Progress
Organization: Indian Oil Corporation Limited (Marketing Division) in Tinsukia, Assam. Procurement: supply of goods under a 19-item BOQ with an estimated value of ₹1,984,982.00. Scope is limited to the supply of goods, with a notable e Cash-like option clause allowing up to 25% quantity adjustments at contracted rates. The delivery timeline references the last date of the original delivery order; extended timing follows a calculated formula: (increased quantity ÷ original quantity) × original delivery period, with a 30-day minimum. Location-specific tender context: tender in Tinsukia for IOC procurement. Key differentiator: option-based quantity flexibility and vendor compliance with ATC terms provided in uploaded file. Unique aspects: absence of buyer-specified product specs in the public data, but formal ATC terms apply.
Product names and categories: Not specified in public data; bidders must reference ATC and BOQ titles
Quantities: 19 items in BOQ; overall value ~₹1,984,982.00
EMD/estimated value: ₹1,984,982.00 indicates scope; EMD not disclosed
Experience: Prior supply of similar goods recommended in ATC
Quality/standards: Not detailed publicly; refer to ATC for compliance requirements
Quantity adjustment up to 25% during contract and currency
Delivery period starts from last date of original delivery order; extended period follows formula
Bid price must include all costs for supply of goods; ATC terms govern
Not specified in public data; refer to ATC for IOC-specific payment terms
Delivery begins after original order; extended duration calculated as (increased/original) × original delivery period with minimum 30 days
Not disclosed in public data; ATC may specify LD terms
Proven capability to supply goods similar to tender scope
Financial stability evidenced by provided financial statements
Compliance with ATC terms and IOC procurement norms
Quantity
100
Category
110670
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
138279 , 110670 , 110671 , 112126.0015 , 125482.055 , 128314 , 128276 , 150789.0075 , 115104.05 , 343B707 , 128405 , 121725.05 , 128012 , 110703.001 , 110704.001 , 241B108 , 131019 , 106294 , 136982
Advisory Bank
ICICI
ePBG Percentage
5%
ePBG Duration (Months)
16
Payment Timelines
Payments shall be made to the Seller within 45 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
120
Delivery Locations
1
Delivery Cities
Tinsukia
Delivery Pincodes
786170
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rajiv Lochan Baruah | 786170,Indian Oil Corp Ltd LPG Bottling Plant Gopanari | Tinsukia | Assam | 786170 | 2 | 120 | - |
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Main Document
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
138279
Sealing point of PT drop
110670
Transmitter of GD CIR 1
110671
Receiver of GD CIRI1
112126.0015
Cable between transmitter and receiver 0.75M
125482.055
Lower bell CIR 1
128314
CUC card MKIV
128276
T-connector MKIV
150789.0075
Cable between 2 T connector
115104.05
Loadcell cable MKIV
343B707
Connection box MKIV
128405
AD converter MKIV (SW10132)
121725.05
Double receiver cable for check scale
128012
I/O cable filling
110703.001
Male plugs of GD
110704.001
Female plugs of GD
241B108
SWIVEL JOINT check scale
131019
Gas Stop Valve LPG 1/2
106294
Rubber suspension
136982
Filling machine centering arm
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 138279 | Sealing point of PT drop | 2 | pieces | gpnibp_ravi | 120 | |
| 2 | 110670 | Transmitter of GD CIR 1 | 1 | pieces | gpnibp_ravi | 120 | |
| 3 | 110671 | Receiver of GD CIRI1 | 1 | pieces | gpnibp_ravi | 120 | |
| 4 | 112126.0015 | Cable between transmitter and receiver 0.75M | 4 | pieces | gpnibp_ravi | 120 | |
| 5 | 125482.055 | Lower bell CIR 1 | 3 | pieces | gpnibp_ravi | 120 | |
| 6 | 128314 | CUC card MKIV | 3 | pieces | gpnibp_ravi | 120 | |
| 7 | 128276 | T-connector MKIV | 1 | pieces | gpnibp_ravi | 120 | |
| 8 | 150789.0075 | Cable between 2 T connector | 3 | pieces | gpnibp_ravi | 120 | |
| 9 | 115104.05 | Loadcell cable MKIV | 4 | pieces | gpnibp_ravi | 120 | |
| 10 | 343B707 | Connection box MKIV | 2 | pieces | gpnibp_ravi | 120 | |
| 11 | 128405 | AD converter MKIV (SW10132) | 4 | pieces | gpnibp_ravi | 120 | |
| 12 | 121725.05 | Double receiver cable for check scale | 4 | pieces | gpnibp_ravi | 120 | |
| 13 | 128012 | I/O cable filling | 2 | pieces | gpnibp_ravi | 120 | |
| 14 | 110703.001 | Male plugs of GD | 4 | pieces | gpnibp_ravi | 120 | |
| 15 | 110704.001 | Female plugs of GD | 4 | pieces | gpnibp_ravi | 120 | |
| 16 | 241B108 | SWIVEL JOINT check scale | 10 | pieces | gpnibp_ravi | 120 | |
| 17 | 131019 | Gas Stop Valve LPG 1/2 | 4 | pieces | gpnibp_ravi | 120 | |
| 18 | 106294 | Rubber suspension | 24 | pieces | gpnibp_ravi | 120 | |
| 19 | 136982 | Filling machine centering arm | 20 | pieces | gpnibp_ravi | 120 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Financial statements for last 2-3 years
Bid security/EMD documents (if applicable per ATC)
Technical bid documents demonstrating compliance with ATC terms
OEM authorizations (if applicable) and manufacturer qualifications
Any specific IOC tender submission forms referenced in ATC
Key insights about ASSAM tender market
Bidders must submit GST, PAN, experience, financials, and EMD (if required), plus technical bid with ATC compliance. Review the ATC document for specific terms, quantity option up to 25%, and delivery timelines tied to the original order date. Ensure 19-item BOQ alignment and complete price inclusion.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD proof, OEM authorizations if applicable, and technical bid demonstrating ATC compliance. Refer to the ATC for any IOC-specific forms and submission process.
Delivery begins from the last date of the original delivery order; if quantity increases, extended time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The total extended period may be capped within contract limits.
The estimated value is ₹1,984,982.00 for the total 19-item BOQ. Bidders should plan pricing to cover all costs, as the bid must include price for the full scope of supply.
Bidders must demonstrate capability to supply up to 25% more quantity at contracted rates, either at contract award or during contract currency, with timing determined by last delivery dates and the specified calculation formula.
The ATC document uploaded by the buyer governs all additional terms. Review for any required certifications, OEM authorizations, and compliance with 19-item BOQ. Ensure the technical bid aligns with ATC requirements for IOC procurement.
Scope is limited to the supply of goods; bidders must ensure their bid price includes all components. There are no explicit installation or service requirements disclosed in the public data, only the supply of goods.
The ATC document is uploaded by the buyer and accessible via the tender portal link specified in the terms. Bidders must view it to confirm terms, conditions, and any special compliance requirements.