Tender Overview
Organization: IOCL Indian Oil Corporation Limited, Engineering & Projects (ERPL). Procured item: LED Luminaire for Floodlight (V2) and LED Luminaire for Road and Street Lights (V2) conforming to IS 10322 (Part 5/Section 5) (Q3) and IS 10322 (Part 5/Section 3) (Q3). No exact quantity or estimated value disclosed. Located across multiple consignees with distinct GSTINs: Bihar, UP, and Jasidih. Key differentiator is strict IS 10322 compliance and dual-lumen applications; mandatory adherence to IOCL purchase terms including option to modify quantity by up to 25% and extended delivery time calculations. Emphasizes supply chain traceability and on-time delivery to IOCL sites via GEM portal and VIM system for invoicing.
Technical Specifications & Requirements
- Standards: IS 10322 (Part 5/Section 5) for floodlight luminaires and IS 10322 (Part 5/Section 3) for road and street luminaires.
- Delivery & invoicing workflow: Delivery status updates on GEM portal after material supply; original invoice to IOCL VIM center; payment within 30 days of receipt and acceptance at site.
- Contractual nuances: Option clause allows up to 25% quantity variation during contract and extended delivery time using a defined formula; minimum additional time policy specified.
- Banking & compliance: Bank Guarantee format per tender; SFMS message submission required; GSTIN specifics for consignees: Bihar 10AAACI1681G1Z4, UP 09AAACI1681G1ZN, Jasidih 20AAACI1681G3Z1.
- Bid terms: All terms of IOCL General Purchase Conditions apply; GST-compliant invoicing; price stays at contracted rates during option period.
Terms & Eligibility
- EMD / security: Not disclosed in data; bidders must align with IOCL tender terms.
- Payment terms: Payment normally within 30 days after receipt and acceptance of materials at site.
- Delivery terms: Delivery period begins from the last date of the original delivery order; extended time for option quantity per clause; minimum 30 days.
- Documentation: Submission must include GST/PAN, experience, financials, technical compliance documents, OEM authorizations where applicable.
- ATO / ATC: Compliance with all IOCL terms; use of SFMS for BG; delivery status uploads post-supply; invoice submission to VIM center.