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IOCL Panipat Refinery SAP Item Tender 2026—NCM2513114/NCM SAP Codes 5463410011-5463440021 Supplier Supply

Bid Publish Date

18-Feb-2026, 1:18 pm

Bid End Date

28-Feb-2026, 3:00 pm

Progress

Issue18-Feb-2026, 1:18 pm
AwardPending
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Quantity

10

Category

NCM2513114 Item No 10 SAP CODE 5463410011

Bid Type

Two Packet Bid

Key Highlights

  • Proprietary bidder requirement: only IOCL-approved supplier (Integral Industrial Marketing Private Limited) eligible for evaluation
  • Eight SAP-coded item codes indicate a structured goods catalog with potentially bulk quantities
  • 250% quantity variation window: up to 25% increase/decrease allowed at contract placement and during currency
  • Delivery-time extension formula based on quantity changes with a minimum 30 days
  • Supply-only scope: no installation or after-sales service explicitly stated in terms
  • No explicit quantities/values; price quotes must align to IOCL bid conditions and unit pricing

Categories 1

Tender Overview

The opportunity is issued by Indian Oil Corporation Limited (IOCL) – Panipat Refinery for the supply of eight distinct items under SAP codes 5463410011, 5463410021, 5463440011, 5463440021, 5463420011, 5463420021, 5463430011, and 5463430021. The scope is strictly supply of Goods with a single vendor requirement noted by the ATC; the bidder must be the proprietary supplier for IOCL in this category. The BOQ lists 8 items but provides no explicit quantities or values, signaling a procurement with potential bulk significance and reliance on unit prices within the tender conditions. The contract includes an option clause enabling up to a 25% quantity variation at contract delivery, with delivery timing anchored to the original order timeline and extended as per calculated formula. Unique bidder restriction emphasizes the proprietary supplier requirement by IOCL. IOCL Panipat Refinery location is implied to be Panipat, Haryana, aligning with the host facility context and regional procurement norms. This tender requires adherence to the tender conditions and a delivery strategy that accommodates variable order quantities and staged delivery windows. The ATC and scope clause emphasize a supply-only procurement with a single-bidder evaluation basis under the specified category.

Technical Specifications & Requirements

  • No technical specifications are provided in the tender text; however, the eight SAP-coded items (10, 20, 30, 40, 50, 60, 70, 80) imply a structured catalog of goods with distinct SAP codes.
  • The BOQ indicates eight items with no explicit quantities or unit measures disclosed, suggesting bidders should prepare price quotes aligned to unit rates within IOCL tender conditions.
  • The tender clearly states a proprietary bidder restriction via the ATC: only Integral Industrial Marketing Private Limited’s eligible bid will be considered; unsolicited offers will be rejected.
  • The scope is described as “Only supply of Goods,” reinforcing a procurement that does not include installation or services. Bidders should anticipate standard commercial terms, delivery within IOCL schedules, and adherence to the option clause for quantity adjustments.
  • Delivery performance and quality criteria are expected to be governed by IOCL standard purchasing terms, with an option-based extension framework and potential adjustments within 25% quantity windows.
  • Specific standards or certifications are not listed in the tender text; bidders should rely on IOCL procurement norms and any OEM or IS standards applicable to the listed SAP-coded items.

Terms, Conditions & Eligibility

  • Scope of supply is limited to Goods; no service component is indicated.
  • The Purchaser reserves the right to increase or decrease the order quantity by up to 25% at the time of contract placement and during the currency of the contract at contracted rates.
  • Delivery period adjustments are calculated as: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; if original period < 30 days, the additional time equals the original period.
  • Only a proprietary bidder (M/S Integral Industrial Marketing Private Limited) is eligible for evaluation; offers from other bidders will be treated as unsolicited and rejected.
  • The ATC explicitly requires bids to comply with tender conditions; the buyer’s terms govern the contract, including option and delivery mechanics.
  • The scope clause states that the bid price must include all cost components for the supply of goods; no installation or service line items are described.
  • Documentation and OEM authorizations are likely required under standard IOCL procurement practices, though not exhaustively listed in the provided terms.

Key Specifications

  • Product category: Eight SAP-coded items (10/20/30/40/50/60/70/80) under IOCL Panipat Refinery

  • Scope: Supply of Goods only; no installation/maintenance services described

  • Quantity: Not disclosed in tender; rely on BOQ and unit pricing within bid

  • Bidder restriction: Propriety bidder criteria; only Integral Industrial Marketing Private Limited considered

  • Delivery terms: Conditional extension with up to 25% quantity variation; minimum extension time 30 days

  • Pricing: All-inclusive bid price; delivery schedule aligned to original order and extended period

Terms & Conditions

  • EMD amount not specified in provided text; submit as per IOCL terms if required

  • Delivery period linked to last date of original delivery order and extended periods

  • Only proprietary bidder eligible; other bids treated as unsolicited

Important Clauses

Delivery Terms

Delivery period starts from last date of original delivery order; extension time calculated by (increased quantity/original quantity) × original period, minimum 30 days

Quantity Variations

Up to 25% increase/decrease in bid quantity at contract placement and during currency at contracted rates

Bidder Eligibility

Only proprietary bidder (Integral Industrial Marketing Private Limited) will be considered for evaluation; unsolicited offers rejected

Bidder Eligibility

  • Proprietary bidder confirmation for IOCL goods category

  • Evidence of capability to supply eight SAP-coded items

  • Compliance with IOCL tender conditions and ATC terms

Documents 6

GeM-Bidding-9000782.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 NCM2513114 Item No 10 SAP CODE 5463410011 As Per RFQ item no 10 2 ea malikvk 168
2 Item No 20 SAP CODE 5463410021 As Per RFQ item no 20 2 ea malikvk 168
3 Item No 30 SAP CODE5463440011 As Per RFQ item no 30 1 ea malikvk 168
4 Item No 40 SAP CODE5463440021 As Per RFQ item no 40 1 ea malikvk 168
5 Item No 50 SAP CODE5463420011 As Per RFQ item no 50 1 ea malikvk 168
6 Item No 60 SAP CODE5463420021 As Per RFQ item no 60 1 ea malikvk 168
7 Item No 70 SAP CODE5463430011 As Per RFQ item no 70 1 ea malikvk 168
8 Item No 80 SAP CODE5463430021 As Per RFQ item no 80 1 ea malikvk 168

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Required Documents

1

GST registration certificate

2

Permanent account number (PAN) card

3

Experience certificates for similar supply of goods

4

Financial statements or turnover proof (as per IOCL norms)

5

EMD/Security deposit documents (as per tender terms) if applicable

6

Technical bid/compliance certificates for listed SAP-coded items

7

OEM authorization or proprietary bidder confirmation

8

Any IOCL-specific bid submission forms uploaded with ATC acceptance

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid IOCL Panipat SAP items tender 2026 with proprietary bidder requirement

Bidders must be the authorized proprietary supplier for IOCL in this goods category and submit all required documents (GST, PAN, experience, financials, EMD if applicable) along with OEM authorizations. The tender mandates eight SAP-coded items; ensure your price quote aligns to unit rates and adheres to the option clause for quantity variation.

What documents are required for IOCL Panipat supply of goods tender 2026

Required documents include GST certificate, PAN, experience certificates for similar supplies, financial statements, EMD/security documents, technical compliance certificates for the SAP items, OEM authorization, and bidding forms uploaded with acceptance of ATC terms. Ensure these are valid and current at submission.

What are the delivery terms for IOCL Panipat tender 2026 supply

Delivery starts after the original delivery order; if quantity increases, the extension is calculated as (increased/original) × original period, with a minimum of 30 days. IOCL may extend delivery within the contracted rates up to 25% more quantity during currency.

What is the scope of supply for IOCL Panipat items tender 2026

The scope specifies 'Only supply of Goods' for eight SAP-coded items; there is no installation or service component described in the tender. Bidders should prepare unit-price quotes inclusive of all cost components.

Which SAP codes are included in IOCL Panipat tender 2026

The eligible SAP codes are 5463410011, 5463410021, 5463440011, 5463440021, 5463420011, 5463420021, 5463430011, and 5463430021, corresponding to eight items under IOCL Panipat Refinery procurement.

What is the proprietary bidder condition for IOCL Panipat procurement

Only M/S Integral Industrial Marketing Private Limited, as the proprietary bidder for IOCL, will be evaluated. Offers from other bidders will be considered unsolicited and rejected perATC terms.

How to prepare pricing for IOCL Panipat goods tender 2026

Submit a price quote covering all cost components for the eight SAP-coded items, ensuring compliance with the option clause that allows up to 25% quantity variation and the extended delivery window; attach all required documentation and OEM authorizations.

What standards or certifications are required for IOCL Panipat goods supply

The tender text does not list explicit standards; bidders should rely on IOCL procurement norms and any OEM certifications applicable to the eight SAP-coded products, ensuring compliance with all tender conditions and ATC instructions.

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