Item 10 SAP Code 1362351333 Tube, SA209T1A, 63.5* 8* 11384
Iocl- Panipat Refinery
PANIPAT, HARYANA
Progress
Quantity
11
Category
Spare Kit as per SAP CODE 8134992113
Bid Type
Two Packet Bid
IOCL Panipat Refinery, a unit of Indian Oil Corporation Limited, invites bids for the supply of specific spare kit components and associated PCB items as per SAP codes: 8134992113 (Spare Kit), 8134522093 (FLEXCON PCB), 8136430141 (FLEXCON PCB HART), 8134521841 (HCI BPM), 8136431803 (SERVO GAUGE DISPLACER), and 8136439103 (764 VITO TMP PROBE). The procurement scope is limited to the supply of goods, with six BOQ items in total and no explicit quantity details provided in the data. The tender includes a quantity option clause allowing up to 25% increase in order quantity at contracted rates and a corresponding delivery-time adjustment framework. Delivery commencement aligns with the last date of the original delivery order. The purchase involves “Not specified” location data, but is positioned within IOCL Panipat infrastructure and SAP-code-driven component categories. Unique bid terms emphasize fixed-rate pricing for potential scope expansion and a need for clear BOM alignment to SAP standards.
Product/service names: Spare Kit per SAP CODE 8134992113; FLEXCON PCB per SAP CODE 8134522093; FLEXCON PCB HART per SAP CODE 8136430141; HCI BPM per SAP CODE 8134521841; SERVO GAUGE DISPLACER per SAP CODE 8136431803; 764 VITO TMP PROBE per SAP CODE 8136439103
Quantities: Not disclosed in BOQ; total items: 6; no unit values provided
Estimated value: Not specified; EMD amount not disclosed
Delivery location: IOCL Panipat Refinery (Panipat, Haryana) implied; exact site address not provided
Standards/requirements: SAP-code alignment; no explicit standards (ISI/ISO/BIS) listed in data
Warranty/AMC: Not specified in data; review ATC for minimum warranty terms
OEM/Brand: None stated; verify if specific OEM authorizations are required in ATC
Not specified in data; check ATC for milestones, advance payments, and payment method specifics.
Delivery starts after the original order's last date; quantity variation up to 25% with corresponding delivery-time adjustments; minimum 30 days for extended delivery.
Not detailed in data; refer to ATC for LD percentages and criteria, if applicable.
Demonstrated experience in supplying similar spare kit and PCB components to large refineries or PSU/CPSEs
GST registration and valid GST returns; PAN verification
Financial stability evidenced by healthy financial statements or turnover thresholds
Compliance with SAP-code-based product categories and ability to meet delivery timelines
Availability of OEM authorizations if required by ATC
Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Iocl- Panipat Refinery
PANIPAT, HARYANA
Indian Oil Corporation Limited
Bharat Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
National Fertilizers Limited (nfl)
ROHTAK, HARYANA
India Optel Limited
DEHRADUN, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Spare Kit as per SAP CODE 8134992113 | As Per RFQ Item no. 10 | 5 | ea | malikvk | 180 |
| 2 | FLEXCON PCB as per SAP CODE 8134522093 | As Per RFQ Item no. 20 | 1 | ea | malikvk | 180 |
| 3 | FLEXCON PCB HART as per SAP CODE 8136430141 | As Per RFQ Item no. 30 | 1 | ea | malikvk | 180 |
| 4 | HCI BPM as per SAP CODE 8134521841 | As Per RFQ Item no. 40 | 1 | ea | malikvk | 180 |
| 5 | SERVO GAUGE DISPLACER as per SAP CODE 8136431803 | As Per RFQ Item no. 50 | 2 | ea | malikvk | 180 |
| 6 | 764 VITO TMP PROBE as per SAP CODE 8136439103 | As Per RFQ Item no. 60 | 1 | ea | malikvk | 180 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of spare parts and PCB components
Financial statements or bank statements to establish financial capacity
EMD submission document as per ATC (amount and mode defined therein)
Technical bid documents showing compliance with SAP codes 8134992113, 8134522093, 8136430141, 8134521841, 8136431803, 8136439103
OEM authorization letters (if required by ATC) for supplied components
Purchase preference or vendor registration documents (if applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | HONEYWELL AUTOMATION INDIA LIMITED Under PMA | - | 13-11-2025 10:06:37 | Evaluated |
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Key insights about HARYANA tender market
Bidders must submit all goods-only bid documents aligned to SAP codes 8134992113, 8134522093, 8136430141, 8134521841, 8136431803, 8136439103. Ensure OEM authorizations if required, GST and PAN, financial statements, and EMD per ATC. Review the ATC for delivery timelines, quantity variation up to 25%, and price inclusivity for potential added quantities.
Submit GST certificate, PAN card, experience certificates of similar supply, financial statements, EMD documents, technical bid showing SAP-code alignment, OEM authorizations if applicable, and any procurement-specific forms attached in the ATC. Ensure all documents reflect the six SAP-code items and quantity flexibility terms.
Delivery begins from the last date of the original delivery order; quantity may be increased by up to 25% at contracted rates. The extended delivery period is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; extensions may occur within the contract duration.
The tender references six SAP codes: 8134992113 (Spare Kit), 8134522093 (FLEXCON PCB), 8136430141 (FLEXCON PCB HART), 8134521841 (HCI BPM), 8136431803 (SERVO GAUGE DISPLACER), and 8136439103 (764 VITO TMP PROBE). Ensure BOM alignment and catalog match for all items in the bid.
Payment terms are not specified in the provided data; bidders must refer to the ATC document for exact payment milestones, modes (DD/RTGS), and any advance or milestone-based payments tied to delivery or inspection.
No explicit standards are listed in the tender data; bidders should adhere to SAP-code item descriptions and IOCL procurement norms, and check ATC for any required OEM, ISI, ISO, BIS, or other certifications if applicable to the six item codes.
Verify experience in supplying refinery-grade spare parts and PCBs, ensure GST/PAN validity, secure OEM authorizations if required, and confirm the ability to meet delivery timelines with capacity to scale up by 25% under the option clause.
Scope is limited to the supply of goods only; no installation services described. Bidders must provide price-inclusive quotes for the six SAP-code items and ensure BOM conformity, with delivery terms and extended-time provisions as per the option clause.
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS