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Organization: Indian Oil Corporation Limited (IOCL), tender for Maintenance and Stenciling of Fire Fighting System at Dumad, near Vadodara, Gujarat. Location: Dumad, Vadodara, Gujarat 390001. Estimated Value: ₹752,684.28. No BOQ items listed; project scope focuses on preventive/ corrective maintenance and precise stenciling work for fire safety systems. Delivery context: contract execution upon award with online payment options available for performance/security obligations. Key differentiator: award hinges on compliance with IOCL online payment method and timely submission of proof of payment and contract details. Unique requirement: acceptance of online payment in lieu of traditional PBG with explicit documentation submitted within 15 days of award.
EMD and performance security may be provided via PBG or online RTGS payment
Online payment must specify contract name and Seller; upload proof within 15 days of award
Delivery terms: site work at Dumad under IOCL supervision; no BOQ items listed
Performance security can be paid online or via PBG; online payments must reference contract and seller; proof must be uploaded within 15 days of award
Delivery terms reference site work at Dumad under IOCL supervision; no explicit timeline provided in data
Not specified in provided data; bidders should review IOCL tender terms for LD clauses
Demonstrated experience in fire safety system maintenance
Ability to submit GST, PAN, and financial statements as per IOCL requirements
Compliance with IOCL online payment and documentation submission procedures
Quantity
1
Similar Category
Support Services
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
4 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - 9030C26E08 Maintenance and Stenciling job of Fire Fighting System at Dumad
Advisory Bank
State Bank of India
ePBG Percentage
2.5%
ePBG Duration (Months)
9
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Vadodara
Delivery Pincodes
391320
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Varun T R | 391320,P.O Jawaharnagar 391320 | Vadodara | Gujarat | 391320 | Project / Lumpsum Based | - | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates demonstrating fire safety system maintenance
Financial statements (as required by IOCL terms)
EMD/Security deposit documentation or online payment proof
Technical bid documents indicating maintenance capabilities
OEM authorizations (if applicable) and technical compliance certificates
Scanned proof of online payment transfer (within 15 days of award)
Key insights about GUJARAT tender market
Bidders should register with IOCL GeM portal, submit GST, PAN, experience certificates, financials, and EMD or online payment proof. Ensure online payment clearly shows contract name and seller; upload proof within 15 days of award. Include OEM authorizations if required.
Required documents include GST certificate, PAN card, experience certificates for fire safety work, financial statements, EMD or online payment proof, technical compliance certificates, and any OEM authorizations. Submit scanned copies with the bid as per IOCL terms.
Payment can be made via RTGS/online banking to IOCL SBI account; indicate contract name and seller; upload online payment proof within 15 days of award. PBG is optional per GeM GTC; ensure funds are available at award time.
The estimated value is ₹752,684.28; bidders should prepare unit rates or service charges aligned to this scope, with full documentation to support pricing and compliance.
Submit proof of prior fire safety maintenance experience, GST and PAN, financial statements, and ability to provide online payment proof. Comply with IOCL procurement norms and provide any OEM authorizations required for equipment.
Proof of online payment must be uploaded within 15 days of award; ensure the transfer includes the contract name and seller entity to avoid disqualification.
Detailed technical specs are limited in the provided data; bidders should refer to IOCL tender terms, platform notices, and site-specific safety requirements for Dumad, and prepare documentation demonstrating maintenance capability.
Performance security can be provided as a PBG or via online RTGS payment per GeM GTC; ensure you submit the proof of payment or PBG as applicable and reference the contract name.