Haulage & Housekeeping Services - Haulage; Depot/Terminal/Aviation Fuel station
Marketing Division
PATNA, BIHAR
Progress
Quantity
1
Bid Type
Two Packet Bid
Indian Oil Corporation Limited, through its Marketing Division, invites bids for Haulage & Housekeeping Services at the Mohali, Punjab 140104 location. The estimated value is ₹1,447,313.78 with a limited tender approach. Scope covers depot/terminal/aviation fuel station support under IOCL procurement processes. Bidders must be IOCL-empanelled for the required service category and prepare to meet online PBG requirements. The contract permits quantity/duration adjustments up to 25% and requires adherence to appended ATC/NIT documents. Unique emphasis on service delivery at a refinery/terminal environment and compliance with IOCL’s governance framework.
Product/service category: Haulage & Housekeeping services for IOCL depot/terminal/aviation fuel station
Estimated contract value: ₹1,447,313.78
Delivery/location: Mohali, Punjab 140104
Standards/certifications: Not specified in BOQ; refer to NIT/ATC for requirements
Contract flexibility: 25% increase/decrease in quantity or duration
EMD must be deposited before due date; non-compliance leads to rejection
Limited Tender requires IOCL empanelment for eligibility
Salary/wages for staff to be paid by vendor with statutory documentation
PBG to be submitted online according to NIT guidelines
Vendor pays staff salaries first; IOCL reimburses via payment claim with statutory documents (PF, ESIC) and bank statements
Contract includes 25% scope/duration adjustment; delivery timelines governed by IOCL NIT and SOW attached in ATC
Penalties/LD terms not detailed in provided data; refer to NIT/ATC for specific LD rates
Must be an IOCL-approved bidder for the required service category
Demonstrate capacity to deploy personnel and manage wages with statutory compliance
Submit all mandated certificates and documents as per ATC/NIT
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Haulage & Housekeeping Services - Haulage; Depot/Terminal/Aviation Fuel station
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
S.A.S Nagar
Delivery Pincodes
140306
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mishra Karan Rajendra Prasad | 140306,CHANDIGARH INTERNATIONAL AIRPORT | S.A.S Nagar | Punjab | 140306 | Project / Lumpsum Based | - | N.A. : 0 Approximate weight per load of haulage to be serviced during the contract period (in Kg) / Buyer to mention "0" if N.A. : 0 |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Marketing Division
PATNA, BIHAR
Marketing Division
TINSUKIA, ASSAM
Marketing Division
PANIPAT, HARYANA
Marketing Division
JAMNAGAR, GUJARAT
Indian Oil Barauni Terminal
BEGUSARAI, BIHAR
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar service contracts
Financial statements (last 2-3 years)
EMD submission proof (online/uploaded)
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Certificates as per ATC/NIT requirements
Key insights about PUNJAB tender market
Bidders must be IOCL-approved for the service category, deposit the EMD before the due date, and upload all required documents including GST, PAN, experience certificates, and financials. The contract allows up to 25% scope/duration adjustment and requires online PBG submission as per NIT.
Submit GST registration, PAN, experience certificates for similar work, last 2-3 years financial statements, EMD proof, technical bid documents, any OEM authorizations, and certificates specified in the ATC/NIT. Ensure online upload for PBG as directed.
Eligibility requires IOCL empanelment for the service category, ability to deploy staff and handle payroll with PF/ESIC compliance, and submission of mandatory certificates. Limited tender applies, so only approved bidders are evaluated.
EMD must be deposited before the tender due date; bidders failing to submit cannot be considered. GeM portal exemption may be possible only on valid grounds as per Annexure-U in the NIT.
While the BOQ lacks explicit standards, bidders must refer to ATC/NIT for required certifications such as GST, PAN, PF/ESIC compliance, and any OEM authorizations specified for the IOCL service category.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue and later; firms must accept revised scope without renegotiation, within the contract framework.
Salaries of contracted staff are paid by the vendor first; IOCL reimburses via claims with statutory documents (PF, ESIC) and bank statements. Payment terms beyond that are defined in the NIT/ATC.
Refer to the tender portal and attached NIT/ATC documents in the GeM listing for IOCL Mohali. These files contain EMD instructions, PBG procedures, and the empanelment criteria needed to participate.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS