Bid Publish Date
03-Jan-2026, 12:15 pm
Bid End Date
13-Jan-2026, 1:00 pm
Location
Progress
Quantity
78
Category
3605650903
Bid Type
Single Packet Bid
Indian Oil Corporation Limited invites bids for the supply of goods under a multi-item scope across India, with 11 BOQ items in total. The contract includes an option clause allowing up to 25% quantity variation at contracted rates, and a delivery timeline linked to the original delivery order. Bidders should anticipate GST considerations and mandatory certificate uploads as part of bid compliance. The scope is limited to the supply of goods with delivery terms tied to order dates, and pricing must reflect potential quantity adjustments. This procurement requires adherence to bidder-specific ATC and Corrigendum terms. The emphasis is on compliant suppliers capable of scalable delivery within the option window.
Option clause permits +/- 25% quantity change at contracted rates
Delivery extension rules: minimum 30 days, based on proportional calculation
GST payable by bidder; IOC reimburses per actuals or lower quoted rate
GST handling and standard IOC payment terms to be confirmed; GST will be paid or reimbursed per actuals or lower rate, within quoted GST.
Delivery period commences from the last date of the original delivery order; extensions computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
No explicit LD details provided; standard IOC terms to be referenced in Bid/ATC.
Compliance with Bid document, ATC and Corrigenda
Ability to supply goods with up to 25% quantity variation
GST Registration and compliance, ability to quote GST %
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 3605650903 | DEEP GROOVE BALL BEARING P/N- 20147007 | 8 | piece | [email protected] | 90 |
| 2 | 3605650603 | CHAIN WHEEL P/N- 20005146 | 2 | piece | [email protected] | 90 |
| 3 | 3605650623 | COMPRESSION RING P/N- 20107737 | 8 | piece | [email protected] | 90 |
| 4 | 3605655113 | ROTARY SHAFT SEAL P/N- 20002872 | 20 | piece | [email protected] | 90 |
| 5 | 3605655413 | SEALING PACKING P/N- 20397246 | 16 | piece | [email protected] | 90 |
| 6 | 3605632103 | HOLDING BUSHING P/N 20002365 | 4 | piece | [email protected] | 90 |
| 7 | 3605613301 | LABYRINTH SEAL NE,P/N-118857 | 4 | piece | [email protected] | 90 |
| 8 | 3605614201 | O RING 645 X 3 MM,P/N-120276 | 4 | piece | [email protected] | 90 |
| 9 | 3605615101 | ROTARY SHAFT SEAL,P/N-137357 | 4 | piece | [email protected] | 90 |
| 10 | 3605624203 | O-RING,P/N 20063706 | 4 | piece | [email protected] | 90 |
| 11 | 3605625103 | ROTARY SHAFT SEAL ,P/N 20065088 | 4 | piece | [email protected] | 90 |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD documents
Technical bid documents
OEM authorizations (if applicable)
ATC and Corrigendum-compliant certificates
Any other certificates sought in the Bid document
Key insights about ODISHA tender market
Bidders must submit required GST, PAN, experience, financial statements, and EMD along with technical bid. Ensure upload of ATC/corrigendum certificates. The contract allows up to 25% quantity variation at contracted rates; delivery extends proportionally with a 30-day minimum.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical bid, OEM authorizations if applicable, and any ATC/corrigendum certificates. Ensure all items align with the 11 BOQ entries as per the tender terms.
Delivery period starts from the last date of original delivery order; quantity increases/decreases up to 25% at contracted rates. If extended, additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Upload all required certificates per Bid document, ATC, and Corrigendum. Although specific standards aren’t listed here, ensure compliance with all listed certificates and any OEM authorizations requested by IOC during bid submission.
Bidders must determine GST applicability; IOC will reimburse GST at actuals or the lower of the quoted GST rate. Include the applicable GST percentage in your bid and ensure documentation supports reimbursement scenarios.
Scope limited to the supply of goods; no installation or service component is included. The bid must reflect all cost components within the goods supply price for 11 BOQ items.
As per the Buyer Added ATC terms, failure to upload ATC and corrigendum documents may lead to rejection. Ensure all certificates specified in the Bid document are provided with the bid.
The BOQ lists 11 items; precise quantities are not disclosed here. Bid prices should cover all cost components for goods, with the option clause enabling quantity adjustments up to 25% at contracted rates.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS