Bid Publish Date
27-Aug-2026, 11:58 am
Bid End Date
15-Sep-2026, 5:00 pm
Location
Progress
The opportunity is issued by the Marketing Division, Indian Oil Corporation Limited for procurement of SPARES FOR SMALL CAN in KOLKATA, WEST BENGAL (700001). The contract notes the GST@18% inclusion and allows a potential ±25% quantity adjustment at contract placement and during currency, with delivery calculations based on the original and extended periods. The tender includes an ATC document and requires compliance with purchaser-specified terms. With no BOQ items listed, the scope emphasizes contract management and flexible delivery planning within GST constraints. Key differentiator lies in the option clause for quantity and the need to align delivery with fluctuating demand while maintaining contracted rates. Unique aspects include the mandatory inclusion of GST and the lack of BOQ data guiding itemized specification.
BoQ shows 0 items; no itemized technical specs
Product category: SPARES FOR SMALL CAN
GST included in bid value (18%)
Quantity adjustment up to 25% at bid/contract time
Delivery period calculations with minimum 30 days
ATC document to be reviewed and complied with
All items to be supplied as per tender documentation
25% quantity flex during and after contract at contracted rates
GST@18% included; bid value must reflect total including GST
Delivery scheduling starts from last date of original delivery order
No BOQ items listed; ensure compliance with ATC and tender docs
Submit all required GST, PAN, and experience documents
Bid value inclusive of GST@18%; ensure total bid reflects GST in final quoted price
Delivery begins after original delivery order; option to extend delivery time with quantity changes; minimum extension 30 days
Not specified in available data; review ATC for LD details
GST registration active
Compliance with ATC terms and 18% GST inclusion
Ability to fulfill up to 25% quantity adjustment within contract
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SPARES FOR SMALL CAN
Payment Timelines
Payments shall be made to the Seller within 15 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
15
Delivery Locations
1
Delivery Cities
Kolkata
Delivery Pincodes
700043
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sebastrian Bala | 700043,Indian Oil Corporation Limited Lube Blending Plant P- 68, Karl Marx Sarani Paharpur | Kolkata | West Bengal | 700043 | 1 | 15 | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates (similar projects, if any)
Financial statements (audited if available)
EMD / Security deposit proof (if applicable)
Technical bid documents
OEM authorizations or authorized distributor certificates (if required by ATC)
Any bidder-specific compliance certificates requested in ATC
Key insights about WEST BENGAL tender market
Bidders must register GST, obtain PAN, and prepare financial statements plus experience certificates. Ensure GST@18% is included in the bid value, review the ATC document, and be ready to accommodate up to 25% quantity variation at contract award and during execution, with delivery timelines starting from the original delivery date.
Submit GST registration, PAN card, audited financial statements, experience certificates for similar projects, EMD proof if applicable, technical bid documents, and OEM authorizations or authorized distributor certificates as per ATC requirements. Ensure all documents align with tender terms and ATC.
Delivery begins from the last date of the original delivery order. If quantity increases, extended time is calculated as (Increase ÷ Original quantity) × Original period, with a minimum of 30 days, and may extend to the original delivery period at the purchaser’s discretion.
Yes. The bid value must be inclusive of GST at 18%. Bidders should quote the total value including GST and ensure compliance with the ATC terms that reference GST inclusion in pricing.
The purchaser reserves the right to increase or decrease the quantity up to 25% of the bid quantity at contract placement and during contract currency, with price adjustments not exceeding contracted rates.
The ATC document is uploaded with the tender. bidders must click the link in the tender portal to view and comply with all Bid Specific ATC clauses and any additional terms.
The tender specifies GST terms and ATC; while no itemized technical specs are listed, bidders should prepare to meet standard procurement compliance, supply all items per tender documentation, and adhere to delivery calculations and extension provisions noted in the ATC.
Exact submission deadlines are not provided in the data. Bidders should monitor the procurement portal for notification, ensure GST inclusion, ATC compliance, and readiness to supply up to 25% quantity flex as per contract terms.