Item no. 10 SAP Code 6815302704,Item no. 20 SAP Code 6815300671,Item no. 30 SAP Code 6815300661,Ite
Iocl- Panipat Refinery
PANIPAT, HARYANA
Bid Publish Date
25-Nov-2025, 5:51 pm
Bid End Date
09-Dec-2025, 6:00 pm
Progress
Quantity
136
Category
9040M25H99 ITEM 10 OF RFQ SAP CODE 6135050174
Bid Type
Two Packet Bid
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.
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
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
Invoices must be GST-compliant with consignee GSTIN; GST portal payment screenshot required; price includes all testing/inspection charges
Delivery period begins from the last date of original delivery order; 25% quantity variation allowed; minimum extension 30 days
Not explicitly stated in available data; IOCL TPI delay implications imply strict adherence to schedule
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
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Tender Results
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| 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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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice copy and GST portal payment screenshot
Any OEM authorizations if applicable
Vendor creation documents (as per IOCL GeM process)
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.
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.
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.
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.
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.
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.
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.
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.
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
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GEM_GENERAL_TERMS_AND_CONDITIONS