Indian Oil Corporation Limited Tyre, Tube & Flap Tender 295/90 R20, 7.50x16X16PR, 315/80R22.5 - ISB/IS 550 Compliant 2026

Tender Overview

Indian Oil Corporation Limited seeks supply of Tyres, Tubes & Flaps including sizes 295/90 R20 (Front), 295/90 R20 (Rear), 7.50x16x16PR, and 315/80R22.5 Rear. No BOQ items are listed, and there is no stated estimated value or quantity. The procurement appears to be a straight supply of goods via GeM, with a scope limited to product delivery. A notable differentiator is the option clause allowing up to 25% quantity variation at contracted rates, plus delivery time adjustments linked to original and extended periods. The buyer’s terms emphasize contract elasticity and supplier compliance in line with GeM procedures. Location details are not specified in the tender data, but IOCL procurement processes typically target nationwide supply, including regional depots.

Keywords: tender in India, IOCL procurement, tyres tubes flaps supply, GeM tender, option clause 25% quantity, delivery period adjustments.

Technical Specifications & Requirements

• Product names & categories: Tyres, Tubes & Flaps for sizes 295/90 R20 (Front & Rear), 7.50x16X16PR, 315/80R22.5 Rear.
• Scope: Only supply of goods; no manufacturing or installation services indicated.
• Standards/Compliance: No explicit technical standards listed in the data; ensure alignment with IOCL approved vendor requirements and GeM invoice norms.
• Quantities/Value: Not specified; no BOQ items available to date.
• Delivery/Logistics: Delivery timelines and incoterms not disclosed; option clause governs quantity and timing variability.
• Certification/Brand: No brand-specific requirements recorded; verify OEM authorizations during bid.
• Quality/Testing: No testing metrics provided in tender data.
• Warranty/Support: Not specified in the provided data.

Terms, Conditions & Eligibility

• EMD/Financials: Not specified in the data; bidders should verify EMD requirements in the tender ATC/GeM terms.
• Documents with bid (Vendor Code Creation):
  • PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
• Invoice requirements: Invoice must be in the consignee’s name with the consignee GSTIN; GST portal screenshot and GST invoice scanned copy to be uploaded.
• Scope of supply: Bid price must include all cost components for the supply of goods.
• Option clause: Quantities may be increased up to 25% during contract; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
• Payment terms: Not specified; ensure compliance with GeM payment norms and supplier-led EFT mandates.
• ATC/Additional terms: IOCL uploaded ATC document; bidders should view to extract any hidden clauses.