Progress
Quantity
23
Category
NCM2613033 Item No. 10 SAP CODE 2122010533
Bid Type
Two Packet Bid
Organization: IOCL Panipat Refinery (Indian Oil Corporation Limited) seeks the supply of goods under the NCM2613033 category for 16 items listed in the BOQ. The scope covers Only supply of Goods with the bid price inclusive of all costs. A bid option clause allows up to 25% quantity variation at contracted rates. Delivery terms hinge on the original delivery period with potential extensions. The tender emphasizes adherence to tender conditions and ATC provisions without additional services. Bidder must align with the stated ATC and price-only scope. This procurement action targets suppliers capable of timely, compliant supply to Panipat, Haryana.
Option clause permits a 25% quantity variation at contracted rates
Delivery period starts from the last date of the original delivery order; extensions follow calculated formula with a 30-day minimum
Bid price must be all-inclusive; comply strictly with tender conditions and ATC document
Purchaser may increase/decrease quantity by up to 25% at contract rates during placement or currency; extended delivery time computed as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Delivery period commences from last date of original delivery order; additional time rules apply for extended period under option clause
Offer must comply with tender conditions and any uploaded ATC; scope limited to supply of goods
Must submit as per IOCL Panipat Refinery tender conditions
Demonstrate capability to supply 16 listed items under NCM2613033
Provide required documents (GST, PAN, experience, financials) as per ATC
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NCM2613033 Item No. 10 SAP CODE 2122010533 , Item Title. 20 SAP CODE 2122010773 , Item Title. 30 SAP CODE 2122040011 , Item Title. 40 SAP CODE 2122040021 , Item Title. 50 SAP CODE 2122040031 , Item Title. 60 SAP CODE 2122010793 , Item Title. 70 SAP CODE 2122010803 , Item Title. 80 SAP CODE 2122011501 , Item Title. 90 SAP CODE 2122011753 , Item Title. 100 SAP CODE 2122011783 , Item Title. 110 SAP CODE 2122041501 , Item Title. 120 SAP CODE 2122042403 , Item Title. 130 SAP CODE 2122045101 , Item Title. 140 SAP CODE 2122045401 , Item Title. 150 SAP CODE 2122046003 , Item Title. 160 SAP CODE 2122046401
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Panipat
Delivery Pincodes
132140
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vinod Kumar Malik | 132140,INDIANOIL CORPORATION LTD. PANIPAT REFINERY , PO. BOHALI , PANIPAT | Panipat | Haryana | 132140 | 2 | 180 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
NCM2613033 Item No. 10 SAP CODE 2122010533
As Per RFQ item no 10
Item Title. 20 SAP CODE 2122010773
As Per RFQ item no 20
Item Title. 30 SAP CODE 2122040011
As Per RFQ item no 30
Item Title. 40 SAP CODE 2122040021
As Per RFQ item no 40
Item Title. 50 SAP CODE 2122040031
As Per RFQ item no 50
Item Title. 60 SAP CODE 2122010793
As Per RFQ item no 60
Item Title. 70 SAP CODE 2122010803
As Per RFQ item no 70
Item Title. 80 SAP CODE 2122011501
As Per RFQ item no 80
Item Title. 90 SAP CODE 2122011753
As Per RFQ item no 90
Item Title. 100 SAP CODE 2122011783
As Per RFQ item no 100
Item Title. 110 SAP CODE 2122041501
As Per RFQ item no 110
Item Title. 120 SAP CODE 2122042403
As Per RFQ item no 120
Item Title. 130 SAP CODE 2122045101
As Per RFQ item no 130
Item Title. 140 SAP CODE 2122045401
As Per RFQ item no 140
Item Title. 150 SAP CODE 2122046003
As Per RFQ item no 150
Item Title. 160 SAP CODE 2122046401
As Per RFQ item no 160
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NCM2613033 Item No. 10 SAP CODE 2122010533 | As Per RFQ item no 10 | 2 | ea | malikvk | 180 | |
| 2 | Item Title. 20 SAP CODE 2122010773 | As Per RFQ item no 20 | 1 | ea | malikvk | 180 | |
| 3 | Item Title. 30 SAP CODE 2122040011 | As Per RFQ item no 30 | 1 | ea | malikvk | 180 | |
| 4 | Item Title. 40 SAP CODE 2122040021 | As Per RFQ item no 40 | 1 | ea | malikvk | 180 | |
| 5 | Item Title. 50 SAP CODE 2122040031 | As Per RFQ item no 50 | 2 | ea | malikvk | 180 | |
| 6 | Item Title. 60 SAP CODE 2122010793 | As Per RFQ item no 60 | 2 | ea | malikvk | 180 | |
| 7 | Item Title. 70 SAP CODE 2122010803 | As Per RFQ item no 70 | 1 | ea | malikvk | 180 | |
| 8 | Item Title. 80 SAP CODE 2122011501 | As Per RFQ item no 80 | 1 | ea | malikvk | 180 | |
| 9 | Item Title. 90 SAP CODE 2122011753 | As Per RFQ item no 90 | 1 | ea | malikvk | 180 | |
| 10 | Item Title. 100 SAP CODE 2122011783 | As Per RFQ item no 100 | 1 | ea | malikvk | 180 | |
| 11 | Item Title. 110 SAP CODE 2122041501 | As Per RFQ item no 110 | 1 | ea | malikvk | 180 | |
| 12 | Item Title. 120 SAP CODE 2122042403 | As Per RFQ item no 120 | 2 | ea | malikvk | 180 | |
| 13 | Item Title. 130 SAP CODE 2122045101 | As Per RFQ item no 130 | 1 | ea | malikvk | 180 | |
| 14 | Item Title. 140 SAP CODE 2122045401 | As Per RFQ item no 140 | 2 | ea | malikvk | 180 | |
| 15 | Item Title. 150 SAP CODE 2122046003 | As Per RFQ item no 150 | 2 | ea | malikvk | 180 | |
| 16 | Item Title. 160 SAP CODE 2122046401 | As Per RFQ item no 160 | 2 | ea | malikvk | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply (if available)
Financial statements or turn-over evidence (if requested in ATC)
EMD/security deposit documents per ATC (if specified in tender)
Technical bid documents demonstrating compliance with bid conditions
OEM authorizations or supplier declarations (if required in ATC)
Key insights about HARYANA tender market
Bidders should submit per the tender conditions, including all-inclusive bid price for 16 items under NCM2613033, comply with the ATC document, provide GST, PAN, and experience/financials as required, and ensure readiness for quantity variation up to 25% with extensions as per the delivery clause.
Required submissions include GST registration, PAN card, experience certificates for similar goods supply, financial statements or turnover proof, EMD documents if specified, technical bid, and OEM authorizations or supplier declarations as per ATC, along with compliance to tender conditions.
The purchaser may adjust order quantity by up to 25%, either increasing or decreasing, at contracted rates. Extended delivery time is calculated by the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Delivery starts from the last date of the original delivery order. If extended due to option clauses, the additional time follows the calculated formula, ensuring a minimum of 30 days for any extended quantity within the contract term.
The tender specifies price-inclusive supply of goods; payment terms are defined in the ATC and tender conditions. Applicants should confirm if advances or milestone payments are allowed and ensure billing aligns with delivery milestones and acceptance testing if applicable.
No, the scope is explicitly Only supply of Goods. Installation, commissioning, or ancillary services are not included unless stated in separate tender sections or ATC amendments.
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Main Document
BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS