Progress
Quantity
2
Category
PCF Mirror (Mirror Plate)
Bid Type
Single Packet Bid
The opportunity is issued by the Research & Development Centre (materials Department) under Indian Oil Corporation Limited for PCF Mirror (Mirror Plate) and Maintenance Kit categories. Scope includes Supply, Installation, Testing and Commissioning of required goods. While exact quantities and estimated value are not disclosed, the contract emphasizes end-to-end delivery including installation and post-installation support. Key differentiators include mandatory OEM authorization, electronic funds transfer mandates, and ensuring invoices are raised in the consignee’s GSTIN. The procurement framework also integrates MSE purchase preference per public policy. This tender targets manufacturers or authorized service providers capable of delivering compliant mirror components and maintenance kits within the stipulated delivery terms, with emphasis on traceable invoicing and strong supplier financial documentation.
Category: PCF Mirror (Mirror Plate)
Scope: Supply Installation Testing and Commissioning of Goods
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Authorization: OEM authorization if bidders are distributors
Invoicing: Consignee name and GSTIN on invoice
Policy: MSE purchase preference with price-band matching
EMD details not disclosed; prepare bid security per IOC norms
Delivery timeframes tied to contract termination triggers
Documentation must include GSTIN and EFT Mandate
Not explicitly stated; standard IOC terms apply with payment against supply-installation-commissioning completion
Seller must meet delivery and installation timelines; delays may trigger termination rights
Contract may include penalties for non-delivery or defective materials; buyer may terminate
Manufacturer or authorized service provider with OEM authorization
GST registered bidder with valid PAN and GSTIN
MSE status eligible for purchase preference under policy
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PCF Mirror (Mirror Plate) , Maintenance Kit
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization / OEM authorization with contact details
Extended Deadline
29-Jun-2026, 5:00 pm
Opening Date
29-Jun-2026, 5:30 pm
Key insights about HARYANA tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with Manufacturer Authorization if not OEM. Ensure invoice is in the consignee name with GSTIN. MSE status offers price-band advantages; maintain ISO-like certifications if specified and provide OEM authorizations for non-manufacturer bidders.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and Manufacturer Authorization where applicable. Ensure invoicing aligns to consignee GSTIN and supplier has OEM authorization if representing a brand not originally manufactured.
Specific technical specs are not listed; bidders should reference Mirror Plate category under PCF. Emphasize compliance with OEM standards, ability to supply, install, test, and commission, and readiness for maintenance kit delivery with full warranty terms as per IOC norms.
Delivery obligations include supply, installation, testing and commissioning. Delays may trigger contract termination under the buyer’s rights. Bidders should propose a clear schedule upon order receipt and coordinate with IOC for site readiness and commissioning milestones.
MSE preference applies if the bidder is an eligible manufacturer. If L-1 is not an MSE, an MSE bidder within L-1+15% can match the price and obtain contract for the percentage of 100% value, subject to policy compliance.
Invoicing must be raised in the consignee’s name with the consignee GSTIN. Ensure GSTIN validity, align with bank EFT mandates, and include full breakdown of supply, installation, testing, and commissioning charges as per scope.
IOC may terminate for material contract breaches, delivery failure, insolvency, misrepresentation, or failure to rectify defective material. A written notice will precede termination, with remedies and possible price adjustments under applicable terms.
Submit an Authorization Form with OEM details including name, designation, address, email, and phone. This is mandatory when the bidder is not the original manufacturer and wishes to supply under OEM brand or service.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS