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IOCL Panipat Refinery RFQ for Security Equipment Procurement Panipat Haryana 2026

Bid Publish Date

31-Jan-2026, 2:11 pm

Bid End Date

14-Feb-2026, 1:00 pm

Progress

Issue31-Jan-2026, 2:11 pm
AwardPending
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Quantity

40

Category

RFQ Item No. 10 SAP Code 5390092844 PR Item No. 10

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements: Not explicitly stated in available data; check ATC file for OEM authorizations.
  • Technical certifications/standards: Not specified in BOQ; verify via IOCL Panipat ATC document.
  • Special conditions: 25% quantity up/down variation allowed; extended delivery time calculation formula.
  • Important eligibility criteria: Multi-item RFQ across 8 items; procurement at IOCL Panipat, Haryana.
  • Warranty/AMC requirements: Not specified in provided data; confirm in ATC and contract terms.
  • Penalties/Performance bonds: Not detailed here; refer to ATC and standard IOCL procurement rules.

Tender Overview

The Indian Oil Corporation Limited (IOCL) – Panipat Refinery in PANIPAT, HARYANA, invites a procurement RFQ covering eight RFQ items (SAP Codes 5390092844 to 5390098424) with corresponding PR items. The BOQ lists 8 items but does not provide explicit quantity or base value; the scope centers on multiple equipment/materials under a single procurement event. A key differentiator is the expressed option clause allowing quantity adjustments of up to 25% at contracted rates, alongside adaptive delivery time calculations tied to the extended delivery period. Bidders should note the location and the multi-item nature of the RFQ.

Technical Specifications & Requirements

  • No explicit product specifications are disclosed in the tender text. The RFQ references eight items (RFQ Item No. 10, 20, 30, 40, 50, 60, 70, 80) with SAP Codes and corresponding PR Item Numbers, implying a diverse material list under IOCL Panipat. The only technical clause present is the delivery-extension methodology tied to the option clause: delivery period scales with quantity changes using the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, and possible extensions to the original period. The ATC document is uploaded by the buyer for bidder guidance.

Terms & Eligibility

  • The buyer explicitly permits a 25% quantity variation during contract placement and during the currency of the contract at contracted rates.
  • The delivery period begins from the last date of the original delivery order; extended periods use the same calculation rule and minimum 30 days threshold.
  • EMD amount and exact start/end dates are not provided in the accessible data; bidders should consult the ATC file and IOCL Panipat procurement portal for submission specifics. Ensure compliance with the option clause and delivery-time implications while finalizing bids.

Key Specifications

  • RFQ items: 8 total (RFQ Item No. 10 to 80 with SAP Codes 5390092844–5390098424)

  • Quantity: not disclosed in available data; check BOQ/ATC

  • Delivery terms: minimum 30 days for extended delivery period; delivery-time formula provided

  • EMD: amount not disclosed in current data; verify in ATC

  • Standards/compatibility: not specified in tender excerpt; confirm via ATC

  • Warranty/AMC: not detailed; confirm in ATC and contract terms

Terms & Conditions

  • 25% quantity variation allowed during contract placement and currency

  • Delivery period scales with quantity changes using prescribed formula

  • Minimum 30 days additional delivery time if extension occurs

Important Clauses

Delivery Terms

Delivery period begins from the last date of the original delivery order; extended time follows the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

Option Clause

Purchaser may increase/decrease quantity up to 25% at contracted rates during both initial and extended periods.

Payment Terms

Not specified in accessible data; refer to ATC for schedule and mode.

Bidder Eligibility

  • Experience in supplying similar RFQ-item categories to a refinery or PSU

  • GST registration valid in India

  • Financial stability evidenced by recent financial statements

Documents 5

GeM-Bidding-8912360.pdf

Main Document

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) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 RFQ Item No. 10 SAP Code 5390092844 PR Item No. 10 As per RFQ Item No. 10 5 ea malikvk 60
2 RFQ Item No. 20 SAP Code 5390092864 PR Item No. 20 As per RFQ Item No. 20 5 ea malikvk 60
3 RFQ Item No. 30 SAP Code 5390092884 PR Item No. 30 As per RFQ Item No. 30 5 ea malikvk 60
4 RFQ Item No. 40 SAP Code 5390098374 PR Item No. 40 As per RFQ Item No. 40 5 ea malikvk 60
5 RFQ Item No. 50 SAP Code 5390098384 PR Item No. 50 As per RFQ Item No. 50 5 ea malikvk 60
6 RFQ Item No. 60 SAP Code 5390098394 PR Item No. 60 As per RFQ Item No. 60 5 ea malikvk 60
7 RFQ Item No. 70 SAP Code 5390098404 PR Item No. 70 As per RFQ Item No. 70 5 ea malikvk 60
8 RFQ Item No. 80 SAP Code 5390098424 PR Item No. 80 As per RFQ Item No. 80 5 ea malikvk 60

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar RFQ procurements

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as per ATC)

6

Technical bid documents and compliance certificates

7

OEM authorizations (where applicable)

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid in IOCL Panipat RFQ procurement 2026?

Bidders must submit GST, PAN, financial statements, and EMD per ATC. Prepare OEM authorizations if required and demonstrate experience with refinery-style procurements. Review the eight RFQ items (SAP Codes 5390...) in the IOCL Panipat ATC to ensure compliance with delivery-time rules and the 25% quantity variation clause.

What documents are required for IOCL Panipat RFQ submission?

Submit GST certificate, PAN card, experience certificates for similar contracts, financial statements, EMD documents, technical bid/ compliance certificates, and OEM authorizations where applicable. ATC may specify additional documents; confirm checklist on IOCL Panipat procurement portal.

What are the delivery terms for IOCL Panipat RFQ?

Delivery starts from the last date of the original delivery order; extended delivery uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The option clause allows up to 25% quantity change at contracted rates.

Which items are covered under IOCL Panipat RFQ 2026?

The RFQ spans eight items identified as RFQ Item Nos 10, 20, 30, 40, 50, 60, 70, 80 with SAP Codes 5390092844 through 5390098424, requiring supplier alignment for diverse equipment/materials.

What standards or certifications are required for IOCL Panipat procurement?

Specific standards are not listed in the excerpt; bidders should verify ISI/ISO or OEM certifications in the ATC. Ensure all items meet IOCL’s technical compliance during bid submission.

How is quantity variation managed in IOCL Panipat RFQ?

The purchaser may adjust quantity by up to 25% at contracted rates during placement and during the contract period; delivery time scales proportionally with the increased quantity, subject to minimum 30 days.

What is the role of the ATC document for IOCL Panipat RFQ?

ATC contains buyer-specific terms, submission checklists, and any OEM/brand requirements. It guides eligibility, documentation, and compliance for bidders; ensure it is reviewed before final bid submission.

When will the IOCL Panipat RFQ be opened for bidding?

The tender window dates are not disclosed in the provided data. Bidders should monitor the IOCL Panipat procurement portal and ATC notification for opening and bid submission deadlines.

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