NCM2514010 Ball Valve - INDIAN OIL CORPORATION LIMITED

NCM2514010 RFQ Item 10 SAP Code 4802071584,RFQ Item 20 SAP Code 4802071764,RFQ Item 30 SAP Code 480

Goods
Qty:541

Tender Timeline

Tender Issue
May 29, 2025 at 3:14 PM

Tender Title: NCM2514010 Ball Valve
Reference Number: 5592d479
Issuing Authority/Department: Indian Oil Corporation Limited, under the Ministry of Petroleum and Natural Gas

Scope of Work and Objectives

The primary objective of this tender is to procure NCM2514010 Ball Valves as detailed in the relevant specifications. The tender encompasses the supply of ball valves that meet specific quality standards and technical specifications defined herein. The requirement includes a total quantity of 541 ball valves to ensure operational efficiency within the scope of ongoing projects in the petroleum sector. Bidders are expected to deliver products that comply with industrial standards while contributing to the operational goals of the Indian Oil Corporation Limited.

Eligibility Criteria

To participate in this tender, bidders must fulfill specific eligibility requirements including but not limited to:

  • Being a registered entity in accordance with national standards.
  • Having prior experience in supplying similar products to governmental or large-scale industrial clients.
  • Compliance with any required certifications relevant to manufacturing and supply of ball valves.

Technical Requirements

Bidders must provide detailed specifications of the ball valves as per the requirements outlined in the RFQ documentation. This includes:

  • Material standards
  • Design and functionality compliance
  • Pressure and temperature ratings that meet the operational demands.

Financial Requirements

The tender process requires bidders to demonstrate financial capability, ensuring they can fulfill the contractual obligations. This may involve providing financial statements, performance records, and any additional documents that affirm the bidder’s financial stability.

Document Submission Details

All required documents must be submitted as specified in the tender guidelines. Bidders should ensure:

  • All documents are complete and accurate.
  • Submissions are formatted as per the guidelines provided in the tender documentation.
  • Timely submission to avoid disqualification from the tender process.

Special Provisions

This tender may offer certain benefits for Micro, Small, and Medium Enterprises (MSEs). MSEs are encouraged to participate, and specific provisions may apply to ensure their competitiveness in the bidding process. Startups are also invited to participate under the same competitive framework, encouraging innovation and inclusivity in procurement processes.

Evaluation Process

The evaluation of bids will follow a structured process, ensuring fairness and transparency. This includes:

  • Technical evaluation based on compliance with the specified technical requirements.
  • Financial assessment to evaluate pricing, payment terms, and overall value for money.
  • Bidders must be prepared to present their qualifications and capabilities during the evaluation phase.

Delivery Locations

Delivery of the ball valves is expected at designated locations as specified in the tender documentation. Bidders must ensure they have the logistics in place to meet delivery timelines effectively.

Contact Information

For inquiries related to this tender, interested parties may refer to the contact information provided within the official tender documents. It’s advised to get in touch for any clarifications or questions to enhance understanding of the submission requirements.

Tender BOQ Items

48 Items
1.

NCM2514010 RFQ Item 10 SAP Code 4802071584

As per RFQ Item 10

Qty:4
Unit:ea
90
2.

RFQ Item 20 SAP Code 4802071764

As per RFQ Item 20

Qty:4
Unit:ea
90
3.

RFQ Item 30 SAP Code 4802071774

As per RFQ Item 30

Qty:16
Unit:ea
90
4.

RFQ Item 40 SAP Code 4802080024

As per RFQ Item 40

Qty:6
Unit:ea
90
5.

RFQ Item 50 SAP Code 4802080104

As per RFQ Item 50

Qty:4
Unit:ea
90
6.

RFQ Item 60 SAP Code 4802080114

As per RFQ Item 60

Qty:1
Unit:ea
90
7.

RFQ Item 70 SAP Code 4802080124

As per RFQ Item 70

Qty:6
Unit:ea
90
8.

RFQ Item 80 SAP Code 4802080164

As per RFQ Item 80

Qty:5
Unit:ea
90
9.

RFQ Item 90 SAP Code 4802080224

As per RFQ Item 90

Qty:2
Unit:ea
90
10.

RFQ Item 100 SAP Code 4802080284

As per RFQ Item 100

Qty:1
Unit:ea
90
11.

RFQ Item 110 SAP Code 4802080294

As per RFQ Item 110

Qty:3
Unit:ea
90
12.

RFQ Item 120 SAP Code 4802080394

As per RFQ Item 120

Qty:5
Unit:ea
90
13.

RFQ Item 130 SAP Code 4802081034

As per RFQ Item 130

Qty:8
Unit:ea
90
14.

RFQ Item 140 SAP Code 4802081224

As per RFQ Item 140

Qty:14
Unit:ea
90
15.

RFQ Item 150 SAP Code 4802081764

As per RFQ Item 150

Qty:1
Unit:ea
90
16.

RFQ Item 160 SAP Code 4802082084

As per RFQ Item 160

Qty:2
Unit:ea
90
17.

RFQ Item 170 SAP Code 4802085004

As per RFQ Item 170

Qty:2
Unit:ea
90
18.

RFQ Item 180 SAP Code 4802091764

As per RFQ Item 180

Qty:4
Unit:ea
90
19.

RFQ Item 190 SAP Code 4802092464

As per RFQ Item 190

Qty:4
Unit:ea
90
20.

RFQ Item 200 SAP Code 4802092664

As per RFQ Item 200

Qty:3
Unit:ea
90
21.

RFQ Item 210 SAP Code 4802432824

As per RFQ Item 210

Qty:6
Unit:ea
90
22.

RFQ Item 220 SAP Code 4802433278

As per RFQ Item 220

Qty:6
Unit:ea
90
23.

RFQ Item 230 SAP Code 4802621254

As per RFQ Item 230

Qty:10
Unit:ea
90
24.

RFQ Item 240 SAP Code 4802641024

As per RFQ Item 240

Qty:5
Unit:ea
90
25.

RFQ Item 250 SAP Code 4802641224

As per RFQ Item 250

Qty:6
Unit:ea
90
26.

RFQ Item 260 SAP Code 4802950014

As per RFQ Item 260

Qty:1
Unit:ea
90
27.

RFQ Item 270 SAP Code 4802950064

As per RFQ Item 270

Qty:3
Unit:ea
90
28.

RFQ Item 280 SAP Code 4802950074

As per RFQ Item 280

Qty:30
Unit:ea
90
29.

RFQ Item 290 SAP Code 4802950084

As per RFQ Item 290

Qty:30
Unit:ea
90
30.

RFQ Item 300 SAP Code 4802950094

As per RFQ Item 300

Qty:30
Unit:ea
90
31.

RFQ Item 310 SAP Code 4802950134

As per RFQ Item 310

Qty:2
Unit:ea
90
32.

RFQ Item 320 SAP Code 4802950174

As per RFQ Item 320

Qty:3
Unit:ea
90
33.

RFQ Item 330 SAP Code 4802950694

As per RFQ Item 330

Qty:20
Unit:ea
90
34.

RFQ Item 340 SAP Code 4802951034

As per RFQ Item 340

Qty:4
Unit:ea
90
35.

RFQ Item 350 SAP Code 4802952054

As per RFQ Item 350

Qty:4
Unit:ea
90
36.

RFQ Item 360 SAP Code 4803280694

As per RFQ Item 360

Qty:24
Unit:ea
90
37.

RFQ Item 370 SAP Code 4803400114

As per RFQ Item 370

Qty:1
Unit:ea
90
38.

RFQ Item 380 SAP Code 4803400204

As per RFQ Item 380

Qty:30
Unit:ea
90
39.

RFQ Item 390 SAP Code 4803400234

As per RFQ Item 390

Qty:5
Unit:ea
90
40.

RFQ Item 400 SAP Code 4803401024

As per RFQ Item 400

Qty:10
Unit:ea
90
41.

RFQ Item 410 SAP Code 4806839804

As per RFQ Item 410

Qty:4
Unit:ea
90
42.

RFQ Item 420 SAP Code 4807030364

As per RFQ Item 420

Qty:50
Unit:ea
90
43.

RFQ Item 430 SAP Code 4807030564

As per RFQ Item 430

Qty:50
Unit:ea
90
44.

RFQ Item 440 SAP Code 4807120222

As per RFQ Item 440

Qty:10
Unit:ea
90
45.

RFQ Item 450 SAP Code 4807120282

As per RFQ Item 450

Qty:10
Unit:ea
90
46.

RFQ Item 460 SAP Code 4899901114

As per RFQ Item 460

Qty:2
Unit:ea
90
47.

RFQ Item 470 SAP Code 4899981534

As per RFQ Item 470

Qty:50
Unit:ea
90
48.

RFQ Item 480 SAP Code 4899983432

As per RFQ Item 480

Qty:40
Unit:ea
90

General Information

Item Category
NCM2514010 RFQ Item 10 SAP Code 4802071584 , RFQ Item 20 SAP Code 4802071764 , RFQ Item 30 SAP Code 4802071774 , RFQ Item 40 SAP Code 4802080024 , RFQ Item 50 SAP Code 4802080104 , RFQ Item 60 SAP Code 4802080114 , RFQ Item 70 SAP Code 4802080124 , RFQ Item 80 SAP Code 4802080164 , RFQ Item 90 SAP Code 4802080224 , RFQ Item 100 SAP Code 4802080284 , RFQ Item 110 SAP Code 4802080294 , RFQ Item 120 SAP Code 4802080394 , RFQ Item 130 SAP Code 4802081034 , RFQ Item 140 SAP Code 4802081224 , RFQ Item 150 SAP Code 4802081764 , RFQ Item 160 SAP Code 4802082084 , RFQ Item 170 SAP Code 4802085004 , RFQ Item 180 SAP Code 4802091764 , RFQ Item 190 SAP Code 4802092464 , RFQ Item 200 SAP Code 4802092664 , RFQ Item 210 SAP Code 4802432824 , RFQ Item 220 SAP Code 4802433278 , RFQ Item 230 SAP Code 4802621254 , RFQ Item 240 SAP Code 4802641024 , RFQ Item 250 SAP Code 4802641224 , RFQ Item 260 SAP Code 4802950014 , RFQ Item 270 SAP Code 4802950064 , RFQ Item 280 SAP Code 4802950074 , RFQ Item 290 SAP Code 4802950084 , RFQ Item 300 SAP Code 4802950094 , RFQ Item 310 SAP Code 4802950134 , RFQ Item 320 SAP Code 4802950174 , RFQ Item 330 SAP Code 4802950694 , RFQ Item 340 SAP Code 4802951034 , RFQ Item 350 SAP Code 4802952054 , RFQ Item 360 SAP Code 4803280694 , RFQ Item 370 SAP Code 4803400114 , RFQ Item 380 SAP Code 4803400204 , RFQ Item 390 SAP Code 4803400234 , RFQ Item 400 SAP Code 4803401024 , RFQ Item 410 SAP Code 4806839804 , RFQ Item 420 SAP Code 4807030364 , RFQ Item 430 SAP Code 4807030564 , RFQ Item 440 SAP Code 4807120222 , RFQ Item 450 SAP Code 4807120282 , RFQ Item 460 SAP Code 4899901114 , RFQ Item 470 SAP Code 4899981534 , RFQ Item 480 SAP Code 4899983432
Organisation Name

Financial Information

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

Evaluation and Technical Information

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

Tender Documents

6 Documents
GeM-Bidding-7902654.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Other DocumentsOTHER
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC) *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, having previous experience in supplying similar ball valves, and compliance with relevant certifications. Additionally, bidders may need to meet specific financial stability indicators to ensure they are capable of fulfilling the tender requirements, making it essential for interested parties to prepare comprehensive documentation demonstrating their eligibility.

Bidders are required to comply with stringent technical specifications that include material integrity, pressure and temperature ratings, and design suitability for intended operational conditions. It is crucial that all submitted products align with the industry standards to ensure performance and safety in the field.

Participants must provide sufficient financial documentation demonstrating their capability to undertake the project. This may involve submitting audited financial statements, proof of previous projects, and detailed cost proposals to reflect their pricing structure and payment terms, ensuring transparency and compliance throughout the bidding process.

Bidders must ensure that all submission documents are complete and adhere to the specified formats provided in the tender documentation. Commonly accepted formats may include PDFs for technical proposals, Excel files for pricing details, and clear scans for any required certifications, all contributing to a structured bidding process.

The tender includes special provisions for MSEs, designed to encourage participation and competitiveness within the procurement framework. MSEs may benefit from relaxed eligibility criteria or additional evaluation points, ensuring that they have equal opportunities to succeed in the bidding process, ultimately supporting the growth of smaller enterprises within the industry.

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