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Indian Oil Corporation Limited PCB & Digital Call Station Tender 2026 Rajasthan or Not Specified ISI/ISO Standards

Bid Publish Date

07-Aug-2026, 12:12 pm

Bid End Date

27-Aug-2026, 10:00 am

Progress

Issue07-Aug-2026, 12:12 pm
AwardPending

Key Highlights

  • IV. Option Clause allows ±25% quantity change at contract placement and during currency with adjusted delivery timelines
  • GST handling clarified; reimbursement limits based on actuals or lower of quoted rate
  • Vendor Code Creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • ATC document linked to tender governs specific terms and conditions

Tender Overview

Organization: Indian Oil Corporation Limited. Product/services: five items across digital call stations, master call station, AC-DC power supply for PA system, digital explosion-proof field call, and 25 W amplifier. Quantity/Value: not disclosed; BOQ shows 5 items with N/A quantities. Location: not specified; procurement category includes PCB digital proof, digital master call, and PA system components. Context: IOC procurement likely for security or field communications hardware; emphasis on digital explosion-proof and explosion-proof field equipment implies hazardous area compatibility. Unique aspects: ATC terms attached; option clause permits +/-25% quantity adjustment at contract, with delivery-time recalculation formula; GST considerations clarified.

Technical Specifications & Requirements

  • Item names from BOQ/Title: PCB digital explosion-proof proof call station, digital master call station, AC-DC power supply for PA system, digital explosion-proof field call, 25 W amplifier (P N 15703).
  • Standards/Compliance: Not specified; bidders should expect GST considerations per tender terms and ATC guidance.
  • Delivery/Installation: Delivery period flexible via option clause; additional time formula: (additional quantity/original quantity) × original delivery period, min 30 days.
  • Experience/Capability: Not explicitly stated; bidders must satisfy vendor-code creation prerequisites later in terms.

Terms, Conditions & Eligibility

  • EMD/Financials: Not disclosed in data; bidders must provide standard bid financial standing disclosures.
  • Documents for Bidder Code Creation: - PAN Card, - GSTIN, - Cancelled Cheque, - EFT Mandate certified by Bank.
  • GST: Bidder bears GST implications; reimbursement as per actuals or applicable rates, whichever lower.
  • ATC/Clauses: Buyer-uploaded ATC document; option clause governs quantity adjustments and delivery periods.
  • Other: Bidder should not be in liquidation or bankruptcy; upload undertaking with bid.

Key Specifications

  • Five items listed in BOQ: PCB DIG. EXP PROOF CALL STN, DIGITAL MASTER CALL STATION, AC-DC POWER SUPPLY FOR PA SYSTEM, DIGITAL EXPLOSION PROOF FIELD CALL, 25 W AMPLIFIER (P N 15703)

  • No explicit technical specifications provided in tender data

  • Delivery period adjustments governed by option clause with formula and minimum 30 days

  • GST handling as per actuals or applicable rates, whichever is lower

  • ATC document referenced for additional conditions

Terms & Conditions

  • Option clause allows +/-25% quantity change during contract

  • GST will be reimbursed based on actuals or lower rate

  • Vendor-code requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST reimbursement as per actuals or lower applicable rate; no explicit advance/payment split stated

Delivery Schedule

Delivery starts after order; additional time calculated via (increase/original) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in provided data; ATC may contain penalties or LOI terms

Bidder Eligibility

  • Not in liquidation or bankruptcy

  • Must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Compliance with ATC and option clause terms

Tender Data

Bid Details

Quantity

8

Category

Item10 - 8560656673 - PCB DIG. EX.PROOF CALL STN. DIGITAL PART

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Item10 - 8560656673 - PCB DIG. EX.PROOF CALL STN. DIGITAL PART , Item20 - 8560658543 - DIGITAL MASTER CALL STATION 10450 10470 , Item30 - 8560651962 - AC-DC POWER SUPPLY FOR PA SYSTEM,85-300 , Item40 - 8560650403 - DIGITAL EXPLOSION PROOF FIELD CALL , Item50 - 8560669013 - 25 W AMPLIFIER , P N 15703

Payment Timelines

Payments shall be made to the Seller within 10 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)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Begusarai

Delivery Pincodes

851114

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Alok Kumar851114,Barauni Refinery, Begusarai-851114BegusaraiBihar851114290-

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GASINDIAN OIL CORPORATION LIMITED

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Documents 7

GeM-Bidding-9715226.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Ioc Barauni Refinery

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Item10 - 8560656673 - PCB DIG. EX.PROOF CALL STN. DIGITAL PART

Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope

2 ea Delivery: 90 days
#2

Item20 - 8560658543 - DIGITAL MASTER CALL STATION 10450 10470

Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope

1 ea Delivery: 90 days
#3

Item30 - 8560651962 - AC-DC POWER SUPPLY FOR PA SYSTEM,85-300

Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope

1 ea Delivery: 90 days
#4

Item40 - 8560650403 - DIGITAL EXPLOSION PROOF FIELD CALL

Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope

2 ea Delivery: 90 days
#5

Item50 - 8560669013 - 25 W AMPLIFIER , P N 15703

Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope

2 ea Delivery: 90 days

Categories 7

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Any vendor-code creation documentation per terms

Frequently Asked Questions

Key insights about BIHAR tender market

How to bid on IOC PCB explosion proof call station tender in 2026?

Bidders must meet vendor-code requirements (PAN, GSTIN, cancelled cheque, EFT mandate) and comply with ATC terms. The tender allows a ±25% quantity adjustment, with a delivery-time formula. Ensure GST considerations are prepared and submit the required financial/experience documents as per terms.

What documents are required to participate in IOC procurement in 2026?

Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by a bank, plus any vendor-code creation documents. Prepare company financials and experience certificates if requested in ATC, and ensure GST compliance and anti-liquidation statements are uploaded with bid.

What are the technical specifications for IOC field call stations?

The tender lists five item names but provides no explicit technical specs. Bidders should anticipate compliance with explosive-proof/digital call station requirements and PA system interfaces. Await ATC for exact model numbers, enclosure/IP ratings, and electrical specifications.

When is delivery of IOC digital amplifier and PA system due?

Delivery schedule is governed by the option clause; quantity adjustments can extend delivery time using (increase/original) × original period, with a minimum of 30 days. Exact delivery dates will depend on contract quantity and order date.

What are the GST terms for IOC tender 2026 participation?

GST will be reimbursed at actuals or the lower of quoted GST rate, as specified in the terms. Bidders must handle GST registration and indicate accurate GSTIN in their bid documents to avoid penalties.

What is required for vendor-code creation in IOC bids?

Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. These documents enable vendor code creation and subsequent participation in IOC procurement processes.

What is the scope of quantity changes under the IOC option clause?

The purchaser may increase or decrease quantity up to 25% at contract placement and during the currency of the contract. Delivery time adjusts as per the formula; ensure you plan capacity to accommodate potential 25% fluctuations.

What is the role of the ATC document in this IOC tender?

The ATC contains bidder-specific terms and conditions that complement the general tender; bidders should view the ATC file for exact compliance, warranty, delivery, and payment nuances applicable to each item.