Progress
Organization: Indian Oil Corporation Limited. Product/service: Automatic Transfer Switch procurement. Estimated value: not disclosed. Location: locations not specified in tender data; procurement is open to eligible bidders. Tender scope focuses on transfer switch units with potential quantity adjustments up to 25% of bid quantity and extended supply during the contract at contracted rates. This tender emphasizes flexible delivery windows linked to original delivery timelines and requires bidders to adhere to purchaser option clauses. The opportunity is framed around maintaining uninterrupted critical electrical transfer capabilities for IOC sites, with emphasis on procurement compliance and financial stability.
Automatic Transfer Switch procurement (no model/specs provided)
Quantity variation capability up to 25%
Delivery period linked to original order date with formula-based extension
GST compliance as per bidder’s rate and supplier reimbursement
Vendor-code prerequisites: PAN, GSTIN, Cancelled Cheque, EFT Mandate
No BOQ items or performance metrics disclosed
Quantity adjustment up to 25% during contract and after award
Delivery extension computed as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
GST treatment determined by bidder; IOC reimburses per actuals or quoted rate
Not specified in the data; GST considerations described, with reimbursement as actuals or applicable rates
Delivery period starts from last date of original delivery order; additional time follows option clause formula
Not specified in provided data
Demonstrate financial stability with non-liquidation status
Provide PAN, GSTIN, cancelled cheque, and EFT mandate
Ability to supply Automatic Transfer Switches without BOQ-based constraints
Quantity
50
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
4 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
AUTOMATIC TRANSFER SWITCH
Advisory Bank
ICICI
ePBG Percentage
5%
ePBG Duration (Months)
24
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)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Begusarai
Delivery Pincodes
851114
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Alok Kumar | 851114,Barauni Refinery, Begusarai-851114 | Begusarai | Bihar | 851114 | 50 | 90 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Undertaking of financial standing (no liquidation/bankruptcy)
Any prior vendor-code related documents as per IOC process
No explicit technical bid/EOA documents listed due to lack of BOQ/specs
Key insights about BIHAR tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; demonstrate financial stability and avoid liquidation. Ensure you can meet IOC’s option clause allowing 25% quantity variation and compute extended delivery times using the specified formula. Submit vendor-code documents with bid.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and an undertaking of financial standing. Since BOQ/specs are not provided, include evidence of capability to supply Automatic Transfer Switches and adherence to GST and vendor-code prerequisites.
Delivery begins from the last date of the original delivery order; any extended time follows the (Increased quantity ÷ Original quantity) × Original delivery period rule, with a minimum of 30 days. Additional time may extend up to the original period under option.
Bidders must determine GST applicability; IOC reimburses GST as actual or at the quoted rate, subject to the lower of the two. Ensure GSTIN validity and accurate GST compliance in bid pricing.
Bidder must avoid liquidation or bankruptcy; provide an undertaking of financial health. The exact monetary thresholds are not disclosed, so include current financial statements and cash flow documentation to demonstrate stability.
No BOQ items or technical specifications are provided in the data. Prepare to offer standard Automatic Transfer Switch capabilities and align with IOC procurement processes; be ready for post-bid technical clarification.