Item No. 10 SAP CODE 8189505701,Item No. 20 SAP CODE 8189556352,Item No. 30 SAP CODE 8189556362,Ite
Iocl- Panipat Refinery
PANIPAT, HARYANA
Progress
Quantity
9
Category
Analog IO Card as per SAP CODE 8406220388
Bid Type
Two Packet Bid
The procurement by Indian Oil Corporation Limited – Panipat Refinery targets the supply of multiple control and interface cards and related components, including Analog IO Card, Digital IO Card, Power Supply, Main CPU, IO Bus Switch, FTA Analog, FTA Digital, Serial CTA DB9, and Ethernet CTA (SAP codes provided). The scope is limited to supply of goods, with a 9-item BOQ indicating a broad family of embedded control modules for process automation. The tender emphasizes quantity flexibility via an option clause up to 25% both at contract award and during currency, affecting delivery scheduling and total value. This procurement supports enhanced automation integration and system interoperability at the Panipat site. Key differentiators include the explicit option clause, delivery timing considerations linked to original delivery period, and a pure supply contract without installation services. This tender is positioned as a targeted equipment buy for high-assurance process control interfaces.
Option Clause: quantity may increase up to 25% at award and during currency
Supply-Only Scope: no installation or commissioning included in bid price
Delivery: extensions computed as (Increased quantity / Original quantity) × Original delivery period with minimum 30 days
Not specified in provided data; check ATC for payment milestones and acceptance criteria
Delivery period linked to original delivery order; extended delivery time proportional to quantity changes per option clause
Not disclosed; refer to ATC and buyer terms for LD rates and defaults
Proven experience supplying refinery-grade automation hardware
Ability to meet OEM authorization and certification requirements specified in ATC
Demonstrated financial capacity to handle purchase of nine-item catalogue with possible 25% upsizing
Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
Iocl- Panipat Refinery
Iocl- Panipat Refinery
PANIPAT, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Analog IO Card as per SAP CODE 8406220388 | As per RFQ Item 10 | 1 | ea | malikvk | 90 |
| 2 | DIGITAL IO CARD as per SAP CODE 8406220971 | As per RFQ Item 20 | 1 | ea | malikvk | 90 |
| 3 | POWER SUPPLY as per SAP CODE 8406224531 | As per RFQ Item 30 | 1 | ea | malikvk | 90 |
| 4 | MAIN CPU as per SAP CODE 8406223608 | As per RFQ Item 40 | 1 | ea | malikvk | 90 |
| 5 | IO BUS SWITCH as per SAP CODE 8406222421 | As per RFQ Item 50 | 1 | ea | malikvk | 90 |
| 6 | FTA ANALOG as per SAP CODE 8406220411 | As per RFQ Item 60 | 1 | ea | malikvk | 90 |
| 7 | FTA DIGITAL as per SAP CODE 8406221551 | As per RFQ Item 70 | 1 | ea | malikvk | 90 |
| 8 | SERIAL CTA DB9 as per SAP CODE 8406225651 | As per RFQ Item 80 | 1 | ea | malikvk | 90 |
| 9 | ETHERNET CTA as per SAP CODE 8406221211 | As per RFQ Item 90 | 1 | ea | malikvk | 90 |
GST registration certificate
PAN card
Experience certificates for similar supply of control cards and automation hardware
Financial statements or bank statements demonstrating liquidity
EMD/Security deposit documentation as per ATC (amount not disclosed here)
Technical bid documents demonstrating product compatibility with SAP code family
OEM authorizations or authorized distributor certificates for each item
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | RISHI TURBOMACHINERY Under PMA | - | 05-11-2025 14:03:11 | Evaluated |
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Key insights about HARYANA tender market
Bidders must submit GST, PAN, experience certificates for refinery-grade equipment supply, financial statements, EMD documentation per ATC, OEM authorizations, and technical bid demonstrating compatibility with SAP code family. Ensure all items in the 9-item BOQ are covered with product datasheets and certifications.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates. Delivery extensions follow the original delivery period logic with minimum 30 days, driven by the Increased quantity divided by Original quantity.
Tender requires verification of OEM authorizations and compatibility with SAP code family; specific standard codes are not listed in the excerpt. Bidder should supply datasheets, conformity evidence, and any ISI/ISO certifications as indicated in ATC.
Delivery timing is tied to the last date of the original delivery order; extended periods follow the option clause with extension computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.
Scope is strictly supply of goods for nine items including Analog IO Card, Digital IO Card, Power Supply, Main CPU, IO Bus Switch, FTA Analog, FTA Digital, Serial CTA DB9, and Ethernet CTA; no installation or commissioning work is included.
Submit prior experience certificates on similar supply, OEM authorizations, GST/PAN, financial documents, and technical compliance sheets showing part numbers, SAP codes, and compatibility with refinery control systems.
ATC contains specific terms uploaded by the buyer; bidders should review for any required certificates, warranty terms, and additional compliance requirements, including OEM supplier verifications and any 3rd-party testing norms.
Prepare a technically compliant bid with catalog part numbers for Analog IO Card, Digital IO Card, Power Supply, Main CPU, IO Bus Switch, FTA modules, and CTAs; ensure EMD, OEM authorizations, and integration datasheets are included per ATC.
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS