Item 10 51210001000770 CARBON BRUSH EG 14 2X6X20X37MM,Item 20 51210001000754 CARBON BRUSH M 16E 19X
Rourkela Steel Plant
SUNDERGARH, ODISHA
Progress
Quantity
131
Category
BID SCHEDULE 1 6771218004 WIRE MESH SS 304 10mesh in 26swg 1M 15M
Bid Type
Two Packet Bid
Organization: Indian Oil Corporation Limited. Product scope: supply-only package including wire mesh SS 304 (10 mesh, 26 swg, 1M x 15M), brush wire with wood handle 300x40x15mm, and SS 304 shims in multiple sizes (0-10mm, 15mmx300mm, 20mm, 25mmx300mm, 50mm) across eight Schedules. Estimated value and quantities: not disclosed; tender indicates eight scheduled items with varying shawl/mesh combinations. Location: procurement context is nationwide Indian Oil, with GeM-based tendering. Delivery scope: dynamic quantity option clause up to 25% increase during contract, minimum delivery extension 30 days. Key differentiator: batch of SS 304 components with precise mesh/guage specs. Unique aspects: GST invoicing on consignee GSTIN; option-based quantity adjustments; delivery timing linked to original/extended periods. This summary highlights actionable procurement details for bidders engaging IOCL’s GeM tender in 2025.
SS 304 wire mesh: 10 mesh, 26 swg, 1M x 15M
Brush wire with WOOD HANDLE: 300x40x15mm
Shim SS 304: 0-10mm; 15mm x 300mm; 20mm; 25mm x 300mm; 50mm
Total of 8 scheduled items; supply-only scope
Qty variation up to 25% at contract rates
Delivery period tied to original/extended periods with formula
GST handling at bidder's risk; consignee GSTIN invoicing
GST to be paid per actual rates; invoice to be raised in consignee name with GSTIN; GeM upload of GST invoice and payment confirmation required
Delivery period begins after last date of original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in available data; bidders should seek IOCL confirmation on LD terms
Proven supply of SS 304 components (wire mesh or shim) within last 3 years
Ability to supply without installation services (scope is goods only)
GST registered bidder with valid GSTIN and financial capability
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Office Of Dg (ace)
PUNE, MAHARASHTRA
Indian Army
GURDASPUR, PUNJAB
Indian Army
KOTA, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BID SCHEDULE 1 6771218004 WIRE MESH SS 304 10mesh in 26swg 1M 15M | As per attached specification in bid documents | 6 | pieces | neha_upadhyay | 60 |
| 2 | BID SCHEDULE 2 6356600034 BRUSH WIRE W WOOD HANDLE 300X40X15mm | As per attached specification in bid documents | 50 | pieces | neha_upadhyay | 60 |
| 3 | BID SCHEDULE 3 6743052254 SHIM SS 304 0 10mm | As per attached specification in bid documents | 15 | pieces | neha_upadhyay | 60 |
| 4 | BID SCHEDULE 4 6743052274 SHIM SS 304 0 15MMX300MM | As per attached specification in bid documents | 10 | pieces | neha_upadhyay | 60 |
| 5 | BID SCHEDULE 5 6743052754 SHIM SS 304 0 20mm | As per attached specification in bid documents | 15 | pieces | neha_upadhyay | 60 |
| 6 | BID SCHEDULE 6 6743052784 SHIM SS 304 0 25MMX300MM | As per attached specification in bid documents | 15 | pieces | neha_upadhyay | 60 |
| 7 | BID SCHEDULE 7 6743054254 SHIM SS 304 0 50mm | As per attached specification in bid documents | 10 | pieces | neha_upadhyay | 60 |
| 8 | BID SCHEDULE 8 6771218024 WIRE MESH SS 304 40mesh in 36swg 1M 15M | As per attached specification in bid documents | 10 | pieces | neha_upadhyay | 60 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements or balance sheet (last 3 years)
EMD/Security deposit documents (as applicable by IOCL GeM)
Technical bid documents demonstrating product conformity
OEM authorization or dealer/distributor authorization for SS 304 components
GST invoice format and details for consignee
Key insights about HARYANA tender market
Bidders should participate via GeM, submit GSTIN-based invoices, provide OEM authorizations for SS 304 components, and include 8 schedule items. Ensure GST compliance, provide 3 years experience or relevant turnover, and adhere to the 25% quantity option clause with delivery timelines as defined.
Applicants must submit GST registration, PAN, experience certificates, last 3 years financial statements, EMD/security documents, technical compliance documents, OEM authorizations, and a GST invoice format aligned with consignee GSTIN as per terms.
Specifications include SS 304 wire mesh at 10 mesh with 26 swg (1M x 15M) and SS 304 shims in 0-10mm, 15mm x 300mm, 20mm, 25mm x 300mm, and 50mm sizes. Brush wire with wood handle 300x40x15mm is also specified.
Delivery extension follows a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the Purchaser may extend this during the extended period as well.
Bidder must invoice in the consignee name with the consignee GSTIN and upload GST invoices plus GST portal payment confirmation on GeM; GST reimbursement is per actuals or applicable rates, subject to maximum quoted GST percentage.
Scope is strictly supply of goods only; no installation or commissioning services are included; inclusive pricing must cover all cost components for eight scheduled items.
Ntpc Limited
📍 KHARGONE, MADHYA PRADESH
Ntpc Limited
📍 KARIM NAGAR, TELANGANA
Indian Army
📍 WEST DELHI, DELHI
Indian Army
📍 PATIALA, PUNJAB
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Main Document
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BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS