Indian Oil Corporation Limited SME Consultants Tender for AVU Sour Gas Troubleshooting in India 2026

Bidders should submit their proposal as a milestone/deliverable based SME engagement for IOC. The tender requires single nomination coordination with EIL; details are provided in the tender documents, including required bidder documents, payment terms, and deliverables. Ensure experience in AVU systems and sour gas mitigation is highlighted.

Submit GST registration, PAN, and relevant experience certificates for sour gas troubleshooting. Include financial statements if requested, EMD documentation as per tender, and OEM authorizations or consultant qualifications. All documents must align with the IOC terms and tender documents.

No explicit technical specs are publicly published. The scope defines eliminating sour gas release from the vacuum column overhead system. The engagement is milestone/deliverable based and requires coordination with EIL; refer to tender documents for precise deliverables and acceptance criteria.

Payment terms are as per tender documents. Bidders should verify the exact schedule, advance, and post-delivery payments within the official tender terms. Ensure compliance with all submission timelines and milestones to trigger payments.

Eligibility hints include demonstrated experience in AVU systems, sour gas mitigation, and ability to coordinate with EIL. The bid requires submission of standard bidder documents and adherence to single nomination terms. Detailed eligibility will be specified in the IOC tender documents.

The procurement specifies a single tender nomination for the consultant aligned with EIL. Bidders should prepare to support the nominated expert, ensure deliverables are milestone-based, and follow IOC/EIL coordination requirements as set in the tender documents.

If the EMD amount is not disclosed in the provided data, bidders must consult the official tender documents to determine the exact EMD or bid security requirement and ensure submission with the bid per IOC terms.

Bidders should carefully read the IOC tender documents to confirm payment milestones, documentation required for invoicing, and any conditions tied to deliverables. Align our milestones with the stated terms to avoid payment delays and ensure contractual compliance.