Gail India Limited SOR Line Items Tender 2026 Procurement 23 Items - SOR Line Item No 1-23
Gail India Limited
AURAIYA, UTTAR PRADESH
Bid Publish Date
14-Jul-2026, 10:47 am
Bid End Date
24-Jul-2026, 11:00 am
Location
Progress
Quantity
41
Category
SOR Item No 1
Bid Type
Single Packet Bid
GAIL India Limited invites bids for the procurement of SOR Item Nos. 1 through 13. The BOQ lists 13 items, but explicit quantities or unit measures are not disclosed in the provided excerpt. The tender includes an option clause allowing up to 25% quantity variation at contracted rates during placement and currency, with a calculated delivery extension formula. An ATC document has been uploaded for bidder reference. This tender emphasizes flexibility in order size and delivery timelines while maintaining price stability under contract terms. The geographic location is not specified in the data provided. The procurement appears to be a multi-item supply contract with standard bid participation requirements referenced in the ATC.
EMD and financial documents must be submitted as per ATC
Delivery can be increased by 25% at contracted rates during contract
Delivery extension time calculated by (increased/original quantity) × original delivery period with minimum 30 days
Purchaser may increase or decrease quantity up to 25% at bid/contracted rates during placement and currency of contract
Delivery period starts from the last date of original delivery order; extension follows the calculated formula with a minimum of 30 days
Bidder must view and comply with the uploaded ATC document for additional terms and conditions
Experience certificates demonstrating similar supply of SOR items
Financial stability documents (financial statements)
Mandatory GST registration and PAN
OEM authorization or dealer/distributor proof if required by ATC
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SOR Item No 1 , SOR Item No 2 , SOR Item No 3 , SOR Item No 4 , SOR Item No 5 , SOR Item No 6 , SOR Item No 7 , SOR Item No 8 , SOR Item No 9 , SOR Item No 10 , SOR Item No 11 , SOR Item No 12 , SOR Item No 13
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
112
Delivery Locations
1
Delivery Cities
Gautam Buddha Nagar
Delivery Pincodes
201301
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Satya Prakash Srivastava | 201301,B - 35 & 36, Jubilee Tower, Gail (India) Limited, Sector - 1, Noida | Gautam Buddha Nagar | Uttar Pradesh | 201301 | 2 | 112 | - |
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Main Document
OTHER
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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SOR Item No 1
Refer description against SOR No1 of tender for details
SOR Item No 2
Refer description against SOR No2 of tender for details
SOR Item No 3
Refer description against SOR No3 of tender for details
SOR Item No 4
Refer description against SOR No4 of tender for details
SOR Item No 5
Refer description against SOR No5 of tender for details
SOR Item No 6
Refer description against SOR No6 of tender for details
SOR Item No 7
Refer description against SOR No7 of tender for details
SOR Item No 8
Refer description against SOR No8 of tender for details
SOR Item No 9
Refer description against SOR No9 of tender for details
SOR Item No 10
Refer description against SOR No10 of tender for details
SOR Item No 11
Refer description against SOR No11 of tender for details
SOR Item No 12
Refer description against SOR No12 of tender for details
SOR Item No 13
Refer description against SOR No13 of tender for details
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SOR Item No 1 | Refer description against SOR No1 of tender for details | 2 | ea | spsrivastavaprojects | 112 | |
| 2 | SOR Item No 2 | Refer description against SOR No2 of tender for details | 1 | ea | spsrivastavaprojects | 84 | |
| 3 | SOR Item No 3 | Refer description against SOR No3 of tender for details | 1 | ea | spsrivastavaprojects | 84 | |
| 4 | SOR Item No 4 | Refer description against SOR No4 of tender for details | 1 | ea | spsrivastavaprojects | 84 | |
| 5 | SOR Item No 5 | Refer description against SOR No5 of tender for details | 2 | ea | spsrivastavaprojects | 224 | |
| 6 | SOR Item No 6 | Refer description against SOR No6 of tender for details | 1 | ea | spsrivastavaprojects | 70 | |
| 7 | SOR Item No 7 | Refer description against SOR No7 of tender for details | 2 | ea | spsrivastavaprojects | 70 | |
| 8 | SOR Item No 8 | Refer description against SOR No8 of tender for details | 2 | ea | spsrivastavaprojects | 70 | |
| 9 | SOR Item No 9 | Refer description against SOR No9 of tender for details | 2 | set | spsrivastavaprojects | 70 | |
| 10 | SOR Item No 10 | Refer description against SOR No10 of tender for details | 1 | ea | spsrivastavaprojects | 70 | |
| 11 | SOR Item No 11 | Refer description against SOR No11 of tender for details | 2 | set | spsrivastavaprojects | 140 | |
| 12 | SOR Item No 12 | Refer description against SOR No12 of tender for details | 4 | set | spsrivastavaprojects | 140 | |
| 13 | SOR Item No 13 | Refer description against SOR No13 of tender for details | 20 | mandays | spsrivastavaprojects | 270 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior similar supply experience
Financial statements / annual reports for financial stability
EMD/Security deposit documents as per ATC
Technical bid and compliance statements for SOR items 1-13
OEM authorizations or distributorship certificates if applicable
Any region-specific bid compliance certificates listed in ATC
Bidders should review the ATC for Gail India Limited, prepare 13 item bids under SOR Nos. 1-13, and submit required documents (GST, PAN, experience, financials). Ensure compliance with the 25% quantity variation clause and the delivery extension formula; include OEM authorizations if applicable.
Submit GST certificate, PAN, experience certificates for similar supply, financial statements, EMD documents as per ATC, technical bid/claims of compliance, OEM authorizations, and any region-specific bid compliance certificates listed in the ATC.
Delivery can increase by up to 25% at contracted rates. Extension time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. Original delivery period constraints apply unless extended.
The ATC document is uploaded with the tender text; bidders should click the ATC link in the tender portal to view and comply with all additional terms and conditions before submission.
The tender lists SOR Item Nos. 1 through 13; explicit item descriptions are contained in the ATC and BOQ. Submissions should align to the itemized requirements in the ATC for precise technical compliance.
Eligibility includes valid GST and PAN, prior experience in similar supply, financial stability, and OEM authorizations if required. Ensure compliance with the ATC and submit all mandatory documents along with the technical bid.
Deadline details are provided in the tender portal and ATC; bidders must consult the ATC for exact submission dates, formats, and any extensions tied to the option clause.
The tender excerpt does not specify standards; bidders must review the ATC for required certifications and item-specific compliance, including any OEM or authorized distributor requirements.
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Main Document
OTHER
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS