Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Industry Unit; Tes
Indian Navy
ERNAKULAM, KERALA
Bid Publish Date
23-Feb-2026, 10:15 am
Bid End Date
09-Mar-2026, 4:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: Indian Oil Corporation Limited. Procurement: Repair, maintenance, and installation of plant systems/equipment (Version 2) across IOCL facilities in India. Scope: expert services for plant/system repair, maintenance, and installation. Estimated value: Not disclosed; EMD/ security: PBG or online RTGS payment allowed; Bank: SBIN, Mathura Refinery Project Branch; Account: 10312661011; IFSC: SBIN0003540. Location: nationwide IOCL facilities, India. Key differentiator: online payment option for security deposit and on-line submission of proof within 15 days of award. Unique aspects: GeM-specified terms for online payment and contract-based performance security.
Product/Service: Repair, maintenance, and installation of plant/equipment (expert services)
Estimated value: Not disclosed
EMD/Deposit: Online RTGS or PBG permitted
Payment details: Beneficiary Indian Oil Corporation Limited, Account 10312661011, SBIN0003540, Mathura Refinery
Delivery/Installation: Timelines and scope to be defined in contract terms
Standards: Not explicitly specified; adhere to IOCL GeM terms and vendor compliance requirements
EMD/Performance security via PBG or online RTGS allowed with proof within 15 days of award
Online payment facilities to be used for contract security payments
Provide scanned proof of online transfer detailing contract number and seller name
BOQ indicates no predefined items; scope and quantities to be clarified in contract award
Successful bidder may submit performance security online via RTGS or PBG; payment transfer must include contract number and seller name with scanned proof uploaded within 15 days of award.
Delivery/installation timelines will be defined in the final contract after award; no explicit deadline provided in tender data.
Penalties or LD provisions are not specified within the provided tender data; standard GeM terms may apply in the final contract.
Experience in repair, maintenance, and installation of plant/equipment services
Financial stability evidenced by turnover or statements as applicable
Ability to submit online RTGS/PBG security and provide payment proof within 15 days of award
Main Document
BOQ
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to repair/maintenance/installation of plant systems
Financial statements or turnover proof (as applicable per contract)
EMD/Security deposit payment proof (online RTGS/PBG)
Technical bid documents and compliance certificates (if any)
OEM authorizations or service capability certificates (if required)
Bidders must register on GeM, submit technical and financial bids, provide GST and PAN, supply experience certificates, and upload online RTGS payment proof or PBG as per IOCL terms; ensure contract reference and seller name are shown in payment details.
Required documents include GST certificate, PAN, experience certificates for plant systems maintenance, financial statements, EMD/payment proof, technical compliance certificates, and OEM authorizations if applicable; these must accompany the bid as per GeM terms.
IOCL allows online RTGS payment for performance security and contract payments; ensure payment proofs are uploaded within 15 days of award with the contract number and seller name clearly indicated.
The tender data does not specify a fixed delivery timeline; timelines will be negotiated and finalized in the awarded contract after submission and evaluation.
No explicit standards are listed in the tender; bidders should align with IOCL GeM terms, ensure proper security deposits, and comply with general IOCL procurement norms and financial/technical bid requirements.
EMD is payable via online RTGS or PBG; provide scanned proof of online payment within 15 days of award, detailing contract number and seller name to satisfy security requirements.
Eligibility includes relevant experience in repair/maintenance/installations, financial viability, GST/PAN validity, and ability to provide online payment proof; bidders should prepare OEM authorizations if required by the contract.
Submit scanned proof of the RTGS/PBG payment, ensure it references the contract number and seller, and upload within 15 days of award to secure contract eligibility.
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Main Document
BOQ
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS