Procurement of Rope and Gland Packing

RFQ ITEM NO.10,RFQ ITEM NO.20,RFQ ITEM NO.30,RFQ ITEM NO.40,RFQ ITEM NO.50,RFQ ITEM NO.60,RFQ ITEM

Goods
Qty:405

Tender Timeline

Tender Issue
June 5, 2025 at 5:27 PM

Tender Title: Procurement of Rope and Gland Packing

Reference Number: 4df9f0ab

Issuing Authority: Indian Oil Corporation Limited

Department: Ministry of Petroleum and Natural Gas

The Procurement of Rope and Gland Packing involves sourcing several specific items as detailed in the attached Request for Quotation (RFQ). The scope of work encompasses the successful delivery of various RFQ items, categorized under numbers RFQ ITEM NO.10, RFQ ITEM NO.20, RFQ ITEM NO.30, RFQ ITEM NO.40, RFQ ITEM NO.50, and RFQ ITEM NO.60, totaling a combined quantity of 405 units. The primary objective is to ensure that the selected suppliers adhere to quality standards necessary for operational efficiency and compliance with the regulations established by the Ministry of Petroleum and Natural Gas.

Eligibility Criteria

To participate in this tender, bidders must fulfill specific eligibility criteria such as being a registered entity under the legal framework of India. Entities must possess all necessary certifications relevant to the procurement of industrial goods. Additionally, bidders should have prior experience in similar contracts, demonstrating their capability to deliver the required items effectively.

Technical Requirements

The technical requirements for this procurement outline the specifications for the rope and gland packing materials. Bidders must submit evidence of the technical characteristics of their products, including compliance with the defined quality standards. Correct documentation verifying the adherence to these specifications is critical for successful bids.

Financial Requirements

Bid participants are required to comply with certain financial requirements, including but not limited to the submission of a price quotation that reflects competitive market rates. Bidders should also provide financial statements or bank guarantees to establish their financial stability and capability to undertake the contract.

Document Submission Details

All relevant documents, including bids, technical specifications, and financial disclosers, must be submitted through the official procurement portal. It is imperative that each submission conforms to the required format for ease of evaluation.

Special Provisions

The tender recognizes the potential contributions of Micro, Small, and Medium Enterprises (MSEs) by providing benefits that encourage their participation. Welfare provisions extend to startups, enabling them to partake in the tendering process, thereby supporting innovation and local craftsmanship.

Evaluation Process

An evaluation process will be implemented to assess bids based on several criteria, including technical compliance, financial viability, and previous experience in executing similar contracts. Suppliers who meet the eligibility benchmarks will undergo a qualitative assessment of their submissions.

Delivery Locations

Successful bidders will be required to deliver the contracted items to defined locations as per the specifications outlined in the RFQ. Details regarding the specific delivery points will be provided upon contract award, ensuring that logistics are adequately managed.

Contact Information

For further inquiries or clarity regarding this procurement tender, participants are encouraged to refer to the official contact channels outlined in the procurement portal. All clarifications should be directed through these official lines to ensure the integrity of the process.

This tender invites participation from all interested and qualified suppliers capable of meeting the outlined requirements for rope and gland packing. Full compliance with all aspects of the tender will ensure a fair and competitive bidding environment, essential for achieving the objectives of the Ministry of Petroleum and Natural Gas.


Tender BOQ Items

11 Items
1.

RFQ ITEM NO.10

Qty:50
Unit:kg
60
2.

RFQ ITEM NO.20

Qty:50
Unit:kg
60
3.

RFQ ITEM NO.30

Qty:50
Unit:kg
60
4.

RFQ ITEM NO.40

Qty:50
Unit:kg
60
5.

RFQ ITEM NO.50

Qty:30
Unit:kg
60
6.

RFQ ITEM NO.60

Qty:30
Unit:kg
60
7.

RFQ ITEM NO.70

Qty:30
Unit:kg
60
8.

RFQ ITEM NO.80

Qty:30
Unit:kg
60
9.

RFQ ITEM NO.90

Qty:25
Unit:kg
60
10.

RFQ ITEM NO.100

Qty:30
Unit:kg
60
11.

RFQ ITEM NO.110

Qty:30
Unit:kg
60

General Information

Item Category
RFQ ITEM NO.10 , RFQ ITEM NO.20 , RFQ ITEM NO.30 , RFQ ITEM NO.40 , RFQ ITEM NO.50 , RFQ ITEM NO.60 , RFQ ITEM NO.70 , RFQ ITEM NO.80 , RFQ ITEM NO.90 , RFQ ITEM NO.100 , RFQ ITEM NO.110

Financial Information

Bid Offer Validity
120 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
Inspection Required
Yes
Technical Clarifications Time
4 Days

Tender Documents

16 Documents
GeM-Bidding-7921352.pdfMain Document
Other DocumentsOTHER
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Certificate (Requested in ATC)
  • Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements include being a registered entity with the appropriate licenses, possessing necessary certifications relevant to industrial procurement, and demonstrating prior experience in similar contracts. Participating entities must fulfill all legal and technical stipulations to qualify for bidding on this project.

Bidders must submit various certificates, including quality assurance certifications and compliance documents that validate adherence to industry standards. The procurement must align with quality benchmarks specific to rope and gland packing, ensuring that all supplied materials meet operational needs.

The registration process involves visiting the official procurement portal designated for this tender. Interested bidders must create an account and complete the necessary forms. Registration is crucial for accessing all tender documents required for submission.

Only specified document formats will be accepted for bid submissions. This typically includes PDF and Excel files, ensuring a uniform approach to documentation. Bidders are encouraged to review submission guidelines posted on the tender portal to avoid disqualifications due to format issues.

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