CABLE 1CX70SQMM CU MS UNARMD PVC,CABLE 4CX1.5SQMM CU UNARM MS CONTL,CABLE 3CX1.5SQMM CU MS FLEXIBLE
Salem Steel Plant
SALEM, TAMIL NADU
Progress
Quantity
65000
Category
Pvc Cu Flex Wire Item 1
Bid Type
Two Packet Bid
Organization: IOCL Panipat Refinery (Indian Oil Corporation Limited) seeks PVC Cu Flex Wire Item 1, COPR Flex Multi Stranded Wire Item 2, Wire Cu 3Cx1 Flex PVC Ins Stranded Item 3, Wire Cu 3Cx2 Flex PVC Ins Stranded Item 4 for supply only. Location: PANIPAT, HARYANA 132101. Scope covers supply of GOODS with quoted prices inclusive of all costs. Delivery terms include an option clause allowing up to 25% quantity variation and extended delivery periods. GST guidance is advised to bidders; GST reimbursement subject to actuals or quoted rate, whichever is lower. Bidder must submit documents for Vendor Code Creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate. Notable qualification: commercial experience requires multiple orders in electrical cables/wires with landed cost values ranging from ₹11,00,000 to ₹18,34,000 depending on the package.
Product categories: PVC insulated copper wires, copper flex multi-strand wires
Quantities: not disclosed; quantity variation up to 25%
Est. landed cost-based experience values: ₹11,00,000; ₹14,67,000; ₹18,34,000
Tolerance: 2% over tolerance during supply; no negative tolerance
Up to 25% quantity variation at order placement and during currency with contracted rates
GST handling per actuals or quoted rate; invoice in consignee name with consignee GSTIN
Documentation for vendor code: PAN, GSTIN, cancelled cheque, EFT mandate
GST reimbursement as per actuals or applicable rate (whichever lower) and invoice to be raised in consignee name with consignee GSTIN
Delivery period starts from last date of original delivery order; option period extensions based on formula with minimum 30 days
2% over tolerance allowed after PO; negative tolerance not permitted; penalties may apply for non-compliance per contract
Three orders in last five years for similar item (SUPPLY OF ELECTRICAL CABLES/WIRES) with landed cost not less than ₹11,00,000
Two orders as alternative with landed cost not less than ₹14,67,000
One order with landed cost not less than ₹18,34,000
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Salem Steel Plant
SALEM, TAMIL NADU
Sree Chitra Tirunal Institute For Medical Sciences And Technology (sctimst)
THIRUVANANTHAPURAM, KERALA
Security Printing And Minting Corporation Of India Limited (spmcil)
NASHIK, MAHARASHTRA
Indian Army
Pathankot, PUNJAB
Indian Army
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST certificate and identity proof
Experience certificates for similar electrical cables/wires
OEM authorizations (if applicable) and technical compliance documents
Any prior contract award letters or landed cost documentation
Key insights about HARYANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation, plus GST certificate, experience certificates for similar electrical cables/wires, and any OEM authorizations. Include landed cost evidence if requested. Ensure invoice is in consignee name with consignee GSTIN.
The purchaser may increase or decrease by up to 25% at contract placement and during currency at contracted rates. Delivery time adjusts using a formula based on the original period, with a minimum of 30 days; extension eligibility is defined in the term clause.
Criteria require either: three completed orders for electrical cables/wires with landed cost ≥ ₹11,00,000; or two orders with landed cost ≥ ₹14,67,000; or one order with landed cost ≥ ₹18,34,000. All values include taxes and duties.
GST reimbursement is either actuals or the quoted GST rate, whichever is lower, subject to the quoted GST percentage. Invoices must be raised in the consignee name with the consignee GSTIN; payment terms align with vendor contract specifics.
Delivery period starts from the last date of the original delivery order. If the option clause is exercised, the additional time equals ( Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and can extend to the original delivery period under conditions.
The tender covers PVC Cu Flex Wire Item 1, Copr Flex Multi Strand Wire Item 2, Wire Cu 3Cx1 Flex PVC Ins Stranded Item 3, and Wire Cu 3Cx2 Flex PVC Ins Stranded Item 4, all for supply of goods only.
Eligibility requires recent demonstrated capability in supplying electrical cables/wires, with qualifying orders meeting landed cost thresholds. Applicants must have PAN, GSTIN, and banking documents; and be prepared to align with 2% tolerance conditions and GST-related invoicing rules.
Scope is strictly the supply of goods; no installation or service commitments are described. The price should include all cost components, and the contract emphasizes delivery performance and tolerance compliance for the supplied copper wire products.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS