GEM

IOCL Panipat Refinery Goods Supply Tender 2025 Gardner Denver India – SAP Code Items 213711…

Bid Publish Date

27-Nov-2025, 9:54 am

Bid End Date

08-Dec-2025, 3:00 pm

Progress

Issue27-Nov-2025, 9:54 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

46

Category

NCM2513094 Item No. 10 SAP CODE 2137113003

Bid Type

Two Packet Bid

Key Highlights

  • Proprietary bidder constraint: Only Gardner Denver India Private Limited eligible to bid
  • Delivery clause: 25% quantity variation during both order and currency, with calculated extension logic
  • 14 BOQ items tied to SAP CODE entries; exact quantities not disclosed publicly
  • Scope: Bid price must cover only goods supply (no installation or services stated)
  • ATC document governs terms; ensure compliance with uploaded ATC
  • No explicit EMD value in public data; bidders must verify in ATC and tender documents
  • Location: Panipat Refinery, Panipat, Haryana; procurement category linked to 14 item titles
  • No standard certifications listed; verify required compliance in ATC

Categories 1

Tender Overview

The opportunity arises at IOCL Panipat Refinery (Indian Oil Corporation Limited) for the Only supply of Goods across 14 BOQ items linked to multiple SAP CODE titled items. The tender is positioned for a single proprietary bidder: Gardner Denver Engineered Products India Private Limited. Location: Panipat, Haryana, India. The contract scope covers the supply of various goods listed under NCM2513094 Item Nos with an estimated scale indicated by the 14 BOQ entries. A distinctive delivery clause allows a 25% quantity variation during order placement and currency, with a quantified delivery-time formula. The unique aspect is the explicit constraint that only the named proprietary bidder’s offer will be considered, with unsolicited offers rejected. This tender invites precise adherence to tender conditions and vendor capability to supply all listed goods under contract at fixed rates.

Technical Specifications & Requirements

  • Scope of supply: Only supply of Goods (no services) for 14 items; no explicit unit quantities provided in public view.
  • Option clause: Quantity may be increased/decreased by up to 25% at contract award and during currency, at contracted rates.
  • Delivery timeline rule: Delivery period starts from the last date of the original delivery order; if options extend, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; possible extension up to the original delivery period.
  • Bidder eligibility: Offer must be from the sole proprietary bidder Gardner Denver India Private Limited; other bidders will be treated as unsolicited offers.
  • Pricing scope: Bid price must include all components; scope covers only goods.
  • ATC linkage: Terms reference an uploaded ATC document for compliance.

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in the public data; bidders should verify in the ATC/document.
  • Delivery terms: Delivery schedule governed by option clause with above formula; minimum 30 days for additional time.
  • Payment terms: Not detailed in the public excerpt; bidders must consult ATC for payment milestones.
  • Documents required: GST, PAN, company registration, experience certificates, financials, OEM authorization (if applicable), and ATC-compliant technical documents.
  • Brand/OEM: Only proprietary bidder status allowed; Gardner Denver listed as sole eligible vendor.
  • Penalty/LD: Not specified in the provided data; refer to ATC for any liquidated damages or penalties.

Key Specifications

  • Scope: 14 goods items under NCM2513094 with SAP CODES 2137113003 to 2137115103

  • Quantity: Not disclosed publicly; subject to 25% variation clause

  • Delivery: Base period governed by original delivery order; extended period as per formula with minimum 30 days

  • Eligibility: Only proprietary bidder Gardner Denver India Pvt Ltd

  • Documentation: ATC referenced; submit GST, PAN, experience, financials, OEM authorizations

Terms & Conditions

  • Proprietary bidder restriction to Gardner Denver India Pvt Ltd

  • 25% quantity variation allowed during contract and currency

  • Delivery period computed with minimum 30 days extension and equal proportionality

Important Clauses

Payment Terms

Not specified in the public data; refer to ATC for milestone-based payment obligations

Delivery Schedule

Delivery starts from last date of original delivery order; 25% variation allowed; extended time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified; verify in ATC; likely governed by contract terms

Bidder Eligibility

  • Bidder must be Gardner Denver India Private Limited (proprietary bidder)

  • Must meet goods-supply capability for 14 items under SAP CODES

  • Submit ATC-compliant technical and financial documents

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Bill of Quantities (BOQ) 14 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 NCM2513094 Item No. 10 SAP CODE 2137113003 As Per RFQ item no 10 1 ea malikvk 120
2 Item Title.20 SAP CODE 2137110011 As Per RFQ item no 20 1 ea malikvk 120
3 Item Title.30 SAP CODE 2137110021 As Per RFQ item no 30 1 ea malikvk 120
4 Item Title.40 SAP CODE 2137115413 As Per RFQ item no 40 4 ea malikvk 120
5 Item Title.50 SAP CODE 2137110031 As Per RFQ item no 50 4 ea malikvk 120
6 Item Title.60 SAP CODE 2137110041 As Per RFQ item no 60 1 ea malikvk 120
7 Item Title.70 SAP CODE 2137113603 As Per RFQ item no 70 1 ea malikvk 120
8 Item Title.80 SAP CODE 2137111503 As Per RFQ item no 80 16 ea malikvk 120
9 Item Title.90 SAP CODE 2137111803 As Per RFQ item no 90 2 ea malikvk 120
10 Item Title.100 SAP CODE 2137110613 As Per RFQ item no 100 1 ea malikvk 120
11 Item Title.110 SAP CODE 2137110623 As Per RFQ item no 110 6 ea malikvk 120
12 Item Title.120 SAP CODE 2137110051 As Per RFQ item no 120 6 ea malikvk 120
13 Item Title.130 SAP CODE 2137110061 As Per RFQ item no 130 1 ea malikvk 120
14 Item Title.140 SAP CODE 2137115103 As Per RFQ item no 140 1 ea malikvk 120

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar goods supply

4

Audited financial statements for past 3 years

5

EMD/Security deposit as specified in ATC

6

Technical bid documents showing compliance with ATC

7

OEM authorization or exclusivity confirmation for Gardner Denver

8

Any other documents specified in the ATC upload

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid IOCL Panipat refinery goods supply tender 2025 with Gardner Denver?

Bidders must be the proprietary Gardner Denver India Pvt Ltd; submit ATC-compliant technical bid, GST, PAN, experience certificates, financials, and OEM authorization. Ensure adherence to the 25% quantity variation clause and delivery formula. Confirm EMD as per ATC; final offer governed by Panipat delivery terms.

What documents are required for IOCL Panipat goods supply bid 2025?

Required documents include GST registration, PAN card, three-year financial statements, relevant experience certificates, OEM authorization for Gardner Denver, technical compliance documents, and EMD/security as specified in ATC. Ensure all documents are current and match bidder details exactly.

What are the delivery terms for IOCL Panipat SAP coded items tender?

Delivery starts from the last date of the original delivery order. A 25% quantity variation is allowed, with extension calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Additional time aligns with extended quantity requirements as per contract terms.

What is the eligibility criteria for Gardner Denver bid IOCL Panipat 2025?

Eligibility requires being the proprietary Gardner Denver India Pvt Ltd. Submit OEM authorization, demonstrate capability to supply 14 SAP-coded goods, and provide compliant financials and experience in similar goods supply. ATC may specify additional vendor prerequisites and certifications.

What are the key terms I should check in the ATC for IOCL Panipat tender?

Review ATC for EMD amount, exact delivery timeline, payment milestones, penalties or LD clauses, and any special condition on price validity. ATC also defines how quantity variations are applied and whether any warranty terms apply to the goods.

Where can I find the 14 SAP-coded items specification for IOCL Panipat?

Specifications are linked to SAP codes 2137113003 through 2137115103 for 14 items. Exact quantities and unit measures are not disclosed publicly; bidders must rely on ATC and tender documents for item-wise details and compliance criteria.

What is the estimated value and EMD for the IOCL Panipat goods tender 2025?

Public data does not disclose the exact estimated value or EMD amount. Bidders must consult the ATC and tender documents to confirm EMD requirements and the total contract value, along with any security deposit obligations.

How to ensure compliance with Gardner Denver mandatory bidder status IOCL Panipat?

Submit explicit OEM verification and exclusivity confirmation for Gardner Denver. Ensure all 14 items and SAP-code related requirements are addressed in the technical bid, with ATC-compliant certificates and the proprietary-bid eligibility clearly demonstrated.

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