8411191003,8411191013,8411502043,8411500923,8411508063,8411870474,8411712624,8411711133,8411191033,
Gail India Limited
VADODARA, GUJARAT
Progress
Quantity
55
Category
8411191003
Bid Type
Two Packet Bid
GAIL India Limited invites bids for the Vendor Code Creation process at its Vadodara location, Gujarat. The opportunity specifies an EMD of ₹1,414 and comprises 15 BOQ items (all entries listed as N/A). The procurement scope centers on establishing vendor code infrastructure rather than a tangible product, with no explicit delivery timeline or equipment list disclosed. The tender highlights the need for compliant vendor onboarding mechanics as part of the organization’s supplier enrollment. This opportunity stands out due to the focused administrative capability it seeks from bidders in establishing accurate vendor records and banking details.
No detailed product specifications are provided in the tender data. The BOQ lists 15 items, all marked N/A for quantity and unit, indicating a non-physical or process-oriented scope tied to vendor code creation rather than equipment or consumables. The only numeric detail available is the EMD amount ₹1,414. Bidders should anticipate document-driven compliance and potential EFT-based vendor onboarding workflows, along with alignment to Gail’s internal vendor management standards.
Key submission prerequisites include: EMD ₹1,414, and mandatory bidder documentation such as PAN Card, GSTIN, a Cancelled Cheque, and an EFT Mandate duly certified by the bank. The tender mandates these documents to accompany the bid for vendor code creation, with no explicit delivery schedule or payment terms disclosed in the data. Bidders must ensure GST and PAN validity and bank account verifications to qualify.
BOQ items: 15 entries, all with N/A quantity and unit
EMD: ₹1,414
Procurement nature: Vendor code creation / vendor onboarding process
No explicit product, service or equipment specifications provided
Bank-certified EFT mandate required for bid submission
EMD amount of ₹1,414 required with bid
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
Vendor code creation scope; no delivery schedule disclosed
Vadodara, Gujarat location; no explicit BOQ quantities
No explicit payment terms disclosed in data; EMD must be submitted with bid
No delivery timeline specified; scope appears administrative/vendor onboarding
No penalty clauses detailed in provided data
Must submit PAN and GSTIN copies
Bank-certified EFT Mandate required
Compliance with vendor code creation process as per Gail India Limited terms
Eligibility to participate in vendor onboarding activities for Gail in Vadodara
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
8411191003 , 8411191013 , 8411502043 , 8411500923 , 8411508063 , 8411870474 , 8411712624 , 8411711133 , 8411191033 , 8411500113 , 8411191203 , 8411191143 , 8411501403 , 8411191061 , 8411191071
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Gail India Limited
VADODARA, GUJARAT
Indian Oil Corporation Limited
VADODARA, GUJARAT
Indian Oil Corporation Limited
JAGATSINGHAPUR, ODISHA
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Iocl Bongaigaon Refinery
BONGAIGAON, ASSAM
Tender Results
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8411191003
COMPACTLOGIX 5370 CONTROLLER, 1769-L30ER
8411191013
POWER SUPPLY, 1769-PB2
8411502043
1769-ECR COMPACT LOGIX RIGHT END CAP, MAKE ALLEN BRADLEY
8411500923
Flex Ethernet/IP Adapter 1794AENTR AB
8411508063
1794-IE8 FLEX 8 POINT FLEX I/O MODULE 24V DC MAKE ROCKWELL
8411870474
RRE034773 Flex I/O 16 Pt. Digital Input, ALLEN BRADLEY, CAT N.O- 1794-IB16D
8411712624
MODULE, RELAY OUTPUT,1794-OW8
8411711133
POWER SUPPLY, 1606-XLS480EP
8411191033
ETHERNET/IP SWITCH 3 CU PORT, 1783-ETAP
8411500113
FLEX I/O TERM BASE,1794-TB3
8411191203
ILX34-MBS485
8411191143
INDUSTRIAL ETHERNET SWITCH, 1783-US8T
8411501403
PANEL VIEW PLUS 7 STANDARD TERMINAL, TOUCH SCREEN, 15 INCHES, TFT COLOR, DLR ETHERNET,24V DC, WINDOWS CE OS LISCENCE, STANDARD MODEL
8411191061
MED -Studio 5000 Lite Perpetual with Self Support
8411191071
FactoryTalk View Studio for Machine Edition - Perpetual. Configuration software for machine level HMI applications running on PanelView Plus 6/7 or FactoryTalk View ME Station. Includes Self-support, EDS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 8411191003 | COMPACTLOGIX 5370 CONTROLLER, 1769-L30ER | 4 | pieces | kulraj123 | 98 | |
| 2 | 8411191013 | POWER SUPPLY, 1769-PB2 | 4 | pieces | kulraj123 | 98 | |
| 3 | 8411502043 | 1769-ECR COMPACT LOGIX RIGHT END CAP, MAKE ALLEN BRADLEY | 4 | pieces | kulraj123 | 98 | |
| 4 | 8411500923 | Flex Ethernet/IP Adapter 1794AENTR AB | 4 | pieces | kulraj123 | 98 | |
| 5 | 8411508063 | 1794-IE8 FLEX 8 POINT FLEX I/O MODULE 24V DC MAKE ROCKWELL | 4 | pieces | kulraj123 | 98 | |
| 6 | 8411870474 | RRE034773 Flex I/O 16 Pt. Digital Input, ALLEN BRADLEY, CAT N.O- 1794-IB16D | 4 | pieces | kulraj123 | 98 | |
| 7 | 8411712624 | MODULE, RELAY OUTPUT,1794-OW8 | 4 | pieces | kulraj123 | 98 | |
| 8 | 8411711133 | POWER SUPPLY, 1606-XLS480EP | 4 | pieces | kulraj123 | 98 | |
| 9 | 8411191033 | ETHERNET/IP SWITCH 3 CU PORT, 1783-ETAP | 4 | pieces | kulraj123 | 98 | |
| 10 | 8411500113 | FLEX I/O TERM BASE,1794-TB3 | 4 | pieces | kulraj123 | 98 | |
| 11 | 8411191203 | ILX34-MBS485 | 5 | pieces | kulraj123 | 98 | |
| 12 | 8411191143 | INDUSTRIAL ETHERNET SWITCH, 1783-US8T | 4 | pieces | kulraj123 | 98 | |
| 13 | 8411501403 | PANEL VIEW PLUS 7 STANDARD TERMINAL, TOUCH SCREEN, 15 INCHES, TFT COLOR, DLR ETHERNET,24V DC, WINDOWS CE OS LISCENCE, STANDARD MODEL | 4 | pieces | kulraj123 | 98 | |
| 14 | 8411191061 | MED -Studio 5000 Lite Perpetual with Self Support | 1 | pieces | kulraj123 | 98 | |
| 15 | 8411191071 | FactoryTalk View Studio for Machine Edition - Perpetual. Configuration software for machine level HMI applications running on PanelView Plus 6/7 or FactoryTalk View ME Station. Includes Self-support, EDS | 1 | pieces | kulraj123 | 98 |
Discover companies most likely to bid on this tender
PAN card copy
GST registration certificate copy
Cancelled cheque copy
EFT mandate certificate or bank-certified EFT mandate
Any additional vendor onboarding documents as per Buyer Added Terms
Bid submission documents per T&C (as applicable) including organization-specific forms
Key insights about GUJARAT tender market
Bidders must submit PAN and GSTIN copies, a cancelled cheque, and a bank-verified EFT Mandate with the bid. Ensure the EMD of ₹1,414 is paid as per Gail India Limited terms and that all vendor onboarding documents align with internal vendor management standards.
Required documents include PAN card, GST certificate, cancelled cheque, and a bank-certified EFT mandate. These must accompany the bid for vendor code creation. Additional terms may apply per the Buyer Added Terms; verify all T&C attachments before submission.
The bid security or EMD is ₹1,414. Submit via the prescribed tender portal method, ensuring the amount is credited before the bid submission deadline. This amount signals financial capability to participate in the vendor onboarding process.
No product or equipment specifications are provided. The scope is administrative, focusing on establishing vendor codes and onboarding procedures. Bidders should be prepared to supply standard vendor registration details and bank documentation rather than physical goods.
The tender data provided does not include explicit dates. Bidders should monitor the official tender portal for submission windows, ensure all essential documents (PAN, GSTIN, cancelled cheque, EFT mandate) are ready, and comply with any Buyer Added Terms.
Obtain a bank-certified EFT mandate showing valid account details and authorization for electronic fund transfers. Attach the certificate to the bid package and ensure the name matches PAN/GSTIN details for seamless vendor registration in Gail India Limited's system.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS