CARTRIDGE ASSEMBLY Drwg No: 7300 12 03 02 01 00
Bharat Dynamics Limited
Progress
Quantity
64
Bid Type
Single Packet Bid
The Indian Oil Corporation Limited (IOC), Panipat, Haryana (PIN 132101) tender seeks the supply of filters, cartridges, and related components. The scope is strictly Supply of Goods with no installation or services. No BOQ items are listed, and the estimated value is not disclosed. A one-year guarantee is required, and supplied filters must be interchangeable with existing filters. Bidder must adhere to GST invoicing norms, billing in the consignee name with the consignee GSTIN, and upload GST invoice scans on the GeM portal. The absence of itemized quantities implies a potentially ad-hoc or variable quantity arrangement; bidders should prepare for supply flexibility and rapid provisioning. The procurement emphasizes compatibility and warranty, with a focus on standard GST compliance and invoice traceability. The tender reflects IOC’s material replacement needs in Panipat and indicates a straightforward goods-only procurement model.
Delivery of goods only; no installation services implied
GST invoicing to consignee with consignee GSTIN
01 year guarantee certificate required
Interchangeability with existing filters mandatory
GST reimbursement rules apply; as per actuals or lowest applicable rate
GST reimbursement to be provided per actuals or applicable rate, whichever is lower, within quoted GST %
Not specified; bidders should confirm lead times and readiness to supply goods on demand
Not disclosed in data; verify final terms in GeM documentation
Evidence of capability to supply filters/cartridges/components
GST registration and tax compliance
Ability to provide 01 year warranty with replacement/interchangeability
Invoicing in consignee name with consignee GSTIN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BID SCHEDULE 1 1588052643 FLTR, CARTRIDGE, COMP, VULDCAN
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Panipat
Delivery Pincodes
132140
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Satbir Singh | 132140,MATERIALS DEPTT , PANIPAT REFINERY PANIPAT | Panipat | Haryana | 132140 | 64 | 60 | - |
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Main Document
OTHER
OTHER
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN CARD
Experience certificates (if any related to filters/components procurement)
Financial statements (as applicable to bidder)
EMD documents (if required by IOC/GeM)
Technical bid documents (certificate of interchangeability capability)
OEM authorizations or supplier authorization (if required)
Key insights about HARYANA tender market
Bidders must meet eligibility for IOC Panipat procurement by supplying filters and cartridges; provide GST registration, PAN, experience certificates, financial statements, and OEM authorizations if required. Ensure GST invoicing in consignee name with the consignee GSTIN and guarantee 01 year. Lead times depend on GeM portal approvals and IOC confirmation.
Submit GST certificate, PAN, experience certificates, financial statements, EMD documents (if required), technical compliance certificates, and OEM authorizations. Ensure GST invoice uploads on GeM with payment confirmation. Also provide 01 year warranty certificate and evidence of interchangeability with existing filters.
The tender emphasizes interchangeability with old filters and a 01 year warranty but does not specify ISI/ISO codes. Vendors should demonstrate compatibility with current IOC equipment and provide warranty documentation; ensure GST compliance in invoicing and delivery readiness.
Payments follow GST reimbursement rules; eligible amount is whichever is lower between actual GST paid and quoted GST rate. Invoices must be raised in consignee name with the consignee GSTIN and a scanned GST invoice uploaded to GeM, along with GST payment confirmation.
The tender specifies a Goods-only supply scope without installation. Specific delivery timelines are not disclosed; bidders should confirm lead times and readiness to supply upon IOC order, aligning with GeM submission and GST invoicing procedures.
Bidders must guarantee that supplied filters are interchangeable with existing IOC filters used in Panipat equipment. Provide technical datasheets or OEM compatibility certificates, and include a 01 year warranty for the interchangeable components.
Eligibility includes ability to supply filters/cartridges, valid GST registration, and financial capability evidenced by financial statements if requested. Provide 01 year warranty, OEM authorizations if required, and ensure consignee-name invoicing with the appropriate GSTIN.
Ensure invoices are issued in the consignee’s name with the consignee GSTIN; upload scanned GST invoice and GST portal payment confirmation on GeM. Adhere to reimbursement rules that may cap GST at the quoted rate, with GST compliance documentation included.
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Main Document
OTHER
OTHER
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS