Progress
Quantity
22
Category
Item no 10 as per RFQ
Bid Type
Single Packet Bid
The Indian Oil Corporation Limited, Digboi Refinery invites bids for supply of goods under RFQ categories corresponding to Item Nos 10, 20, 30, 40, 50 and 60. The procurement location is Digboi, Assam, with an estimated contract value not disclosed and six items in the BOQ. Bidders must be an authorized supplier (Anderson Greenwood Crosby Sanmar Ltd or their authorized distributor) and quote exactly as per attached item text and specifications. A 25% quantity variation may be exercised by the purchaser at contract placement and during the currency of the contract, with delivery periods adjusted proportionally (minimum 30 days). GST applicable per actuals or quoted percentage; bidder to verify. Certificates such as BIS license, type test certificates, and OEM authorizations are required. The scope is strictly goods supply with adherence to specified standards and data sheets. This tender emphasizes compliance with attached drawings, datasheets, and product specifications, ensuring OEM alignment. The bid must include signed enquiry- cum-offer, unpriced BOQ, and all attachments clearly indicating offered brand and specifications. Unique eligibility constraint requires offers from the named OEM/proprietary bidder for evaluation, or else risks rejection. This tender is positioned as a formal procurement with a controlled supplier list and mandatory certifications.
Six RFQ items with item text and attached drawings/datasheets
OEM: M/s Anderson Greenwood Crosby Sanmar Ltd or authorised distributor
BIS licence and type test certificate required
Deliverable: Goods only, no installation
25% quantity variation rights with proportional delivery extension
GST to be paid as actuals or quoted rate, whichever lower
Signed Enquiry-cum-Offer and unpriced BOQ with brand/specification details
25% quantity variation rights on bid quantity and contract quantity
OEM-only evaluation; proprietary bidder requirement enforced
Mandatory BIS/type test certificates and OEM authorizations
GST handling by bidder; reimbursement as actuals or lower quoted rate
Delivery period linked to last date of original delivery order; extended period allowed with minimum 30 days increment
Not explicitly stated in provided terms; performance penalties may be defined in ATC/contract
Only OEM/proprietary bidder or authorised distributor eligible for evaluation
No liquidation or bankruptcy proceedings against bidder
Submission of BIS/type test certificates and OEM authorizations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item no 10 as per RFQ , Item no 20 as per RFQ , Item no 30 as per RFQ , Item no 40 as per RFQ , Item no 50 as per RFQ , Item no 60 as per RFQ
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Item no 10 as per RFQ
S G KIT FOR PILOT VALVE 91 PSV 0904A B
Item no 20 as per RFQ
S G KIT FOR MAIN VALVE 91 PSV 4201
Item no 30 as per RFQ
P V SOFT GOOD KIT
Item no 40 as per RFQ
MAIN VLV SOFTGOOD KIT
Item no 50 as per RFQ
PV KIT
Item no 60 as per RFQ
MAIN VLV SOFTGOOD KIT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item no 10 as per RFQ | S G KIT FOR PILOT VALVE 91 PSV 0904A B | 9 | ea | buyer18.idr.as | 180 | |
| 2 | Item no 20 as per RFQ | S G KIT FOR MAIN VALVE 91 PSV 4201 | 4 | ea | buyer18.idr.as | 180 | |
| 3 | Item no 30 as per RFQ | P V SOFT GOOD KIT | 1 | ea | buyer18.idr.as | 180 | |
| 4 | Item no 40 as per RFQ | MAIN VLV SOFTGOOD KIT | 2 | ea | buyer18.idr.as | 180 | |
| 5 | Item no 50 as per RFQ | PV KIT | 3 | ea | buyer18.idr.as | 180 | |
| 6 | Item no 60 as per RFQ | MAIN VLV SOFTGOOD KIT | 3 | ea | buyer18.idr.as | 180 |
GST certificate
PAN card
Experience certificates (if applicable)
Financial statements / undertakings (no liquidation or bankruptcy)
EMD documents (as applicable by buyer terms)
Technical bid documents and data sheets
OEM authorization or authorised distributor proof
BIS licence and type test certificates
| Rank | Seller | Price |
|---|---|---|
| L1 | ANDERSON GREENWOOD CROSBY SANMAR LIMITED |
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Key insights about ASSAM tender market
Bidders must be authorized OEMs or distributors (Anderson Greenwood Crosby Sanmar Ltd) and submit signed Enquiry cum Offer, unpriced BOQ, technical data sheets, BIS/type test certificates, and OEM authorizations. Include exact brand and specification details and confirm 25% quantity variation rights. GST should be verified; reimbursement follows actuals or lower quoted rate.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD documents, BIS licence, type test certificates, OEM authorization, signed enquiry-cum-offer, unpriced BOQ, and all data sheets clearly showing offered brand and specifications. Non-submission may lead to rejection per ATC.
Mandatory BIS licence and type test certificates; OEM authorization proving proprietary supply rights is required. Attach accompanying data sheets proving compliance with item-specific standards and drawings. Deviation from attached documents risks rejection; ensure all certificates match the listed products.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during currency, with delivery periods adjusted proportionally. If extension is needed, minimum extension is calculated as (increase/original) × original period, subject to a 30-day minimum.
Scope is strictly supply of goods; installation and services are not included. Delivery terms depend on the original order, with the option to extend delivery time during quantity variations. Ensure all attachments, drawings, and data sheets correspond to the supplied product.
Bidders must determine applicability of GST; IOCL will reimburse as actuals or at the lower of the quoted GST rate. Ensure the bid explicitly states the GST% offered and attach any supporting GST documentation where applicable.
Only M/s Anderson Greenwood Crosby Sanmar Ltd or their authorised distributor are considered for evaluation; offers from other bidders will be treated as unsolicited and rejected. Ensure your bid clearly indicates the authorised status and brand alignment.
Prepare signed Enquiry-cum-Offer and unpriced BOQ with technical data sheets, brand and specifications; upload BIS/type test certificates and OEM authorizations; ensure documentation aligns with attached product specifications and drawings; confirm delivery timelines and the 25% variation clause before final submission.
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS