NCM2514012 Swagelok make Spares

NCM2514012 RFQ item 10 SAP Code 9134137041 PR Item 10,RFQ Item 20 SAP Code 1151348043 PR Item No 20

Goods
Qty:1,501

Tender Timeline

Tender Issue
May 24, 2025 at 3:49 PM
Corrigendum
June 11, 2025 at 09:36 AM
Bid Extended to June 20, 2025 at 03:00 PM

Tender Title: NCM2514012 Swagelok make Spares

Tender Reference Number: f5ec530

Issuing Authority/Department: Indian Oil Corporation Limited
Ministry: Ministry of Petroleum and Natural Gas

Scope of Work and Objectives

The objective of this tender is to procure Swagelok make spares as per the detailed specifications provided in the Request for Quotation (RFQ). This procurement is intended to enhance operational efficiency and ensure availability of critical components for ongoing and future projects under the purview of Indian Oil Corporation Limited. The goods will include multiple RFQ items, each associated with specific SAP codes detailing quantity and model. Suppliers are requested to ensure compliance with all technical requirements and quality standards outlined in the tender specifications.

Eligibility Criteria

To be eligible for this tender, bidders must meet the following criteria:

  • Possession of a valid registration as a supplier with Indian Oil Corporation limited
  • Demonstrable experience in supplying similar items
  • Compliance with quality standards and specifications set forth by the Ministry of Petroleum and Natural Gas
  • providers must provide their GST registration and other requisite certifications relevant to their operational jurisdiction

Technical Requirements

Bidders must provide technical documentation that includes:

  • Detailed specifications for each item listed in the RFQ
  • Compliance with industry-standard quality benchmarks
  • Certifications verifying the standards of materials used and the production process
  • Detailed product catalogs that outline functionality and compatibility with existing systems

Financial Requirements

Bidders should ensure:

  • Provision of financial stability documentation, including audit reports for the last three years
  • Submission of competitive pricing for the goods listed in the tender
  • Any applicable terms of payment and credit terms, to be provided with the bid proposal

Document Submission Details

All proposals and required documentation must be submitted electronically through the designated online portal. Each submission should include:

  • A completed bid proposal form
  • Technical compliance statements
  • Financial bid as per the prescribed format
  • Any additional requisite documents mentioned in the RFQ

Special Provisions

The tender encompasses provisions aimed at benefiting Micro, Small, and Medium Enterprises (MSEs) and startups. Such bidders are encouraged to quote their pricing, which may receive preferential consideration during the evaluation process. Furthermore, bidders adhering to the 'Make in India' policies will have additional points during evaluation, promoting local manufacturing and sourcing.

Evaluation Process

The evaluation of bid submissions will be conducted based on:

  • Adherence to technical specifications and quality standards
  • Competitive pricing in accordance with the financial proposal
  • Overall compliance with eligibility criteria
  • Insights from previous dealings with Indian Oil Corporation Limited (if applicable)

Delivery Locations

The successful bidder will be responsible for ensuring timely delivery of the items to the locations provided in the tender documentation. These locations will be specified at the point of the contract award, ensuring logistical optimization and adherence to project timelines.

Contact Information

For further inquiries and clarifications regarding this tender, interested parties can reach out directly to the Indian Oil Corporation Limited's procurement department through the official communication channels available on their website.


Tender BOQ Items

58 Items
1.

NCM2514012 RFQ item 10 SAP Code 9134137041 PR Item 10

As per RFQ Item 10

Qty:10
Unit:ea
90
2.

RFQ Item 20 SAP Code 1151348043 PR Item No 20

As Per RHQ Item 20

Qty:20
Unit:ea
90
3.

RFQ Item 30 SAP Code 8190582034 PR Item No 30

As Per RHQ Item 30

Qty:20
Unit:ea
90
4.

RFQ Item 40 SAP Code 8190721204 PR Item No 40

As Per RHQ Item 40

Qty:15
Unit:ea
90
5.

RFQ Item 50 SAP Code 9156027773 PR Item No 50

As Per RHQ Item 50

Qty:70
Unit:ea
90
6.

RFQ Item 60 SAP Code 9156027873 PR Item No 60

As Per RHQ Item 60

Qty:5
Unit:ea
90
7.

RFQ Item 70 SAP Code 9153115753 PR Item No 70

As Per RHQ Item 70

Qty:10
Unit:ea
90
8.

RFQ Item 80 SAP Code 1151348033 PR Item No 80

As Per RHQ Item 80

Qty:15
Unit:ea
90
9.

RFQ Item 90 SAP Code 9134130443 PR Item No 90

As Per RHQ Item 90

Qty:10
Unit:ea
90
10.

RFQ Item 100 SAP Code 9156027723 PR Item No 100

As Per RHQ Item 100

Qty:20
Unit:ea
90
11.

RFQ Item 110 SAP Code 9156027713 PR Item No 110

As Per RHQ Item 110

Qty:20
Unit:ea
90
12.

RFQ Item 120 SAP Code 9156028023 PR Item No 120

As Per RHQ Item 120

Qty:20
Unit:ea
90
13.

RFQ Item 130 SAP Code 9156027923 PR Item No 130

As Per RHQ Item 130

Qty:15
Unit:ea
90
14.

RFQ Item 140 SAP Code 2585705731 PR Item No 150

As Per RHQ Item 140

Qty:400
Unit:ea
90
15.

RFQ Item 150 SAP Code 8420502713 PR Item No 160

As Per RHQ Item 150

Qty:10
Unit:ea
90
16.

RFQ Item 160 SAP Code 8420502843 PR Item No 170

As Per RHQ Item 160

Qty:10
Unit:ea
90
17.

RFQ Item 170 SAP Code 8420930271 PR Item No 180

As Per RHQ Item 170

Qty:10
Unit:ea
90
18.

RFQ Item 180 SAP Code 8420502933 PR Item No 190

As Per RHQ Item 180

Qty:20
Unit:ea
90
19.

RFQ Item 190 SAP Code 9156028113 PR Item No 200

As Per RHQ Item 190

Qty:15
Unit:ea
90
20.

RFQ Item 200 SAP Code 8420615531 PR Item No 210

As Per RHQ Item 200

Qty:6
Unit:ea
90
21.

RFQ Item 210 SAP Code 8420619351 PR Item No 220

As Per RHQ Item 210

Qty:6
Unit:ea
90
22.

RFQ Item 220 SAP Code 9150080861 PR Item No 230

As Per RHQ Item 220

Qty:6
Unit:ea
90
23.

RFQ Item 230 SAP Code 1151341593 PR Item No 240

As Per RHQ Item 230

Qty:10
Unit:ea
90
24.

RFQ Item 240 SAP Code 8420611191 PR Item No 250

As Per RHQ Item 240

Qty:9
Unit:ea
90
25.

RFQ Item 250 SAP Code 8199155513 PR Item No 260

As Per RHQ Item 250

Qty:5
Unit:ea
90
26.

RFQ Item 260 SAP Code 9134130213 PR Item No 270

As Per RHQ Item 260

Qty:10
Unit:ea
90
27.

RFQ Item 270 SAP Code 8420500953 PR Item No 280

As Per RHQ Item 270

Qty:10
Unit:ea
90
28.

RFQ Item 280 SAP Code 8106052273 PR Item No 290

As Per RHQ Item 280

Qty:15
Unit:ea
90
29.

RFQ Item 290 SAP Code 8106052283 PR Item No 300

As Per RHQ Item 290

Qty:15
Unit:ea
90
30.

RFQ Item 300 SAP Code 8106052293 PR Item No 310

As Per RHQ Item 300

Qty:15
Unit:ea
90
31.

RFQ Item 310 SAP Code 8142190633 PR Item No 320

As Per RHQ Item 310

Qty:20
Unit:ea
90
32.

RFQ Item 320 SAP Code 8142190643 PR Item No 330

As Per RHQ Item 320

Qty:20
Unit:ea
90
33.

RFQ Item 330 SAP Code 8106059663 PR Item No 340

As Per RHQ Item 330

Qty:30
Unit:ea
90
34.

RFQ Item 340 SAP Code 8106059653 PR Item No 350

As Per RHQ Item 340

Qty:50
Unit:ea
90
35.

RFQ Item 350 SAP Code 2585700621 PR Item No 360

As Per RHQ Item 350

Qty:50
Unit:ea
90
36.

RFQ Item 360 SAP Code 9156027913 PR Item No 430

As Per RHQ Item 360

Qty:20
Unit:ea
90
37.

RFQ Item 370 SAP Code 9156027903 PR Item No 440

As Per RHQ Item 370

Qty:10
Unit:ea
90
38.

RFQ Item 380 SAP Code 8420504534 PR Item No 450

As Per RHQ Item 380

Qty:3
Unit:ea
90
39.

RFQ Item 390 SAP Code 8420502693 PR Item No 460

As Per RHQ Item 390

Qty:20
Unit:ea
90
40.

RFQ Item 400 SAP Code 9156027703 PR Item No 470

As Per RHQ Item 400

Qty:20
Unit:ea
90
41.

RFQ Item 410 SAP Code 8190320574 PR Item No 500

As Per RHQ Item 410

Qty:40
Unit:ea
90
42.

RFQ Item 420 SAP Code 8190327014 PR Item No 510

As Per RHQ Item 420

Qty:40
Unit:ea
90
43.

RFQ Item 430 SAP Code 8190723254 PR Item No 520

As Per RHQ Item 430

Qty:40
Unit:ea
90
44.

RFQ Item 440 SAP Code 8420502193 PR Item No 560

As Per RHQ Item 440

Qty:15
Unit:ea
90
45.

RFQ Item 450 SAP Code 8420615703 PR Item No 570

As Per RHQ Item 450

Qty:5
Unit:ea
90
46.

RFQ Item 460 SAP Code 8195998921 PR Item No 580

As Per RHQ Item 460

Qty:30
Unit:ea
90
47.

RFQ Item 470 SAP Code 8420503183 PR Item No 600

As Per RHQ Item 470

Qty:5
Unit:ea
90
48.

RFQ Item 480 SAP Code 9156028033 PR Item No 630

As Per RHQ Item 480

Qty:50
Unit:ea
90
49.

RFQ Item 490 SAP Code 8375919684 PR Item No 640

As Per RHQ Item 490

Qty:50
Unit:ea
90
50.

RFQ Item 500 SAP Code 9156027753 PR Item No 650

As Per RHQ Item 500

Qty:10
Unit:ea
90
51.

RFQ Item 510 SAP Code 9156027743 PR Item No 660

As Per RHQ Item 510

Qty:10
Unit:ea
90
52.

RFQ Item 520 SAP Code 9156027833 PR Item No 670

As Per RHQ Item 520

Qty:3
Unit:ea
90
53.

RFQ Item 530 SAP Code 9156027823 PR Item No 680

As Per RHQ Item 530

Qty:3
Unit:ea
90
54.

RFQ Item 540 SAP Code 9150020981 PR Item No 690

As Per RHQ Item 540

Qty:20
Unit:ea
90
55.

RFQ Item 550 SAP Code 8190050033 PR Item No 710

As Per RHQ Item 550

Qty:20
Unit:ea
90
56.

RFQ Item 560 SAP Code 2585700591 PR Item No 720

As Per RHQ Item 560

Qty:50
Unit:ea
90
57.

RFQ Item 570 SAP Code 8192021204 PR Item No 730

As Per RHQ Item 570

Qty:40
Unit:ea
90
58.

RFQ Item 580 SAP Code 9156027863 PR Item No 740

As Per RHQ Item 580

Qty:5
Unit:ea
90

General Information

Item Category
NCM2514012 RFQ item 10 SAP Code 9134137041 PR Item 10 , RFQ Item 20 SAP Code 1151348043 PR Item No 20 , RFQ Item 30 SAP Code 8190582034 PR Item No 30 , RFQ Item 40 SAP Code 8190721204 PR Item No 40 , RFQ Item 50 SAP Code 9156027773 PR Item No 50 , RFQ Item 60 SAP Code 9156027873 PR Item No 60 , RFQ Item 70 SAP Code 9153115753 PR Item No 70 , RFQ Item 80 SAP Code 1151348033 PR Item No 80 , RFQ Item 90 SAP Code 9134130443 PR Item No 90 , RFQ Item 100 SAP Code 9156027723 PR Item No 100 , RFQ Item 110 SAP Code 9156027713 PR Item No 110 , RFQ Item 120 SAP Code 9156028023 PR Item No 120 , RFQ Item 130 SAP Code 9156027923 PR Item No 130 , RFQ Item 140 SAP Code 2585705731 PR Item No 150 , RFQ Item 150 SAP Code 8420502713 PR Item No 160 , RFQ Item 160 SAP Code 8420502843 PR Item No 170 , RFQ Item 170 SAP Code 8420930271 PR Item No 180 , RFQ Item 180 SAP Code 8420502933 PR Item No 190 , RFQ Item 190 SAP Code 9156028113 PR Item No 200 , RFQ Item 200 SAP Code 8420615531 PR Item No 210 , RFQ Item 210 SAP Code 8420619351 PR Item No 220 , RFQ Item 220 SAP Code 9150080861 PR Item No 230 , RFQ Item 230 SAP Code 1151341593 PR Item No 240 , RFQ Item 240 SAP Code 8420611191 PR Item No 250 , RFQ Item 250 SAP Code 8199155513 PR Item No 260 , RFQ Item 260 SAP Code 9134130213 PR Item No 270 , RFQ Item 270 SAP Code 8420500953 PR Item No 280 , RFQ Item 280 SAP Code 8106052273 PR Item No 290 , RFQ Item 290 SAP Code 8106052283 PR Item No 300 , RFQ Item 300 SAP Code 8106052293 PR Item No 310 , RFQ Item 310 SAP Code 8142190633 PR Item No 320 , RFQ Item 320 SAP Code 8142190643 PR Item No 330 , RFQ Item 330 SAP Code 8106059663 PR Item No 340 , RFQ Item 340 SAP Code 8106059653 PR Item No 350 , RFQ Item 350 SAP Code 2585700621 PR Item No 360 , RFQ Item 360 SAP Code 9156027913 PR Item No 430 , RFQ Item 370 SAP Code 9156027903 PR Item No 440 , RFQ Item 380 SAP Code 8420504534 PR Item No 450 , RFQ Item 390 SAP Code 8420502693 PR Item No 460 , RFQ Item 400 SAP Code 9156027703 PR Item No 470 , RFQ Item 410 SAP Code 8190320574 PR Item No 500 , RFQ Item 420 SAP Code 8190327014 PR Item No 510 , RFQ Item 430 SAP Code 8190723254 PR Item No 520 , RFQ Item 440 SAP Code 8420502193 PR Item No 560 , RFQ Item 450 SAP Code 8420615703 PR Item No 570 , RFQ Item 460 SAP Code 8195998921 PR Item No 580 , RFQ Item 470 SAP Code 8420503183 PR Item No 600 , RFQ Item 480 SAP Code 9156028033 PR Item No 630 , RFQ Item 490 SAP Code 8375919684 PR Item No 640 , RFQ Item 500 SAP Code 9156027753 PR Item No 650 , RFQ Item 510 SAP Code 9156027743 PR Item No 660 , RFQ Item 520 SAP Code 9156027833 PR Item No 670 , RFQ Item 530 SAP Code 9156027823 PR Item No 680 , RFQ Item 540 SAP Code 9150020981 PR Item No 690 , RFQ Item 550 SAP Code 8190050033 PR Item No 710 , RFQ Item 560 SAP Code 2585700591 PR Item No 720 , RFQ Item 570 SAP Code 8192021204 PR Item No 730 , RFQ Item 580 SAP Code 9156027863 PR Item No 740
Organisation Name
State

Financial Information

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

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
3 Days

Tender Documents

6 Documents
GeM-Bidding-7885175.pdfMain Document
Other DocumentsOTHER
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (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

Corrigendum Updates

Bid Extended to June 20, 2025 at 03:00 PMModified on June 11, 2025 at 09:36 AM
Bid Opening June 20, 2025 at 03:30 PM

Similar Tenders

View All

Custom Bid for Services - MRPL Tender No 3900001567 Item Code 1015477- BW HONEYWELL PERSONAL MONIT

GEM
Service
11 Files
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Cust
Custom Bid for Services - MRPL Tender No 3900001567 Item Code 1015477- BW HONEYWELL PERSONAL MONITOR INSTRUMENT as per scope of work and as per BOQ (Bidder has to quote lumsum amount for 450 each including GST) , Custom Bid for Services - Item Code 1009813 -AMC TO CALIBRATE BW GASALERT MICROCLIP as per scope of work and as per BOQ (Bidder has to quote lumsum amount for 150 each including GST) , Custom Bid for Services - Item Code 1025371- AMC OF BW HONEYWELL MULTI GAS METERS as per scope of work and as per BOQ (Bidder has to quote lumsum amount for 50 each including GST) , Custom Bid for Services - Item Code 1009814- AMC TO CALIBRATE BW GASALERT MAX -XT II as per scope of work and as per BOQ (Bidder has to quote lumsum amount for 100 each including GST) , Custom Bid for Services - Item Code 1015478- BW HONEYWELL PERSONAL MONITOR INSTRUMENT as per scope of work and as per BOQ (Bidder has to quote lumsum amount for 10 each including GST) , Custom Bid for Services - Item Code 1025490- AMC OF BW HONEYWELL MULTI GAS METERS as per scope of work and as per BOQ (Bidder has to quote lumsum amount for 50 each including GST) , Custom Bid for Services - Item Code 1043631- AMC CALIBRATIN ULTRARAE3000 BENZEN DTCR as per scope of work and as per BOQ (Bidder has to quote lumsum amount for 20 each including GST) , Custom Bid for Services - Item Code 1037422- LODGING/BORDING CHARGE HONEYWELL SERVICE as per scope of work and as per BOQ (Bidder has to quote lumsum amount for 2 each including GST)
June 7, 2025
June 23, 2025 at 3:00 PM
View Details

Frequently Asked Questions

The eligibility requirements for this tender include the necessity for bidders to be registered entities with a valid supplier registration at Indian Oil Corporation Limited. Bidders must provide proof of experience in supplying similar items, comply with all relevant quality standards, and present their GST and any other requisite operational certifications.

Bidders must submit detailed technical specifications reflecting compliance with the quality standards outlined in the tender. This includes product catalogs, certifications indicating adherence to industry benchmarks, and documentation confirming compatibility with existing infrastructure used by Indian Oil Corporation Limited.

While the tender details do not explicitly mention the Earnest Money Deposit (EMD) requirements, generally, bidders are advised to check the specific tender documentation and the online submission portal for instructions. Providing a valid EMD may be a critical aspect of bid consideration and must be adhered to as per tender instructions.

All documentation should be submitted electronically through the designated online portal provided by Indian Oil Corporation Limited. Bidders must ensure to include the completed bid proposal form, technical compliance statements, and financial bids correctly formatted to meet submission criteria.

The tender includes provisions that specifically encourage participation from Micro, Small, and Medium Enterprises (MSEs). Such entities may receive preferential treatment during the evaluation process, and there is a focus on promoting ‘Make in India’ policies, which further emphasizes local sourcing and support for startups within the industry.

Probable Bidders

Companies likely to bid

Get Tender Alerts

Get notifications for similar tenders