GEYSER,COFFEE MAKER,ELECTRIC URUN,WATER PURIFIER,MICROWAVE OVEN,FOOD PROCESSOR
Indian Coast Guard
EAST GODAVARI, ANDHRA PRADESH
Bid Publish Date
05-Jan-2026, 1:01 pm
Bid End Date
19-Jan-2026, 1:00 pm
Value
₹7,76,600
Location
Progress
Quantity
127
Category
Refrigerator
Bid Type
Two Packet Bid
Organization: Indian Oil Corporation Limited, Marketing Division. Product/service: procurement across 20 listed kitchen appliances and room/household items including refrigerators, water purifiers, microwave ovens, geysers, washing machines, towels, bedsheets, blankets, dining ware, and commercial cook tops. Estimated value: ₹7,66,600. Location: not disclosed in the tender data; bidders should confirm geographic scope with IOC. Context: broad household and commercial kitchen equipment category, single procurement window with multi-item scope. Key differentiator: large item mix under one tender with option clause for quantity variation and extended delivery timing. Unique aspect: at least one condition allows up to 25% quantity variation and corresponding delivery-extension rules.
Product/service names and categories: refrigerators, water purifiers, microwave ovens, room heaters, towels, bedsheets, blankets, quilt, dining ware, commercial cook top, utensils
Quantities: 20 items in BOQ; specific quantities not disclosed (N/A in item 1-5)
Estimated value: ₹7,66,600 for the entire procurement
Experience requirements: not specified in tender data; verify in ATC
Delivery/installation: terms allow up to 25% quantity variation with extended delivery period as per formula
Option clause permits ±25% quantity variation during contract and currency
Delivery period adjustments follow: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
ATC documents govern final technical, eligibility, and payment terms
Payment terms to be defined in ATC; ensure alignment with delivery milestones and possible advance if specified
Delivery period can extend with quantity variation; calculate as per formula; minimum 30 days for extra time
Penalties not detailed in provided data; verify LD terms in ATC and contract
Registered manufacturer or authorized distributor with OEM authorization
GST registration and PAN submission
Experience in supplying similar consumer electronics and household appliances
Financial stability demonstrated via financial statements
Indian Coast Guard
EAST GODAVARI, ANDHRA PRADESH
N/a
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Refrigerator | As per specifications & tender document | 1 | ea | pso_hr01 | 60 |
| 2 | Food processor | As per specifications & tender document | 2 | ea | pso_hr01 | 60 |
| 3 | RO water purifier | As per specifications & tender document | 1 | ea | pso_hr01 | 60 |
| 4 | Microwave oven | As per specifications & tender document | 2 | ea | pso_hr01 | 60 |
| 5 | Kitchen geyser | As per specifications & tender document | 2 | ea | pso_hr01 | 60 |
| 6 | Automatic Washing machine with stand | As per specifications & tender document | 2 | ea | pso_hr01 | 60 |
| 7 | Room heaters | As per specifications & tender document | 14 | ea | pso_hr01 | 60 |
| 8 | Bathing towels | As per specifications & tender document | 12 | ea | pso_hr01 | 60 |
| 9 | Hand Towels | As per specifications & tender document | 12 | ea | pso_hr01 | 60 |
| 10 | Blankets double bed with covers | As per specifications & tender document | 4 | ea | pso_hr01 | 60 |
| 11 | Blankets single bed with covers | As per specifications & tender document | 12 | ea | pso_hr01 | 60 |
| 12 | Bedsheets with 2 pillow covers | As per specifications & tender document | 12 | ea | pso_hr01 | 60 |
| 13 | Sleeping pillows | As per specifications & tender document | 10 | ea | pso_hr01 | 60 |
| 14 | Quilt with covers | As per specifications & tender document | 14 | ea | pso_hr01 | 60 |
| 15 | Quilt with covers | As per specifications & tender document | 10 | ea | pso_hr01 | 60 |
| 16 | Footmats | As per specifications & tender document | 6 | ea | pso_hr01 | 60 |
| 17 | Dinner set | As per specifications & tender document | 3 | ea | pso_hr01 | 60 |
| 18 | Dining table mats | As per specifications & tender document | 4 | ea | pso_hr01 | 60 |
| 19 | Commercial cook top | As per specifications & tender document | 3 | ea | pso_hr01 | 60 |
| 20 | Utensils | As per specifications & tender document | 1 | ls | pso_hr01 | 60 |
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GST certificate
PAN card
Experience certificates (similar procurement experience)
Financial statements (audited if available)
EMD/Security deposit documents (as per ATC)
Technical bid submission (compliance matrix, product brochures)
OEM authorizations / manufacturer authorization letters
ATA/ATC attachments viewed by bidders (if any)
Key insights about CHANDIGARH tender market
Bidders must review the ATC attachments, ensure OEM authorization, and submit GST, PAN, experience certificates, financial statements, and EMD documents as applicable. The tender allows up to 25% quantity variation and extended delivery time according to the formula in the contract. Prepare complete technical and commercial bids.
Required documents typically include GST registration, PAN, company financials, experience certificates for similar procurements, OEM authorization letters, and technical bid documents. EMD submission is required as per ATC; ensure compliance with all bidder qualification criteria in the terms.
Delivery terms allow a 25% quantity variation during contract and currency. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; ensure delivery milestones align with final PO and extended delivery schedules.
Tender data does not specify exact standards; bidders should review the ATC for any standard requirements. Verify if ISO/ISI certifications or product-specific standards apply and ensure all supplied items meet IOC’s technical compliance once disclosed in the ATC.
Submission deadlines are not disclosed in the provided data; bidders must consult the official ATC attachment or IOC procurement portal for the exact bid submission date and any pre-bid meeting schedules.
The estimated contract value is ₹7,66,600 for a 20-item BOQ including appliances and textiles. Scope covers refrigerators, water purifiers, microwave ovens, geysers, washing machines, towels, bedsheets, blankets, tableware, and commercial cookware as listed in the tender catalog.
Eligibility includes valid GST, PAN, demonstrable experience in supplying similar appliances, financial stability evidenced by financial documents, and OEM authorizations. The ATC may define additional criteria; bidders should verify and prepare compliance matrices accordingly.
Access the Buyer Uploaded ATC document referenced in the tender listing. Review the ATC for technical, financial, and compliance requirements, including any brand or certification specifics, delivery conditions, and payment terms that govern the procurement.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS