50x32x9 Graphite gland packing,46x26x10 Graphite gland packing,54x38x8 Graphite gland packing,67x49
Ntpc Limited
NALANDA, BIHAR
Progress
Quantity
1300
Category
Rope Gland Packing as per tender specs-5306010584
Bid Type
Two Packet Bid
The opportunity is issued by Indian Oil Corporation Limited for the supply of Rope Gland Packing under multiple tender specs (5306010584, 5306010624, 5306010664, 5306010704, 5306010724, 5306010744, 5306010784) located in Panipat, Haryana. The contract scope covers the supply of goods with a bid quantity flexibility of up to 25% of ordered quantity and potential extension during the currency of the contract. The ATC terms emphasize GST compliance, bank EFT mandates, and invoice naming aligned with the consignee GSTIN. The procurement is structured around a single-supply scope with multiple item codes, reflecting a standardized packing component requirement for IOC operations. A bidder must adhere to the option clause and ensure readiness for possible quantity variation up to 25%. This tender prioritizes vendors capable of rapid delivery, GST compliance, and proper documentation submission through the GeM portal. The location, organization, and product category form a clear target for suppliers of gland packing components in North India.
Product: Rope Gland Packing
Item codes: 5306010584, 5306010624, 5306010664, 5306010704, 5306010724, 5306010744, 5306010784
Delivery location: Panipat, Haryana
Delivery scope: supply of goods only
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
GST treatment: actuals or applicable rate; max quoted GST percentage
Option clause allows 25% quantity variation during contract
GST handling and invoicing requirements must be strictly followed
Documentation including PAN, GSTIN, EFT mandate is mandatory for bid
GST reimbursement and invoicing terms aligned to actuals or quoted rate; payment confirmation via GST portal required
Delivery period starts from last date of original delivery order; added time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
Not explicitly stated; standard IOC GeM ATC terms to apply; potential LD per contract terms if delivery not met
Not under liquidation or bankruptcy; non-liability declaration required
GST registration and valid GSTIN; tax compliance ability
Capability to supply rope gland packing per specified item codes to Panipat, Haryana
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
NALANDA, BIHAR
Damodar Valley Corporation
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Rope Gland Packing as per tender specs-5306010584 | Refer technical specification sheet | 150 | kilogram | gautams2 | 90 |
| 2 | Rope Gland Packing as per tender specs-5306010624 | Refer technical specification sheet | 150 | kilogram | gautams2 | 90 |
| 3 | Rope Gland Packing as per tender specs-5306010664 | Refer technical specification sheet | 200 | kilogram | gautams2 | 90 |
| 4 | Rope Gland Packing as per tender specs-5306010704 | Refer technical specification sheet | 200 | kilogram | gautams2 | 90 |
| 5 | Rope Gland Packing as per tender specs-5306010724 | Refer technical specification sheet | 200 | pieces | gautams2 | 90 |
| 6 | Rope Gland Packing as per tender specs-5306010744 | Refer technical specification sheet | 200 | kilogram | gautams2 | 90 |
| 7 | Rope Gland Packing as per tender specs-5306010784 | Refer technical specification sheet | 200 | pieces | gautams2 | 90 |
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by bank
GST invoice and GST portal payment screenshot
Certificates as per ATC documents (ATC, PQC, Undertaking/Declarations)
Any OEM authorizations or supplier certifications if applicable
Extended Deadline
09-Jan-2026, 3:00 pm
Opening Date
09-Jan-2026, 3:30 pm
Key insights about HARYANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload GST invoice and GST payment screenshot on GeM. Verify item codes 5306010584, 0624, 0664, 0704, 0724, 0744, 0784 and ensure delivery to Panipat 132101 within original schedule; comply with 25% quantity option.
Submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; GST invoice and GeM payment proof; ATC documents per tender, and OEM authorizations if applicable. Ensure bidder not under liquidation and provide undertaking. All documents must be uploaded with bid to enable procurement review.
Delivery starts from the last date of the original delivery order; option to increase quantity up to 25% with extended period calculated as (increase/original) × original days, minimum 30 days. Ensure timely delivery to Panipat, Haryana 132101 under IOC terms.
Bidder must determine GST applicability; IOC reimburses GST as actuals or the quoted rate, whichever is lower, subject to the maximum quoted GST%. Invoices must reflect consignee GSTIN and be GST-compliant with portal proof.
Item codes include 5306010584, 5306010624, 5306010664, 5306010704, 5306010724, 5306010744, and 5306010784. Bid submission should align with GeM portal requirements and ensure packaging components meet gland packing specifications for IOC operations.
Eligibility requires solid financial standing (no liquidation), valid GST registration, PAN, and a demonstrated track record in supplying rope gland packing or similar packing materials. Include undertakings confirming non-bankruptcy and readiness to meet delivery timelines.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS