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Invitation to Bid - Supply of item as per Sr. No. 01.001.01 OF MR,Supply of item as per Sr. No. 01.001.02 OF MR,Supply in BEGUSARAI, BIHAR

Bid Publish Date

16-Sep-2025, 11:22 pm

Bid End Date

27-Nov-2025, 2:00 pm

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Progress

Issue16-Sep-2025, 11:22 pm
Technical27-11-2025 13:03:10
Financial
AwardCompleted
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Quantity

25

Category

Supply of item as per Sr. No. 01.001.01 OF MR

Bid Type

Two Packet Bid

Categories 9

Public procurement opportunity for Indian Oil Corporation Limited Supply of item as per Sr. No. 01. 001. 01 OF MR, Supply of item as per Sr. No. 01. 001. 02 OF MR, Supply of item as per Sr. No. 01. 001. 03 OF MR, Supply of item as per Sr. No. 01. 001. 04 OF MR, Supply of item as per Sr. No. 01. 001. 05 OF MR, Supply of item as per Sr. No. 01. 001. 06 OF MR, Testing, pre-commissioning, commissioning, performance guarantee run, handing over to client and other field works for Group A1 Items as per Sr. No. 02. 001 of MR, Transportation from Vendors works to site for Group A1 Items as per Sr. No. 03. 001 of MR, Supply of Mandatory Spares for Group A1 as per MR as per Sr. No. 04. 00 of MR, Supervision of installation of UPS system at site for Group A1 item as per Sr. No. 08. 001 of MR, Training at Vendor Works for Group A1 as per Sr. No. 10. 001 of MR, Training at Project Site for Group A1 as per Sr. No. 11. 001 of MR in BEGUSARAI, BIHAR. Quantity: 25 issued by. Submission Deadline: 27-11-2025 14: 00: 00. View full details and respond.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Supply of item as per Sr. No. 01.001.01 OF MR , Supply of item as per Sr. No. 01.001.02 OF MR , Supply of item as per Sr. No. 01.001.03 OF MR , Supply of item as per Sr. No. 01.001.04 OF MR , Supply of item as per Sr. No. 01.001.05 OF MR , Supply of item as per Sr. No. 01.001.06 OF MR , Testing, pre-commissioning, commissioning, performance guarantee run, handing over to client and other field works for Group A1 Items as per Sr. No. 02.001 of MR , Transportation from Vendors works to site for Group A1 Items as per Sr. No. 03.001 of MR , Supply of Mandatory Spares for Group A1 as per MR as per Sr. No. 04.00 of MR , Supervision of installation of UPS system at site for Group A1 item as per Sr. No. 08.001 of MR , Training at Vendor Works for Group A1 as per Sr. No. 10.001 of MR , Training at Project Site for Group A1 as per Sr. No. 11.001 of MR

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GASINDIAN OIL CORPORATION LIMITED

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

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-8361472.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

Supply of item as per Sr. No. 01.001.01 OF MR

US-5671.01

1 set Delivery: 210 days
#2

Supply of item as per Sr. No. 01.001.02 OF MR

US-5671.02

1 set Delivery: 210 days
#3

Supply of item as per Sr. No. 01.001.03 OF MR

US-5671.03

1 nos Delivery: 210 days
#4

Supply of item as per Sr. No. 01.001.04 OF MR

US-5671.04

1 nos Delivery: 210 days
#5

Supply of item as per Sr. No. 01.001.05 OF MR

US-5671.05

1 set Delivery: 210 days
#6

Supply of item as per Sr. No. 01.001.06 OF MR

US-5671.06

1 nos Delivery: 210 days
#7

Testing, pre-commissioning, commissioning, performance guarantee run, handing over to client and other field works for Group A1 Items as per Sr. No. 02.001 of MR

US-5671

1 no Delivery: 210 days
#8

Transportation from Vendors works to site for Group A1 Items as per Sr. No. 03.001 of MR

US-5671

1 no Delivery: 210 days
#9

Supply of Mandatory Spares for Group A1 as per MR as per Sr. No. 04.00 of MR

US-5671

1 lot Delivery: 210 days
#10

Supervision of installation of UPS system at site for Group A1 item as per Sr. No. 08.001 of MR

US-5671

10 per diem Delivery: 210 days
#11

Training at Vendor Works for Group A1 as per Sr. No. 10.001 of MR

US-5671

1 lumsum Delivery: 210 days
#12

Training at Project Site for Group A1 as per Sr. No. 11.001 of MR

US-5671

5 per diem Delivery: 210 days

Required Documents

1

Certificate (Requested in ATC)

2

Additional Doc 1 (Requested in ATC)

3

Additional Doc 2 (Requested in ATC)

4

Additional Doc 3 (Requested in ATC)

5

Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

6

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Corrigendum Updates

7 Updates
#1

Update

24-Nov-2025

Extended Deadline

27-Nov-2025, 2:00 pm

Opening Date

27-Nov-2025, 2:30 pm

#2

Update

06-Nov-2025

Extended Deadline

24-Nov-2025, 2:00 pm

Opening Date

24-Nov-2025, 2:30 pm

#3

Update

22-Oct-2025

Extended Deadline

06-Nov-2025, 2:00 pm

Opening Date

06-Nov-2025, 2:30 pm

#4

Update

09-Oct-2025
#5

Update

07-Oct-2025

Extended Deadline

23-Oct-2025, 12:00 pm

Opening Date

23-Oct-2025, 12:30 pm

#6

Update

25-Sep-2025
#7

Update

25-Sep-2025

Technical Results

S.No Seller Item Date Status
1
FUJI ELECTRIC INDIA PRIVATE LIMITED   Under PMA
-27-11-2025 13:03:10
2
HITACHI HI-REL POWER ELECTRONICS PRIVATELIMITED   Under PMA
-06-11-2025 11:29:51
3
VERTIV ENERGY PRIVATE LIMITED   Under PMA
-06-11-2025 11:32:35

Financial Results

Rank Seller Price Item
L1
FUJI ELECTRIC INDIA PRIVATE LIMITED(MII)   Under PMA
Item Categories : Supply of item as per Sr. No. 01.001.01 OF MR,Supply of item as per Sr. No. 01.001.02 OF MR,Supply
L2
VERTIV ENERGY PRIVATE LIMITED (MII)   Under PMA
Item Categories : Supply of item as per Sr. No. 01.001.01 OF MR,Supply of item as per Sr. No. 01.001.02 OF MR,Supply
L3
HITACHI HI-REL POWER ELECTRONICS PRIVATELIMITED (MII)   Under PMA
Item Categories : Supply of item as per Sr. No. 01.001.01 OF MR,Supply of item as per Sr. No. 01.001.02 OF MR,Supply