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Indian Oil Corporation Limited De-super Heater Valve Spares for HGU-II Tender 2026

Bid Publish Date

27-May-2026, 11:14 am

Bid End Date

08-Jun-2026, 5:00 pm

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Progress

Issue27-May-2026, 11:14 am
Corrigendum01-Jun-2026
AwardPending
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Quantity

1

Bid Type

Single Packet Bid

Key Highlights

  • Critical brand/part specificity: de-super heater valve spares for HGU-II
  • Option clause permitting up to 25% quantity variation during contract lifecycle
  • Delivery time recalculation method: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
  • Vendor Code Creation requirements: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • GST-compliant invoicing and GST portal payment screenshot submission
  • Scope: Only supply of goods (no services/BoQ items)
  • ATC document has been uploaded by buyer (GeM)

Categories 3

Tender Overview

Indian Oil Corporation Limited invites bids for de-super heater valve spares for HGU-II under a GeM procurement process. The scope is supply of goods with no BOQ items listed, indicating a focused spare parts contract. The tender embeds an option clause allowing up to 25% quantity variation during both initial and currency periods, with delivery time recalculated and limited to minimum 30 days. Bidders must adhere to vendor-code creation requirements and provide core financial/docs, including PAN and GSTIN. The ATC terms emphasize invoicing in the consignee name, GST compliance, and GeM portal GST-invoice uploads. The opportunity is location-agnostic in the data, but the procurement is aligned with IOCL’s spare parts supply standards and GeM-based tendering, signaling a standardized procurement framework for critical HGU-II components.

Technical Specifications & Requirements

  • Product category: De-super heater valve spares for HGU-II system
  • Scope: Supply of goods only; price to include all components
  • Delivery terms: Initial and additional quantities governed by the option clause; minimum extension 30 days; delivery commence from the last date of the original delivery order
  • Standards/Compliance: Not specified in the data; bidders should align with IOCL GeM invoicing and GST norms
  • Documentation: Required for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
  • Invoicing: Invoice in consignee name with consignee GSTIN; upload GST invoice and GST portal payment screenshot on GeM
  • BOQ: No items listed in the BOQ; procurement appears as a straight supply contract

Terms, Conditions & Eligibility

  • EMD/Deposit: Not disclosed in the provided data
  • Delivery: Variations up to 25% with revised delivery period based on formula; minimum 30 days
  • Payment terms: Not specified; invoicing must be GST-compliant and in consignee name
  • Documents to submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • Warranty/Support: Not specified in the data
  • ATC/ATC-file: Buyer-uploaded ATC document
  • BOQ items: 0 items listed; scope limited to equipment supply

Key Specifications

  • Product: De-super heater valve spares for HGU-II

  • Scope: Supply of goods only

  • Delivery: 25% quantity variation; minimum 30 days extension

  • Invoicing: GSTIN in consignee name; GST portal GST invoice upload and payment screenshot

  • GeM: Vendor Code Creation prerequisites

Terms & Conditions

  • Option quantity variation up to 25% during and within contract currency

  • GST-compliant invoicing and consignee name on invoices

  • Delivery period adjustments with minimum 30-day extension

Important Clauses

Payment Terms

Not specified in data; invoicing must align with GST and GeM portal requirements

Delivery Schedule

Delivery quantity adjustments within 30 days minimum extension per formula

Penalties/Liquidated Damages

Not specified in data

Bidder Eligibility

  • Eligibility to supply de-super heater valve spares for HGU-II (technical capability implied)

  • GeM vendor eligibility for IOCL procurement

  • Compliance with GST and banking documentation for EFT

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

9040M26C34 De-super heater valve spares for HGU-II

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GASINDIAN OIL CORPORATION LIMITED
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Documents 7

GeM-Bidding-9368274.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

Corrigendum Updates

1 Update
#1

Update

01-Jun-2026

Extended Deadline

08-Jun-2026, 5:00 pm

Opening Date

08-Jun-2026, 5:30 pm

Frequently Asked Questions

How to bid for IOCL de-super heater valve spares tender in GeM 2026

Bidders should register on GeM, create Vendor Code, and prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The contract allows up to 25% quantity variation and requires GST-compliant invoicing in the consignee’s name with GST portal payment proof.

What documents are required for IOCL de-super heater valve spares bid 2026

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure GST invoice is uploaded on GeM with a GST portal payment screenshot. Invoicing must reflect consignee name and consignee GSTIN.

What are the delivery terms for IOCL HGU-II valve spares tender

Delivery can be increased by up to 25% of bid quantity; the extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the scope of supply for IOCL de-super heater valve spares

Scope is strictly the supply of goods; no BOQ items are provided, implying a straight procurement contract for valve spares.

What are the GST invoicing requirements for IOCL GeM tender

Invoices must be raised in the consignee’s name with the consignee’s GSTIN, and bidders must upload GST invoices plus GST portal payment screenshots on GeM.

What standards or certifications are specified for IOCL valve spares

No explicit standards are listed in the data; bidders should ensure GST, PAN and EFT compliance and align with GeM invoicing requirements.

When is the delivery period activated for option quantity in IOCL tender

Delivery starts from the last date of the original delivery order; if the option is exercised, extended time uses the calculation with a minimum 30 days extension.

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