Indian Oil Corporation Limited ECG Machine & High End Multipara Monitor Tender Jagatsinghapur Odisha 754102 2025

Tender Overview

Indian Oil Corporation Limited, Jagatsinghapur, Odisha (754102), invites bids for the procurement of an ECG MACHINE and High End Multipara Monitor (V2). The scope is strictly Only supply of Goods with an estimated value not disclosed. Located in Odisha, this tender targets vendors capable of delivering advanced cardiac monitoring equipment and multiparameter patient monitoring devices. The bid emphasizes quantity adjustment flexibility up to 25% and extension of delivery periods under certain conditions. MSE preference is applicable if the bidder qualifies as a manufacturer, with potential 25% value allocation for matched pricing within policy margins. This opportunity requires strict adherence to supplier documentation and GST compliance.

Technical Specifications & Requirements

• No explicit technical specifications are provided in the tender data.
• Procurement category includes: ECG MACHINE and High End Multipara Monitor (V2).
• Scope: Only supply of goods; delivery terms allow quantity variation up to 25% and extension as per calculated formula.
• Eligibility hinges on manufacturer status to claim MSE preference; traders are excluded.
• Documentation mandates include GST and PAN verification, cancelled cheque, and EFT mandate for vendor code creation.
• No BOQ items are listed, and no start/end dates are disclosed.
• Bidders must comply with all bid documents, ATC, and corrigenda if issued.
• GST reimbursement is subject to actuals or statutory rates, whichever is lower.

Terms, Conditions & Eligibility

• EMD amount: Not disclosed in the tender data.
• Purchase preference: MSE as per policy; manufacturer status required for goods supply bids; 25% value matching if L-1 is not MSE and MSE offers within policy margins.
• Delivery: Extended timelines may apply; delivery period starts from the last date of the original delivery order.
• Payment terms: GST will be reimbursed per actuals or applicable lower rate; terms for supplier payment not explicitly stated.
• Documents required: PAN Card, GSTIN, Cancelled cheque, EFT mandate; vendor code creation documents mandatory.
• Bidders must upload all certificates and comply with ATC/Corrigendum.