P.No. 22229120 Stud guide M14X2X41 by 33 for 2HA2QT compressors as per attach BOQ specification,35.
Nuclear Power Corporation Of India Limited
SURAT, GUJARAT
Bid Publish Date
09-Jan-2026, 11:20 am
Bid End Date
19-Jan-2026, 3:00 pm
Value
₹23,71,815
Location
Progress
Quantity
244
Category
94.100.656.99
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Oil Corporation Limited, Marketing Division for the procurement of items spread across 16 BOQ items with an estimated total value of ₹2,371,815. The tender requires pre-approved participation; only bidders approved by IOC for this tender category may submit offers, with NIKHIL TECHNOCHEM SERVICES listed as approved. A key feature is the option clause allowing up to 25% quantity variation at contracted rates, affecting delivery timelines. The order execution will begin after the original delivery period, with extension rules based on the formula provided, subject to a minimum of 30 days. The tender emphasises IOC’s right to adjust quantities and durations during contract execution. This notice is part of IOC’s ongoing procurement of miscellaneous items under multiple category codes.
Total Items: 16 across 16 BOQ entries
Estimated value: ₹2,371,815
Quantity variation: up to 25% during contract period
Delivery period rules based on original delivery period with extension formulas
Only IOC-approved bidders may submit offers
Approved bidder: NIKHIL TECHNOCHEM SERVICES
Option clause enables 25% quantity variation at contracted rates
Bidders must be IOC-approved for this tender category
ATC document governs additional terms and submission requirements
Not specified in data; rely on IOC ATC terms
Delivery period extends based on quantity variation; minimum 30 days for extension
Not specified in data; refer to IOC ATC for LD clauses
Only IOC-approved bidders for this tender category may submit offers
Approved bidder in data: NIKHIL TECHNOCHEM SERVICES
Nuclear Power Corporation Of India Limited
SURAT, GUJARAT
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 49.239.060.00 | PLATE FOR R105 SUCTION AND DELIVERY VALVE / EN-56D / KGNT/HAT | 32 | ea | 514962 | 120 |
| 2 | 49.239.070.00 | PLATE SPRING FOR R105 SUCTION VALVE /EN-58 / | 48 | ea | 514962 | 120 |
| 3 | 49.239.040.00 | PLATE SPRING DELIVERY / EN-58 / | 48 | ea | 514962 | 120 |
| 4 | 35.016.160.00 | S/A FILTER SECONDARY OIL 2/4/6 CYLI NDER/ / HA | 6 | ea | 514962 | 120 |
| 5 | 35.324.070.00 | RING SEALING PISTON 140D N/L / TEFL ON / | 16 | ea | 514962 | 120 |
| 6 | 8035.25.27.00 | ASSEMBLY SET OF SCRAPER RING BRONZE | 4 | ea | 514962 | 120 |
| 7 | 19.070.800.00 | CRCLIP EXTERNAL FOR DIAPHRAGM UNLOADER / SPRING STEEL / 2HB2SG | 20 | set | 514962 | 120 |
| 8 | 49.239.050.00 | PLATE CUSHION FOR R105 SUCTION AND DELIVERY VALVE / EN-58 / KGNT/HAT | 16 | ea | 514962 | 120 |
| 9 | 35.016.160.00 - 94.113.836.00 | FILTER ELEMEMENT FOR SECONDARY OILFILTER | 6 | ea | 514962 | 120 |
| 10 | 94.100.657.99 | SEAL SIDE LOADED VENT QTY 1 PAR WITHSPRING LOADED PR PLATE | 4 | ea | 514962 | 120 |
| 11 | 94.100.656.99 | SEAL MAIN RT PAIR (QTY 3 PAIR) / FO F 323 (T 23) TYPE D11 | 12 | ea | 514962 | 120 |
| 12 | 94.006.738.99 | RING GLAND PACKING / TYPE 212 FOF 3 23 | 12 | ea | 514962 | 120 |
| 13 | 35.328.400.00 | ROD PISTON FOR DIAPHRAGM TYPE UNLOADER / EN-56 / GAS COMPRESSOR | 8 | ea | 514962 | 120 |
| 14 | 35.110.100.00 | BEARING BIG END F/CONN ROD / COPPER | 4 | ea | 514962 | 120 |
| 15 | 35.324.050.00 | RING BEARING PISTON 140D N/L / TEFLON | 4 | ea | 514962 | 120 |
| 16 | 35.324.060.00 | RING BEARING PISTON 140D N/L / TEFLON | 4 | a | 514962 | 120 |
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Gst registration certificate (GSTIN) for BIDDER
PAN card of the bidder
Experience certificates showing relevant similar procurement
Financial statements or turnover proof (as applicable by IOC category)
EMD/Security deposit as per IOC ATC (amount not disclosed in data), mode of payment
Technical bid documents/certifications demonstrating compliance
OEM authorization or dealership certificate if product requires
Any other documents specified in the ATC or buyer-added terms
Key insights about UTTAR PRADESH tender market
Bidders must be IOC-approved for this tender category and submit the bid via the GEM portal. Ensure you meet the empanelment criteria, view the ATC document, and prepare documents such as GST, PAN, experience certificates, and financial statements; the bid quantity may vary up to 25%, with payment terms per IOC ATC.
Submit GST registration, PAN card, experience certificates showing relevant work, financial statements, EMD/security deposit per ATC, technical compliance certificates, OEM authorization if applicable, and any IOC-specified ATC documents; ensure all documents match the tender’s category and bidder eligibility.
Delivery must align with the original delivery period, with possible extensions via the 25% quantity variation rule. The extended delivery period is calculated as (increased quantity ÷ original quantity) × original period, with a guaranteed minimum extension of 30 days.
The total estimated value is ₹2,371,815 for the 16 BOQ items. The scope includes procurement within the IOC Marketing Division category with the option to modify quantities up to 25% during and after award, subject to contracted rates.
The data lists NIKHIL TECHNOCHEM SERVICES as an approved bidder with GEM Seller ID 7831180000498790 for this IOC tender category; other bidders must seek empanelment to participate.
Only bidders approved by Indian Oil for this tender category are eligible to submit offers. Unapproved bidders may write for empanelment/registration for future tenders, but their current offers will be treated as unsolicited and rejected.
An ATC document is uploaded under the tender’s buyer-added terms; bidders should click the ATC link in the GEM portal tender page to view and comply with the additional clauses and submission requirements.
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