GEM

Indian Oil Corporation Limited API PLAN 52 WITH PIPING & INSTRUMENTS Tender 2026 India

Bid Publish Date

03-Jan-2026, 5:35 pm

Bid End Date

14-Jan-2026, 6:00 pm

Progress

Issue03-Jan-2026, 5:35 pm
AwardPending
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Quantity

5

Bid Type

Two Packet Bid

Categories 4

Tender Overview

Indian Oil Corporation Limited invites bids for API PLAN 52 WITH PIPING & INSTRUMENTS. The scope is Supply of Goods with third-party inspection by IOCL-approved agencies. Bidders must account for GST, PAN, GSTIN, and an EFT Mandate for vendor code creation. The tender includes an option clause allowing ±25% quantity adjustment and a delivery period formula tied to original delivery dates, with a minimum 30-day extension. Invoicing must be in the consignee’s name with the consignee GSTIN, and GST payment must be evidenced on the GST portal. All inspection and testing costs, including IBR/IGC/NACE/radiography charges, are bundled in quoted prices, with third-party inspection releases required on time.

  • Organization: Indian Oil Corporation Limited
  • Product/Service: API PLAN 52 WITH PIPING & INSTRUMENTS
  • Location: India (IOCL procurement)
  • Estimated value: Not disclosed; scope includes testing/inspection costs
  • Key differentiator: TPI inclusion and option to increase/decrease quantity by 25% with prescribed delivery time method
  • Unique aspect: All inspection charges and testing costs are included in quoted prices; third-party inspection is mandatory

Technical Specifications & Requirements

  • Scope: Supply of API PLAN 52 with piping and instruments; third-party inspection by IOCL-approved agency; all testing and destructive testing charges included
  • Delivery terms: Option clause allows up to ±25% quantity variation; delivery period calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • GST/Invoices: Bidder to verify GST; invoices in consignee name with GSTIN; GST portal payment confirmation screenshot required
  • Documentation: PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank; vendor code creation submission
  • Inspection: TPI charges included; responsibility to arrange timely inspection; no time extensions for delays
  • Charges included: IBR/IGC/NACE/Radiography charges as per IOCL specs; includes all import content where applicable

Terms, Conditions & Eligibility

  • Scope of supply: Goods only; all costs included in bid price
  • TPI requirement: Mandatory third-party inspection; charges included in bid; timely release notes
  • Tax/GST: Bidder to manage GST; reimbursement as per actuals or applicable rates; purchaser bears no extra GST burden beyond quoted rate
  • Vendor code docs: Submit PAN, GSTIN, cancelled cheque, EFT mandate for vendor-code creation
  • Invoicing: Invoice must reflect consignee name and GSTIN; GST portal screenshot of GST payment required
  • Delivery flexibility: Option to adjust quantity by up to 25% during contract; delivery timing follows original delivery period rules

Key Specifications

  • Product/service: API PLAN 52 WITH PIPING & INSTRUMENTS

  • Delivery: Minimum 30 days extension under option clause; ±25% quantity variation

  • Inspection: IOCL-approved TPI; TPI charges included

  • Billing: Invoices in consignee name with GSTIN; GST payment proof required

  • Testing: Destructive testing charges included; IBR/IGC/NACE/Radiography charges included

  • Content: All import content included where applicable

Terms & Conditions

  • Option clause permits ±25% quantity variation and extended delivery time

  • GST: bidder to determine GST; reimbursement as actuals or applicable rate

  • TPI charges included in bid; third-party inspection mandatory

Important Clauses

Payment Terms

GST handling by bidder; invoices in consignee name; GST portal payment screenshot required

Delivery Schedule

Delivery period calculated using (additional quantity ÷ original quantity) × original delivery period; minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Eligibility criteria not explicitly listed; procurement requires compliance with IOCL terms including third-party inspection and GST invoicing practices

  • Proven capability to supply API PLAN 52 with piping and instruments and handle third-party inspection requirements

  • Compliance with GST, PAN, GSTIN, and EFT mandate submission for vendor-code creation

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Historical Data

Required Documents

1

PAN card

2

GSTIN

3

Cancelled cheque

4

EFT Mandate

5

GST invoice screenshot

6

Vendor code creation documentation

Frequently Asked Questions

Key insights about ODISHA tender market

What documents are required for IOCL API PLAN 52 bid submission in India?

Bidders must submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and GST invoice evidence plus GST portal payment screenshot. Vendor-code creation requires these documents; ensure consistency with IOCL terms.

How is delivery time calculated under IOCL option clause for quantity variation?

Delivery time follows (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period when exercising the option clause.

What are the GST obligations for IOCL API PLAN 52 procurement?

Bidder must determine applicable GST; IOCL reimburses GST at actuals or applicable rate, whichever is lower, not exceeding the quoted GST percentage. Invoices must be GST-compliant and traceable on the GST portal.

Which inspections are included in the IOCL API PLAN 52 tender?

Third-Party Inspection by IOCL-approved agency is mandatory; TPI charges are included in the bid; no extension for inspection delays; release notes must be provided on time.

What is the scope of supply for IOCL API PLAN 52 tender?

Scope: Only supply of goods for API PLAN 52 with piping and instruments; testing, IBR/IGC/NACE, radiography charges are included in quoted prices; no separate service portion.

How to prepare vendor-code creation documents for IOCL bidding?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure the GST invoice is in consignee’s name with consignee GSTIN; provide GST portal payment confirmation.

What qualifies as acceptable warranty or post-sale terms in IOCL tender?

Warranty terms are not detailed in the provided data; bidders should reference IOCL terms for post-sale support, TPI clearance, and ensure conformity with API PLAN 52 equipment specs.

What is the bidding scope for IOCL API PLAN 52 with piping & instruments?

The bid scope is the supply of goods only, including all testing and inspection charges; third-party inspection is mandatory, with charges included; quantity may vary by ±25% during contract as per option clause.

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