204 | As per RFQ Sl. No 10 | 4 | piece | buycon289.iocl.wb | 90 |
| 2 | ITEM 20 OF RFQ SAP CODE 6135138214 | As per RFQ Sl. No 20 | 4 | piece | buycon289.iocl.wb | 90 |
| 3 | ITEM 30 OF RFQ SAP CODE 6135138324 | As per RFQ Sl. No 30 | 4 | piece | buycon289.iocl.wb | 90 |
| 4 | ITEM 40 OF RFQ SAP CODE 6135138014 | As per RFQ Sl. No 40 | 4 | piece | buycon289.iocl.wb | 90 |
| 5 | ITEM 50 OF RFQ SAP CODE 6135211184 | As per RFQ Sl. No 50 | 4 | piece | buycon289.iocl.wb | 90 |
| 6 | ITEM 60 OF RFQ SAP CODE 6135211204 | As per RFQ Sl. No 60 | 4 | piece | buycon289.iocl.wb | 90 |
| 7 | ITEM 70 OF RFQ SAP CODE 6135211224 | As per RFQ Sl. No 70 | 2 | piece | buycon289.iocl.wb | 90 |
| 8 | ITEM 80 OF RFQ SAP CODE 6135051024 | As per RFQ Sl. No 80 | 4 | piece | buycon289.iocl.wb | 90 |
| 9 | ITEM 90 OF RFQ SAP CODE 6135051004 | As per RFQ Sl. No 90 | 4 | piece | buycon289.iocl.wb | 90 |
| 10 | ITEM 100 OF RFQ SAP CODE 6135050254 | As per RFQ Sl. No 100 | 4 | piece | buycon289.iocl.wb | 90 |
| 11 | ITEM 110 OF RFQ SAP CODE 6135050444 | As per RFQ Sl. No 110 | 4 | piece | buycon289.iocl.wb | 90 |
| 12 | ITEM 120 OF RFQ SAP CODE 6135050324 | As per RFQ Sl. No 120 | 4 | piece | buycon289.iocl.wb | 90 |
| 13 | ITEM 130 OF RFQ SAP CODE 6135050334 | As per RFQ Sl. No 130 | 4 | piece | buycon289.iocl.wb | 90 |
| 14 | ITEM 140 OF RFQ SAP CODE 6135059794 | As per RFQ Sl. No 140 | 4 | piece | buycon289.iocl.wb | 90 |
| 15 | ITEM 150 OF RFQ SAP CODE 6135059674 | As per RFQ Sl. No 150 | 4 | piece | buycon289.iocl.wb | 90 |
| 16 | ITEM 160 OF RFQ SAP CODE 6135053784 | As per RFQ Sl. No 160 | 4 | piece | buycon289.iocl.wb | 90 |
| 17 | ITEM 170 OF RFQ SAP CODE 6135053814 | As per RFQ Sl. No 170 | 4 | piece | buycon289.iocl.wb | 90 |
| 18 | ITEM 180 OF RFQ SAP CODE 6135050364 | As per RFQ Sl. No 180 | 4 | piece | buycon289.iocl.wb | 90 |
| 19 | ITEM 190 OF RFQ SAP CODE 6135050374 | As per RFQ Sl. No 190 | 4 | piece | buycon289.iocl.wb | 90 |
| 20 | ITEM 200 OF RFQ SAP CODE 6135050434 | As per RFQ Sl. No 200 | 4 | piece | buycon289.iocl.wb | 90 |
| 21 | ITEM 210 OF RFQ SAP CODE 6135050414 | As per RFQ Sl. No 210 | 4 | piece | buycon289.iocl.wb | 90 |
| 22 | ITEM 220 OF RFQ SAP CODE 6135050464 | As per RFQ Sl. No 220 | 4 | piece | buycon289.iocl.wb | 90 |
| 23 | ITEM 230 OF RFQ SAP CODE 6135050484 | As per RFQ Sl. No 230 | 4 | piece | buycon289.iocl.wb | 90 |
| 24 | ITEM 240 OF RFQ SAP CODE 6135050524 | As per RFQ Sl. No 240 | 4 | piece | buycon289.iocl.wb | 90 |
| 25 | ITEM 250 OF RFQ SAP CODE 6135050724 | As per RFQ Sl. No 250 | 4 | piece | buycon289.iocl.wb | 90 |
| 26 | ITEM 260 OF RFQ SAP CODE 6135054644 | As per RFQ Sl. No 260 | 4 | piece | buycon289.iocl.wb | 90 |
| 27 | ITEM 270 OF RFQ SAP CODE 6135054654 | As per RFQ Sl. No 270 | 4 | piece | buycon289.iocl.wb | 90 |
| 28 | ITEM 280 OF RFQ SAP CODE 6135054684 | As per RFQ Sl. No 280 | 4 | piece | buycon289.iocl.wb | 90 |
| 29 | ITEM 290 OF RFQ SAP CODE 6135054674 | As per RFQ Sl. No 290 | 4 | piece | buycon289.iocl.wb | 90 |
| 30 | ITEM 300 OF RFQ SAP CODE 6135054704 | As per RFQ Sl. No 300 | 4 | piece | buycon289.iocl.wb | 90 |
| 31 | ITEM 310 OF RFQ SAP CODE 6135133204 | As per RFQ Sl. No 310 | 4 | piece | buycon289.iocl.wb | 90 |
| 32 | ITEM 320 OF RFQ SAP CODE 6135137344 | As per RFQ Sl. No 320 | 4 | piece | buycon289.iocl.wb | 90 |
| 33 | ITEM 330 OF RFQ SAP CODE 6135137364 | As per RFQ Sl. No 330 | 4 | piece | buycon289.iocl.wb | 90 |
| 34 | ITEM 340 OF RFQ SAP CODE 6135054754 | As per RFQ Sl. No 340 | 4 | piece | buycon289.iocl.wb | 90 |
| 35 | ITEM 350 OF RFQ SAP CODE 6135054804 | As per RFQ Sl. No 350 | 4 | piece | buycon289.iocl.wb | 90 |
| 36 | ITEM 360 OF RFQ SAP CODE 6135134104 | As per RFQ Sl. No 360 | 4 | piece | buycon289.iocl.wb | 90 |
| 37 | ITEM 370 OF RFQ SAP CODE 6135054824 | As per RFQ Sl. No 370 | 4 | piece | buycon289.iocl.wb | 90 |
| 38 | ITEM 380 OF RFQ SAP CODE 6135134604 | As per RFQ Sl. No 380 | 4 | piece | buycon289.iocl.wb | 90 |
| 39 | ITEM 390 OF RFQ SAP CODE 6135059382 | As per RFQ Sl. No 390 | 4 | piece | buycon289.iocl.wb | 90 |
| 40 | ITEM 400 OF RFQ SAP CODE 6135137504 | As per RFQ Sl. No 400 | 4 | piece | buycon289.iocl.wb | 90 |
| 41 | ITEM 410 OF RFQ SAP CODE 6135059392 | As per RFQ Sl. No 410 | 4 | piece | buycon289.iocl.wb | 90 |
| 42 | ITEM 420 OF RFQ SAP CODE 6135137554 | As per RFQ Sl. No 420 | 4 | piece | buycon289.iocl.wb | 90 |
| 43 | ITEM 430 OF RFQ SAP CODE 6135059402 | As per RFQ Sl. No 430 | 4 | piece | buycon289.iocl.wb | 90 |
| 44 | ITEM 440 OF RFQ SAP CODE 6135059412 | As per RFQ Sl. No 440 | 4 | piece | buycon289.iocl.wb | 90 |
| 45 | ITEM 450 OF RFQ SAP CODE 6135137604 | As per RFQ Sl. No 450 | 4 | piece | buycon289.iocl.wb | 90 |
| 46 | ITEM 460 OF RFQ SAP CODE 6135137654 | As per RFQ Sl. No 460 | 4 | piece | buycon289.iocl.wb | 90 |
| 47 | ITEM 470 OF RFQ SAP CODE 6135137704 | As per RFQ Sl. No 470 | 4 | piece | buycon289.iocl.wb | 90 |
| 48 | ITEM 480 OF RFQ SAP CODE 6135137724 | As per RFQ Sl. No 480 | 4 | piece | buycon289.iocl.wb | 90 |
| 49 | ITEM 490 OF RFQ SAP CODE 6135137744 | As per RFQ Sl. No 490 | 4 | piece | buycon289.iocl.wb | 90 |
| 50 | ITEM 500 OF RFQ SAP CODE 6135137764 | As per RFQ Sl. No 500 | 4 | piece | buycon289.iocl.wb | 90 |
| 51 | ITEM 510 OF RFQ SAP CODE 6135137784 | As per RFQ Sl. No 510 | 4 | piece | buycon289.iocl.wb | 90 |
| 52 | ITEM 520 OF RFQ SAP CODE 6135137804 | As per RFQ Sl. No 520 | 4 | piece | buycon289.iocl.wb | 90 |
| 53 | ITEM 530 OF RFQ SAP CODE 6135137824 | As per RFQ Sl. No 530 | 4 | piece | buycon289.iocl.wb | 90 |
| 54 | ITEM 540 OF RFQ SAP CODE 6135137844 | As per RFQ Sl. No 540 | 4 | piece | buycon289.iocl.wb | 90 |
| 55 | ITEM 550 OF RFQ SAP CODE 6135137864 | As per RFQ Sl. No 550 | 4 | piece | buycon289.iocl.wb | 90 |
| 56 | ITEM 560 OF RFQ SAP CODE 6135137904 | As per RFQ Sl. No 560 | 4 | piece | buycon289.iocl.wb | 90 |
| 57 | ITEM 570 OF RFQ SAP CODE 6135137944 | As per RFQ Sl. No 570 | 3 | piece | buycon289.iocl.wb | 90 |
| 58 | ITEM 580 OF RFQ SAP CODE 6135139742 | As per RFQ Sl. No 580 | 4 | piece | buycon289.iocl.wb | 90 |
| 59 | ITEM 590 OF RFQ SAP CODE 6135139752 | As per RFQ Sl. No 590 | 4 | piece | buycon289.iocl.wb | 90 |
| 60 | ITEM 600 OF RFQ SAP CODE 6135139762 | As per RFQ Sl. No 600 | 2 | piece | buycon289.iocl.wb | 90 |
| 61 | ITEM 610 OF RFQ SAP CODE 6135139772 | As per RFQ Sl. No 610 | 2 | piece | buycon289.iocl.wb | 90 |
| 62 | ITEM 620 OF RFQ SAP CODE 6135139792 | As per RFQ Sl. No 620 | 2 | piece | buycon289.iocl.wb | 90 |
| 63 | ITEM 630 OF RFQ SAP CODE 6135139802 | As per RFQ Sl. No 630 | 2 | piece | buycon289.iocl.wb | 90 |
| 64 | ITEM 640 OF RFQ SAP CODE 6135139812 | As per RFQ Sl. No 640 | 2 | piece | buycon289.iocl.wb | 90 |
| 65 | ITEM 650 OF RFQ SAP CODE 6135139822 | As per RFQ Sl. No 650 | 2 | piece | buycon289.iocl.wb | 90 |
| 66 | ITEM 660 OF RFQ SAP CODE 6135139832 | As per RFQ Sl. No 660 | 2 | piece | buycon289.iocl.wb | 90 |
| 67 | ITEM 670 OF RFQ SAP CODE 6135139842 | As per RFQ Sl. No 670 | 2 | piece | buycon289.iocl.wb | 90 |
| 68 | ITEM 680 OF RFQ SAP CODE 6135137954 | As per RFQ Sl. No 680 | 2 | piece | buycon289.iocl.wb | 90 |
| 69 | ITEM 690 OF RFQ SAP CODE 6135139782 | As per RFQ Sl. No 690 | 2 | piece | buycon289.iocl.wb | 90 |
| 70 | ITEM 700 OF RFQ SAP CODE 6135137884 | As per RFQ Sl. No 700 | 3 | piece | buycon289.iocl.wb | 90 |
| 71 | ITEM 710 OF RFQ SAP CODE 6135137924 | As per RFQ Sl. No 710 | 3 | piece | buycon289.iocl.wb | 90 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN certificate
Cancelled cheque
EFT Mandate certified by Bank
GST invoice and GST portal payment screenshot
Any OEM authorizations or technical compliance documents (if applicable)
Third-Party Inspection release notes as required
Proof of supplier eligibility and prior similar supply experience (if requested)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure GeM portal GST invoice upload with payment confirmation. This IOCL tender requires third-party inspection charges to be included in the bid price, and you must acknowledge the 25% quantity option during contract execution.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice and GeM portal GST payment screenshot; provide third-party inspection readiness and any OEM authorizations if applicable; provide experience certificates for prior similar supply contracts.
Delivery period starts from the last date of the original delivery order; option quantity may extend delivery time via the formula (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days extension.
IOCL may increase or decrease bid quantity up to 25% at contract placement and during the currency of contract; extension time is computed using the specified formula and limited to the original delivery period under option terms.
TPI charges are included in quoted prices; bidder must arrange TPI and submit release notes on time; IOCL will not pay additional inspection charges beyond the bid-included TPI costs.
Invoices must be raised in the consignee’s name with the consignee GSTIN; GST invoice and GST portal payment screenshot must be uploaded on GeM; ensure GST compliance for all items.
OEM authorizations are recommended if items are brand-specific; ensure you have required technical compliance documents and any applicable certifications ready, as IOCL acceptance hinges on third-party inspection and GST-compliant invoicing.
Scope comprises the supply of goods across 71 items; bid price must include testing, inspection, and third-party inspection charges; the contract also allows for quantity adjustments up to 25% and corresponding delivery extensions.
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
Indian Oil Corporation Limited
📍 MATHURA, UTTAR PRADESH
Indian Oil Corporation Limited
📍 MATHURA, UTTAR PRADESH
Iocl- Panipat Refinery
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GEM_GENERAL_TERMS_AND_CONDITIONS