GEM

Indian Oil Corporation Limited Goods Supply Tender GeM 2025 IOCL — Third Party Inspection, GSTIN, EFT Mandate

Bid Publish Date

25-Nov-2025, 5:51 pm

Bid End Date

09-Dec-2025, 6:00 pm

Progress

Issue25-Nov-2025, 5:51 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

136

Category

9040M25H99 ITEM 10 OF RFQ SAP CODE 6135050174

Bid Type

Two Packet Bid

Key Highlights

  • IOCL third party inspection (TPI) included in bid price with release notes required
  • 25% quantity variation option during/after contract at contracted rates
  • Invoices must be raised in consignee name with GSTIN; GST portal payment screenshot required
  • TPI charges, IBR/IGC/NACE/Radiography, and destructive testing charges included in quoted price
  • PAN, GSTIN, cancelled cheque, and EFT mandate are mandatory for bidder setup
  • Country of origin inspection for imported content included in price
  • Delivery period aligns with last date of original delivery order; extension rules defined

Categories 1

Tender Overview

Indian Oil Corporation Limited invites bids for the supply of goods across 26 items under RFQ SAP codes listed in the GeM portal. The scope is strictly supply of goods with third party inspection by IOCL-approved agencies, including TPI charges within quoted prices. Bidders must provide PAN, GSTIN, cancelled cheque, and EFT mandate; invoices to be raised in the consignee’s name with GSTIN. The contract reserves an option clause allowing up to 25% quantity variation during or after award, at contracted rates, with delivery time adjustments based on the original period and a minimum extension of 30 days. The bid includes comprehensive testing, radiography, IBR/IGC/NACE requirements, and built-in import content inspection. This procurement emphasizes compliance with IOCL’s inspection regime and ensures pricing covers all testing and inspection expenses, including destructive testing if required.

Technical Specifications & Requirements

  • Scope: 26 items for the supply of goods; tender page notes items tied to RFQ SAP codes.
  • Inspection: IOCL third party inspection (TPI) with charges included; release notes required; no extension for delays.
  • Testing/Compliance: IBR/IGC/NACE/Radiography charges included; country of origin content inspection included; destructive testing charges included if applicable.
  • Billing: Invoice in consignee name with GSTIN; GST portal GST invoice with portal payment screenshot required.
  • Delivery & Terms: Option to increase quantity by 25% during/after contract; delivery period aligned to last date of original DO; minimum 30-day extension rule applied.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; scope of supply includes all cost components.

Terms, Conditions & Eligibility

  • EMD/Security: Not specified in available terms; bidders must comply with government procurement norms for vendor creation.
  • Documents: PAN card, GSTIN, cancelled cheque, EFT mandate; GST invoice with GST payment screenshot.
  • Payment & Invoicing: Invoice to consignees with GSTIN; GeM portal GST invoice upload required.
  • Delivery: Delivery period linked to original DO with option-driven adjustments; additional time formula and minimum 30 days.
  • Inspection: IOCL TPI inspection scope included; no separate extension for delays; TPI charges in quoted price.
  • Scope: Bid price to include all facilities required for testing and inspection; 26-item scope of supply.

Key Specifications

  • 26 items under RFQ SAP codes for IOCL procurement

  • Third party inspection by IOCL approved TPI agency included

  • IBR/IGC/NACE/Radiography charges included in bid price

  • Import content inspection included for built-in content

  • Delivery period based on original DO with 25% quantity variation option

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract rates

  • Invoices to be raised in consignee name with GSTIN and portal GST payment proof

  • TPI charges included; third party inspection timelines strict; no time extension for IOCL delays

Important Clauses

Payment Terms

Invoices must be GST-compliant with consignee GSTIN; GST portal payment screenshot required; price includes all testing/inspection charges

Delivery Schedule

Delivery period begins from the last date of original delivery order; 25% quantity variation allowed; minimum extension 30 days

Penalties/Liquidated Damages

Not explicitly stated in available data; IOCL TPI delay implications imply strict adherence to schedule

Bidder Eligibility

  • Provision of PAN and GSTIN with valid certifications

  • Capability to supply 26 items as per RFQ SAP codes

  • Experience in IOCL/GeM tender participation and third party inspection requirements

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Bill of Quantities (BOQ) 26 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 9040M25H99 ITEM 10 OF RFQ SAP CODE 6135050174 As per RFQ Sl. No 10 5 piece buycon289.iocl.wb 120
2 ITEM 20 OF RFQ SAP CODE 6135050184 As per RFQ Sl. No 20 5 piece buycon289.iocl.wb 120
3 ITEM 30 OF RFQ SAP CODE 6135050204 As per RFQ Sl. No 30 5 piece buycon289.iocl.wb 120
4 ITEM 40 OF RFQ SAP CODE 6135050244 As per RFQ Sl. No 40 5 piece buycon289.iocl.wb 120
5 ITEM 50 OF RFQ SAP CODE 6135050304 As per RFQ Sl. No 50 5 piece buycon289.iocl.wb 120
6 ITEM 60 OF RFQ SAP CODE 6135053804 As per RFQ Sl. No 60 5 piece buycon289.iocl.wb 120
7 ITEM 70 OF RFQ SAP CODE 6135050374 As per RFQ Sl. No 70 5 piece buycon289.iocl.wb 120
8 ITEM 80 OF RFQ SAP CODE 6135050164 As per RFQ Sl. No 80 5 piece buycon289.iocl.wb 120
9 ITEM 90 OF RFQ SAP CODE 6135050194 As per RFQ Sl. No 90 5 piece buycon289.iocl.wb 120
10 ITEM 100 OF RFQ SAP CODE 6135050274 As per RFQ Sl. No 100 5 piece buycon289.iocl.wb 120
11 ITEM 110 OF RFQ SAP CODE 6135050314 As per RFQ Sl. No 110 5 piece buycon289.iocl.wb 120
12 ITEM 120 OF RFQ SAP CODE 6135050364 As per RFQ Sl. No 120 5 piece buycon289.iocl.wb 120
13 ITEM 130 OF RFQ SAP CODE 6135054684 As per RFQ Sl. No 130 7 piece buycon289.iocl.wb 120
14 ITEM 140 OF RFQ SAP CODE 6135054674 As per RFQ Sl. No 140 7 piece buycon289.iocl.wb 120
15 ITEM 150 OF RFQ SAP CODE 6135054704 As per RFQ Sl. No 150 7 piece buycon289.iocl.wb 120
16 ITEM 160 OF RFQ SAP CODE 6135054724 As per RFQ Sl. No 160 7 piece buycon289.iocl.wb 120
17 ITEM 170 OF RFQ SAP CODE 6135054744 As per RFQ Sl. No 170 7 piece buycon289.iocl.wb 120
18 ITEM 180 OF RFQ SAP CODE 6135053684 As per RFQ Sl. No 180 7 piece buycon289.iocl.wb 120
19 ITEM 190 OF RFQ SAP CODE 6135054164 As per RFQ Sl. No 190 7 piece buycon289.iocl.wb 120
20 ITEM 200 OF RFQ SAP CODE 6135320244 As per RFQ Sl. No 200 3 piece buycon289.iocl.wb 120
21 ITEM 210 OF RFQ SAP CODE 6135320524 As per RFQ Sl. No 210 3 piece buycon289.iocl.wb 120
22 ITEM 220 OF RFQ SAP CODE 6135320224 As per RFQ Sl. No 220 3 piece buycon289.iocl.wb 120
23 ITEM 230 OF RFQ SAP CODE 6135320234 As per RFQ Sl. No 230 3 piece buycon289.iocl.wb 120
24 ITEM 240 OF RFQ SAP CODE 6135121304 As per RFQ Sl. No 240 5 piece buycon289.iocl.wb 120
25 ITEM 250 OF RFQ SAP CODE 6135121904 As per RFQ Sl. No 250 5 piece buycon289.iocl.wb 120
26 ITEM 260 OF RFQ SAP CODE 6135129062 As per RFQ Sl. No 260 5 piece buycon289.iocl.wb 120

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

GST invoice copy and GST portal payment screenshot

6

Any OEM authorizations if applicable

7

Vendor creation documents (as per IOCL GeM process)

Frequently Asked Questions

How to bid in IOCL goods supply tender in GeM 2025?

To bid, ensure you submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload GST invoice proof on GeM; comply with IOCL TPI requirements and include all testing/inspection charges in the bid price; confirm 25% variation option and delivery terms.

What documents are required for IOCL GeM bid submission 2025?

Submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank; provide OEM authorizations if needed; include GST portal payment screenshot and IOCL TPI compliance documentation; ensure price covers all testing, radiography, and inspection charges.

What are the technical specifications for IOCL 26-item goods supply?

The tender specifies 26 items tied to RFQ SAP codes; the scope is limited to supply of goods with third party inspection; detailed item-level specs are notified in the RFQ/SAP code documents and IOCL inspection criteria.

What is the delivery period and the 25% option clause for IOCL tender?

Delivery period starts from the last date of the original DO; the option clause permits up to 25% quantity variation at contracted rates; additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

What are the payment and invoicing terms for IOCL procurement 2025?

Invoices must be raised in the consignee's name with its GSTIN; upload GST invoice and GST portal payment screenshot on GeM; payment terms are governed by IOCL procurement norms attached to the GeM bid.

What are the third party inspection requirements for IOCL IOCL GeM bids?

All goods undergo stage-wise and final inspection by IOCL-approved TPI agency; TPI charges are included in quoted prices; bidder must arrange timely TPI release notes; no time extensions granted for TPI delays.

Which standards or certifications are required for IOCL GeM 2025 tender?

Standards include IOCL’s testing regime; ensure compliance with IBR/IGC/NACE/Radiography requirements; include relevant OEM authorizations if indicated; ensure GSTIN, PAN, and EFT mandates are valid.

How is acceptable variation in quantity handled in IOCL tender 2025?

Quantity can be increased or decreased by up to 25% of bid quantity at contracted rates; during currency, the variation is allowed up to 25% with delivery time adjusted per the extended duration formula.

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