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Indian Oil Corporation Limited General Equipment Tender Vadodara Gujarat 2026 – 25% Quantity Variation Clause

Bid Publish Date

09-Feb-2026, 10:46 am

Bid End Date

23-Feb-2026, 3:00 pm

Progress

Issue09-Feb-2026, 10:46 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1101

Category

ITEM10-8140310094

Bid Type

Two Packet Bid

Tender Overview

Organization: Indian Oil Corporation Limited. Procurement: General equipment spanning multiple item codes (59 total BOQ items) located in Vadodara, Gujarat. The tender documents indicate a broad, multi-item procurement with a flexible quantity clause of up to 25% increase/decrease at contract award or during currency. Estimated value and EMD are not disclosed in the available data, necessitating bidder diligence in ATC review and document preparation. The varied item list suggests a consolidated supply contract rather than single-item awards. A key differentiator is the option clause enabling quantity variation, potentially impacting pricing strategies and delivery planning. Unique aspects include the absence of explicit technical specs in the provided data and reliance on the ATC for conditional requirements.

Technical Specifications & Requirements

  • Total Items: 59 (BOQ shows item range but no detailed specs).
  • Item Details: Not disclosed in the provided data; no unit quantities or measurements are available in the BOQ snippet.
  • Standards/Certifications: Not specified in the excerpt; bidders should consult the ATC document uploaded by the buyer for compliance requirements.
  • Delivery Scope: Delivery timelines are governed by the option clause mechanics; exact start dates and milestones require the original delivery order and any extended orders.
  • Quality/Testing: Not detailed in the visible data; verify in ATC and project terms.
  • Warranty/Support: Not stated here; confirm in ATC or contract terms.

Terms, Conditions & Eligibility

  • Quantity Variation: Purchaser may increase/decrease quantity up to 25% of bid/contract quantity at placement and during currency at contracted rates.
  • Delivery Period: Calculated time extension rules apply: (Additional quantity / Original quantity) × Original delivery period, minimum 30 days; may extend up to original delivery period.
  • Delivery Start: Commences from last date of original delivery order; extended delivery period follows the extended schedule.
  • ATC/ATC Document: An ATC file has been uploaded by the buyer and must be reviewed for bidder obligations.
  • General Compliance: Bidders must comply with all terms in the buyer-added terms and conditions; no dates or location details are provided in this data excerpt.
  • EMD/Financials: Not disclosed in the visible data; verify in tender documents and ATC.

Key Specifications

    • Total Items: 59 (BOQ indicates multiple items; detailed specs not provided in the snippet)
    • Delivery Clause: 25% quantity variation allowed during and post-award; delivery calendars depend on last/extended order dates
    • EMD/Value: Not disclosed in current data; confirm from ATC or tender documents
    • Standards/Certifications: Not specified in the visible data; refer to ATC for ISI/ISO/BIS requirements
    • Brand/OEM: Not specified in the snippet; check ATC for any OEM-specific conditions
    • Quality/Performance: Not specified; cross-check with ATC for testing/acceptance criteria

Terms & Conditions

  • 25% quantity variation allowed at bid/contract time

  • Delivery timelines tied to original and extended delivery orders

  • Review of uploaded ATC document for all bidder obligations

  • No explicit technical specs in data; rely on ATC for standards and testing

Important Clauses

Delivery Terms

Delivery periods follow the option clause; additional time calculated as (Increase/Original) × Original period, min 30 days; may extend to original delivery period during option exercise.

Quantity Variation

Purchaser may increase/decrease order quantity up to 25% of bid/contract quantity at placement and during currency at contracted rates.

ATC Document

Buyer has uploaded an ATC document; bidders must view and comply with terms therein.

Bidder Eligibility

  • Submit compliant bids in line with the ATC terms

  • Demonstrate capability to supply multiple item categories under one contract

  • Provide necessary certifications and experience in similar multi-item procurements

Documents 8

GeM-Bidding-8952605.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 59 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 ITEM10-8140310094 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
2 ITEM20-8134550554 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
3 ITEM30-8134107354 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
4 ITEM40-8134107334 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
5 ITEM50-8138973154 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
6 ITEM60-8138973104 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
7 ITEM70-8138972974 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
8 ITEM80-8134140074 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
9 ITEM90-8140311162 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
10 ITEM100-8138973034 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
11 ITEM110-8140311154 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
12 ITEM120-8138977694 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
13 ITEM130-1505043273 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
14 ITEM140-8138973004 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
15 ITEM150-9114430524 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
16 ITEM160-8140250113 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
17 ITEM170-8134270174 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
18 ITEM180-1505685113 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
19 ITEM190-8134110283 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
20 ITEM200-8134357704 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
21 ITEM210-8134264183 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
22 ITEM220-8134180784 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
23 ITEM230-8134110343 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
24 ITEM240-1505043263 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
25 ITEM250-8134990032 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
26 ITEM260-8134115123 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
27 ITEM270-1794359124 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
28 ITEM280-8134357984 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
29 ITEM290-8134262803 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
30 ITEM300-8134998043 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 2 ea [email protected] 90
31 ITEM310-1505685103 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
32 ITEM320-8138973184 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
33 ITEM330-8138979544 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
34 ITEM340-8134760012 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
35 ITEM350-8134760032 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
36 ITEM360-8134750543 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
37 ITEM370-8134202953 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 1 ea [email protected] 90
38 ITEM380-8134901802 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 30 ea [email protected] 90
39 ITEM390-8134991832 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 80 ea [email protected] 90
40 ITEM400-8134993622 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 80 ea [email protected] 90
41 ITEM410-8134991822 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 50 ea [email protected] 90
42 ITEM420-8134993612 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 50 ea [email protected] 90
43 ITEM430-8134901822 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 30 ea [email protected] 90
44 ITEM440-8134991812 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 80 ea [email protected] 90
45 ITEM450-8134993602 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 80 ea [email protected] 90
46 ITEM460-8134106263 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 100 ea [email protected] 90
47 ITEM470-8138977834 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 30 ea [email protected] 90
48 ITEM480-8138977984 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 60 ea [email protected] 90
49 ITEM490-8138977814 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 30 ea [email protected] 90
50 ITEM500-8134814024 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 20 ea [email protected] 90
51 ITEM510-8134814014 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 20 ea [email protected] 90
52 ITEM520-8124275724 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 25 ea [email protected] 90
53 ITEM530-8134901812 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 25 ea [email protected] 90
54 ITEM540-8138977914 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 50 ea [email protected] 90
55 ITEM550-8138977964 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 60 ea [email protected] 90
56 ITEM560-8124276664 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 20 ea [email protected] 90
57 ITEM570-8134114424 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 20 ea [email protected] 90
58 ITEM580-8138977934 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 70 ea [email protected] 90
59 ITEM590-5318040514 Refer ITEM TEXT of Enquiry Cum Offer for Technical Specification and Scope 40 ea [email protected] 90

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar multi-item procurements

4

Financial statements (audited, if available)

5

EMD instrument documentation (as applicable in ATC)

6

Technical bid documents and compliance statements

7

OEM authorization certificates (if bidding on OEM items)

8

Any specific ATC-required certificates (per the uploaded ATC document)

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid in IOCL Vadodara general equipment tender 2026?

Bidders should review the uploaded ATC, submit GST and PAN, provide experience certificates for similar multi-item procurements, furnish financial statements, and secure EMD as applicable. Ensure compliance with the 25% quantity variation clause and align delivery schedules with the original and extended orders per ATC terms.

What documents are required for IOCL Vadodara tender submission 2026?

Required documents include GST registration, PAN, experience certificates for multi-item supply, audited financial statements, EMD documentation, technical bid, OEM authorizations if applicable, and any ATC-specified certificates. Prepare before the bid deadline and ensure all documents match bid items.

What is the 25% quantity variation clause in IOCL tender 2026?

The purchaser may increase or decrease quantity up to 25% of the bid/contract quantity at the time of contract placement and during the currency at contracted rates. Additional time is calculated via the specified formula with a minimum of 30 days unless the original period is longer.

Where can I find technical specifications for IOCL Vadodara tender 2026?

Technical specs are not visible in the provided data; bidders must consult the uploaded ATC document for exact standards, certifications, item-wise requirements, testing criteria, and warranty/support terms applicable to all 59 items.

What standards or certifications are required for IOCL Vadodara items?

The tender data does not list standards; verify in the ATC. Expect possible ISI/BIS, ISO, or OEM certifications as per typical IOCL procurement, and ensure compliance documentation is included with the bid.

When does the delivery period begin for this IOCL tender?

Delivery begins from the last date of the original delivery order; if extended, the additional time follows the option clause calculation, with a minimum 30 days increment and potential extension to the original period per contract terms.

What is the role of the ATC document in IOCL procurement 2026?

The ATC document defines bidder obligations not detailed in the main data. It is essential to review, as it contains mandatory compliance, item-specific conditions, and any extra documents required to participate successfully.

How to prepare for payment terms in IOCL Vadodara tender 2026?

Payment terms are specified in the ATC; bidders should align invoicing with contract milestones, ensure proper documentation for acceptance testing, and verify any advance or milestone payments as described in the ATC to avoid discrepancies.

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