5408470254,5408471123,5412500144,5412500194,5412500253,5412601153,5412601293,5412601633,5415420274
Indian Oil Corporation Limited
JAGATSINGHAPUR, ODISHA
Bid Publish Date
29-Jan-2025, 6:04 pm
Bid End Date
19-Feb-2025, 7:00 pm
Location
Progress
Quantity
20
Category
540872300104
Bid Type
Two Packet Bid
A tender has been published for Hqids 540872300104, 540742700151, 540774300110, 540872300140, 540742700150, 540872300106, 5407646600108, 2789-0913-0106, 2724-2500-0232, 570501995303, 540754620171 in SOUTH ANDAMAN, ANDAMAN & NICOBAR. Quantity: 20 by. Submission Deadline: 19-02-2025 19: 00: 00. Check eligibility and apply.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
540872300104 , 540742700151 , 540774300110 , 540872300140 , 540742700150 , 540872300106 , 5407646600108 , 2789-0913-0106 , 2724-2500-0232 , 570501995303 , 540754620171
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Oil Corporation Limited
JAGATSINGHAPUR, ODISHA
Hindustan Aeronautics Limited (hal)
NASHIK, MAHARASHTRA
Damodar Valley Corporation
BANKURA, WEST BENGAL
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Rourkela Steel Plant
SUNDERGARH, ODISHA
Tender Results
Loading results...
540872300104
BEZELS ASSY FRONT RH
540742700151
HAND BRAKE CABLE
540774300110
ASSY LATCH LINK
540872300140
ASSY LATCH FRONT DVR RH
540742700150
HAND BRAKE CABLE
540872300106
BACK ASSY PLATE FRONT RH
5407646600108
PUMP ASSY EURO
2789-0913-0106
AIR FILTER ELEMENT
2724-2500-0232
CLUTCH ASSY 260 DIA
570501995303
SEALANT LOCTITE
540754620171
WIRING HARNESS ROOT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 540872300104 | BEZELS ASSY FRONT RH | 2 | nos | optimus123 | 21 | |
| 2 | 540742700151 | HAND BRAKE CABLE | 2 | nos | optimus123 | 21 | |
| 3 | 540774300110 | ASSY LATCH LINK | 1 | nos | optimus123 | 21 | |
| 4 | 540872300140 | ASSY LATCH FRONT DVR RH | 2 | nos | optimus123 | 21 | |
| 5 | 540742700150 | HAND BRAKE CABLE | 1 | nos | optimus123 | 21 | |
| 6 | 540872300106 | BACK ASSY PLATE FRONT RH | 1 | nos | optimus123 | 21 | |
| 7 | 5407646600108 | PUMP ASSY EURO | 1 | nos | optimus123 | 21 | |
| 8 | 2789-0913-0106 | AIR FILTER ELEMENT | 2 | nos | optimus123 | 21 | |
| 9 | 2724-2500-0232 | CLUTCH ASSY 260 DIA | 2 | nos | optimus123 | 21 | |
| 10 | 570501995303 | SEALANT LOCTITE | 4 | nos | optimus123 | 21 | |
| 11 | 540754620171 | WIRING HARNESS ROOT | 2 | nos | optimus123 | 21 |
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | deepa traders Under PMA | - | 06-02-2025 07:04:35 | |
| 2 | LAXMI TRADERS Under PMA | - | 09-02-2025 08:29:47 | |
| 3 | RL ENTERPRISES Under PMA | - | 06-02-2025 21:41:29 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | RL ENTERPRISES(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : 540872300104,540742700151,540774300110,540872300140,540742700150,540872300106,5407646600108,2789-09 | |
| L2 | LAXMI TRADERS (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : 540872300104,540742700151,540774300110,540872300140,540742700150,540872300106,5407646600108,2789-09 | |
| L3 | deepa traders (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : 540872300104,540742700151,540774300110,540872300140,540742700150,540872300106,5407646600108,2789-09 |
Key insights about ANDAMAN & NICOBAR tender market
The eligibility requirements include being a registered entity, complying with industry standards, and possessing certifications necessary for military component supplies. Bidders must also prove their capacity to provide the specified quantities while adhering to the technical specifications outlined in the tender documentation.
Bidders are required to submit relevant certificates that establish their quality compliance and other necessary registrations mandated by the Department of Military Affairs. These may include ISO certifications, vendor registration with defense procurement authorities, and other industry-related endorsements.
To register for participation in the Wilfit tender, vendors must complete the registration process on the designated procurement portal. This involves creating an account, filling in required business information, and submitting the necessary documents for verification to comply with GEM registration requirements.
The accepted document formats for submission typically include PDF, Word documents, and Excel sheets. Bidders should ensure that all documents are legible, formatted correctly, and meet size limitations set forth in the tender guidelines available through the procurement portal.
Bidders must provide performance security documentation as stipulated post-award. The terms will outline the percentage of the total contract value, ensuring that the supplier meets all terms of the contract, including delivery timelines and product quality standards.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS