INDIAN OIL CORPORATION LIMITED Tender by Iocl- Panipat Refinery (10c4701ed)

Item no. 10 SAP Code 7512769601,Item no. 20 SAP Code 7614042303,Item no. 30 SAP Code 7614040963,Ite

Goods
Qty:1,556

Tender Timeline

Tender Issue
May 8, 2025 at 2:19 PM

Tender Title: SIEMENS MAKE ACB AND LT SWITCHGEAR SPARES
Tender Reference Number: 10c4701ed
Issuing Authority: INDIAN OIL CORPORATION LIMITED
Department: Ministry of Petroleum and Natural Gas

Overview

This tender seeks proposals for the supply of SIEMENS MAKE ACB AND LT SWITCHGEAR SPARES. The scope encompasses a diverse range of items categorized under SAP codes aimed at enhancing operational effectiveness in electrical systems. The total quantity involved in this tender is 1556 units, which highlights the scale of procurement aligned with the organization's commitment to maintaining high operational standards.

Scope of Work and Objectives

The objective of this tender is to procure various components critical for maintaining and servicing SIEMENS ACB and LT switchgear systems. The successful bidders are required to provide items that meet stringent technical specifications, ensuring reliability and optimum performance. This procurement aligns with the overall maintenance and operational objectives of Indian Oil Corporation Limited.

Eligibility Criteria

To participate in this tender, bidders must meet specific eligibility requirements, which generally include being a registered business entity with relevant certifications and appropriate financial stability. Bidders are expected to demonstrate their capacity to supply the required items and compliance with applicable standards.

Technical Requirements

The technical requirements for this tender reflect industry standards necessary for the supply of SIEMENS switchgear spares. Bidders must ensure that their proposals meet the defined technical specifications listed under each SAP code germane to this procurement. It is critical that products comply with all quality standards outlined by relevant regulatory agencies.

Financial Requirements

Participants must be prepared to demonstrate solvent financial standing to meet the financial obligations of this tender. Financial documents are required to support the bidder's ability to fulfill the contract should they be awarded the tender. Furthermore, performance security measures may be necessary upon contract award.

Document Submission Details

Bidders must prepare and submit all required documents in a format that adheres to the specified guidelines. Submissions should include a technical proposal, financial bid, and any supporting documents that illustrate compliance with the eligibility and technical criteria.

Special Provisions

The tender may include provisions for benefits aimed at improving participation from Micro, Small, and Medium Enterprises (MSEs) and startups, promoting inclusivity in the bidding process. Vendors are encouraged to leverage these benefits while demonstrating compliance with the ‘Make in India’ initiative.

Evaluation Process

Proposals will undergo a rigorous evaluation process to ensure compliance with both technical and financial criteria. Evaluators will assess each bid based on its alignment with the requirements set forth in the tender documents. Special attention will be given to the quality of goods, adherence to timelines, and overall price competitiveness.

Delivery Locations

Successful bidders will be required to deliver goods to specified locations as detailed in further documentation. Proper planning and execution of delivery logistics are essential to meeting contractual obligations.

Contact Information

For inquiries related to this tender, please refer to the official Indian Oil Corporation Limited communication channels for pertinent contact details. Vendors are encouraged to ensure all questions are posed with adequate lead time to facilitate effective responses.


Tender BOQ Items

74 Items
1.

Item no. 10 SAP Code 7512769601

As Per RFQ item no 10

Qty:22
Unit:ea
180
2.

Item no. 20 SAP Code 7614042303

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Qty:5
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180
3.

Item no. 30 SAP Code 7614040963

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Qty:12
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180
4.

Item no. 40 SAP Code 7614045133

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Qty:5
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5.

Item no. 50 SAP Code 7535760553

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Qty:35
Unit:ea
180
6.

Item no. 60 SAP Code 7614042123

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Qty:20
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180
7.

Item no. 70 SAP Code 7614040793

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Qty:6
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8.

Item no. 80 SAP Code 7614040773

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Qty:10
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9.

Item no. 90 SAP Code 7614042963

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Qty:5
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10.

Item no. 100 SAP Code 7614045153

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Qty:10
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11.

Item no. 110 SAP Code 7614040553

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Qty:10
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180
12.

Item no. 120 SAP Code 7614140103

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Qty:4
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180
13.

Item no. 130 SAP Code 7614040763

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Qty:10
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14.

Item no. 140 SAP Code 7614040723

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Qty:40
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15.

Item no. 150 SAP Code 7614040733

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16.

Item no. 160 SAP Code 7614040753

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17.

Item no. 170 SAP Code 7614040983

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18.

Item no. 180 SAP Code 7614040693

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Qty:4
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19.

Item no. 190 SAP Code 7540767513

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20.

Item no. 200 SAP Code 7540767523

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Qty:10
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21.

Item no. 210 SAP Code 7540767533

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Qty:10
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22.

Item no. 220 SAP Code 7540767543

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Qty:10
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23.

Item no. 230 SAP Code 7567546063

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Qty:15
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24.

Item no. 240 SAP Code 7567541873

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Qty:15
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25.

Item no. 250 SAP Code 7567541863

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Qty:5
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26.

Item no. 260 SAP Code 7567546093

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Qty:5
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27.

Item no. 270 SAP Code 7510330303

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28.

Item no. 280 SAP Code 7510332033

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Item no. 290 SAP Code 7510332043

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30.

Item no. 300 SAP Code 7510332153

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Qty:20
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31.

Item no. 310 SAP Code 7510332193

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Qty:20
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180
32.

Item no. 320 SAP Code 7510332403

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33.

Item no. 330 SAP Code 7510332453

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34.

Item no. 340 SAP Code 7510332463

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Qty:30
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35.

Item no. 350 SAP Code 7516769013

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Qty:50
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180
36.

Item no. 360 SAP Code 7575503103

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Qty:30
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180
37.

Item no. 370 SAP Code 7567541723

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38.

Item no. 380 SAP Code 7567541823

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39.

Item no. 390 SAP Code 7567541743

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Qty:250
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40.

Item no. 400 SAP Code 7567541733

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Qty:250
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41.

Item no. 410 SAP Code 7510332223

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Qty:2
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Item no. 420 SAP Code 7534767323

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Item no. 430 SAP Code 7508768273

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44.

Item no. 440 SAP Code 7508768573

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Qty:5
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45.

Item no. 450 SAP Code 7508768123

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Qty:5
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46.

Item no. 460 SAP Code 7508768173

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Qty:2
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47.

Item no. 470 SAP Code 7508768583

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48.

Item no. 480 SAP Code 7508768593

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Qty:2
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49.

Item no. 490 SAP Code 7534769544

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Qty:5
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50.

Item no. 500 SAP Code 7534761583

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Qty:5
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180
51.

Item no. 510 SAP Code 7534761643

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Qty:5
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52.

Item no. 520 SAP Code 7534761623

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Qty:5
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53.

Item no. 530 SAP Code 7534761633

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Qty:5
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54.

Item no. 540 SAP Code 7540768963

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Qty:5
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Item no. 550 SAP Code 7540760834

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Qty:10
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Item no. 560 SAP Code 7540761014

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Qty:10
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Item no. 570 SAP Code 7540760934

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Qty:10
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Item no. 580 SAP Code 7540761194

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Qty:10
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Item no. 590 SAP Code 7540761123

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Qty:10
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60.

Item no. 600 SAP Code 7540764484

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Qty:10
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61.

Item no. 610 SAP Code 7540761744

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Qty:10
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62.

Item no. 620 SAP Code 7540761864

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Qty:10
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180
63.

Item no. 630 SAP Code 7540761133

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Qty:10
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180
64.

Item no. 640 SAP Code 7540762354

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Qty:10
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180
65.

Item no. 650 SAP Code 7540769883

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Qty:10
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66.

Item no. 660 SAP Code 7540764624

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Qty:10
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180
67.

Item no. 670 SAP Code 7540762624

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Qty:10
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68.

Item no. 680 SAP Code 7540769923

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Qty:10
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69.

Item no. 690 SAP Code 7540763714

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Qty:10
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70.

Item no. 700 SAP Code 7540763744

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Qty:10
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180
71.

Item no. 710 SAP Code 7540763963

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Qty:5
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180
72.

Item no. 720 SAP Code 7540769264

As Per RFQ item no 720

Qty:2
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180
73.

Item no. 730 SAP Code 7540768933

As Per RFQ item no 730

Qty:5
Unit:ea
180
74.

Item no. 740 SAP Code 7535767033

As Per RFQ item no 740

Qty:100
Unit:ea
180

General Information

Item Category
Item no. 10 SAP Code 7512769601 , Item no. 20 SAP Code 7614042303 , Item no. 30 SAP Code 7614040963 , Item no. 40 SAP Code 7614045133 , Item no. 50 SAP Code 7535760553 , Item no. 60 SAP Code 7614042123 , Item no. 70 SAP Code 7614040793 , Item no. 80 SAP Code 7614040773 , Item no. 90 SAP Code 7614042963 , Item no. 100 SAP Code 7614045153 , Item no. 110 SAP Code 7614040553 , Item no. 120 SAP Code 7614140103 , Item no. 130 SAP Code 7614040763 , Item no. 140 SAP Code 7614040723 , Item no. 150 SAP Code 7614040733 , Item no. 160 SAP Code 7614040753 , Item no. 170 SAP Code 7614040983 , Item no. 180 SAP Code 7614040693 , Item no. 190 SAP Code 7540767513 , Item no. 200 SAP Code 7540767523 , Item no. 210 SAP Code 7540767533 , Item no. 220 SAP Code 7540767543 , Item no. 230 SAP Code 7567546063 , Item no. 240 SAP Code 7567541873 , Item no. 250 SAP Code 7567541863 , Item no. 260 SAP Code 7567546093 , Item no. 270 SAP Code 7510330303 , Item no. 280 SAP Code 7510332033 , Item no. 290 SAP Code 7510332043 , Item no. 300 SAP Code 7510332153 , Item no. 310 SAP Code 7510332193 , Item no. 320 SAP Code 7510332403 , Item no. 330 SAP Code 7510332453 , Item no. 340 SAP Code 7510332463 , Item no. 350 SAP Code 7516769013 , Item no. 360 SAP Code 7575503103 , Item no. 370 SAP Code 7567541723 , Item no. 380 SAP Code 7567541823 , Item no. 390 SAP Code 7567541743 , Item no. 400 SAP Code 7567541733 , Item no. 410 SAP Code 7510332223 , Item no. 420 SAP Code 7534767323 , Item no. 430 SAP Code 7508768273 , Item no. 440 SAP Code 7508768573 , Item no. 450 SAP Code 7508768123 , Item no. 460 SAP Code 7508768173 , Item no. 470 SAP Code 7508768583 , Item no. 480 SAP Code 7508768593 , Item no. 490 SAP Code 7534769544 , Item no. 500 SAP Code 7534761583 , Item no. 510 SAP Code 7534761643 , Item no. 520 SAP Code 7534761623 , Item no. 530 SAP Code 7534761633 , Item no. 540 SAP Code 7540768963 , Item no. 550 SAP Code 7540760834 , Item no. 560 SAP Code 7540761014 , Item no. 570 SAP Code 7540760934 , Item no. 580 SAP Code 7540761194 , Item no. 590 SAP Code 7540761123 , Item no. 600 SAP Code 7540764484 , Item no. 610 SAP Code 7540761744 , Item no. 620 SAP Code 7540761864 , Item no. 630 SAP Code 7540761133 , Item no. 640 SAP Code 7540762354 , Item no. 650 SAP Code 7540769883 , Item no. 660 SAP Code 7540764624 , Item no. 670 SAP Code 7540762624 , Item no. 680 SAP Code 7540769923 , Item no. 690 SAP Code 7540763714 , Item no. 700 SAP Code 7540763744 , Item no. 710 SAP Code 7540763963 , Item no. 720 SAP Code 7540769264 , Item no. 730 SAP Code 7540768933 , Item no. 740 SAP Code 7535767033
Organisation Name
State

Financial Information

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

Evaluation and Technical Information

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

Tender Documents

7 Documents
GeM-Bidding-7818923.pdfMain Document
Other DocumentsOTHER
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) *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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VALVE RFQ ITEM NO. 10,VALVE RFQ ITEM NO. 20,VALVE RFQ ITEM NO. 30,VALVE RFQ ITEM NO. 40,VALVE RFQ I

GEM
Goods
Qty:1,516
6 Files
Indian Oil Corporation Limited
MATHURA, UTTAR PRADESH
Boq › Boql
VALVE RFQ ITEM NO. 10 , VALVE RFQ ITEM NO. 20 , VALVE RFQ ITEM NO. 30 , VALVE RFQ ITEM NO. 40 , VALVE RFQ ITEM NO. 50 , VALVE RFQ ITEM NO. 60 , VALVE RFQ ITEM NO. 70 , VALVE RFQ ITEM NO. 80 , VALVE RFQ ITEM NO. 90 , VALVE RFQ ITEM NO. 100 , VALVE RFQ ITEM NO. 110 , VALVE RFQ ITEM NO. 120 , VALVE RFQ ITEM NO. 130 , VALVE RFQ ITEM NO. 140 , VALVE RFQ ITEM NO. 150 , VALVE RFQ ITEM NO. 160 , VALVE RFQ ITEM NO. 170 , VALVE RFQ ITEM NO. 180 , VALVE RFQ ITEM NO. 190 , VALVE RFQ ITEM NO. 200 , VALVE RFQ ITEM NO. 210 , VALVE RFQ ITEM NO. 220 , VALVE RFQ ITEM NO. 230 , VALVE RFQ ITEM NO. 240 , VALVE RFQ ITEM NO. 250 , VALVE RFQ ITEM NO. 260 , VALVE RFQ ITEM NO. 270 , VALVE RFQ ITEM NO. 280 , VALVE RFQ ITEM NO. 290 , VALVE RFQ ITEM NO. 300 , VALVE RFQ ITEM NO. 310 , VALVE RFQ ITEM NO. 320 , VALVE RFQ ITEM NO. 330 , VALVE RFQ ITEM NO. 340 , VALVE RFQ ITEM NO. 350 , VALVE RFQ ITEM NO. 360 , VALVE RFQ ITEM NO. 370 , VALVE RFQ ITEM NO. 380 , VALVE RFQ ITEM NO. 390 , VALVE RFQ ITEM NO. 400 , VALVE RFQ ITEM NO. 410 , VALVE RFQ ITEM NO. 420 , VALVE RFQ ITEM NO. 430 , VALVE RFQ ITEM NO. 440 , VALVE RFQ ITEM NO. 450 , VALVE RFQ ITEM NO. 460 , VALVE RFQ ITEM NO. 470 , VALVE RFQ ITEM NO. 480 , VALVE RFQ ITEM NO. 490 , VALVE RFQ ITEM NO. 500 , VALVE RFQ ITEM NO. 510 , VALVE RFQ ITEM NO. 520 , VALVE RFQ ITEM NO. 530 , VALVE RFQ ITEM NO. 540 , VALVE RFQ ITEM NO. 550 , VALVE RFQ ITEM NO. 560 , VALVE RFQ ITEM NO. 570 , VALVE RFQ ITEM NO. 580 , VALVE RFQ ITEM NO. 590
May 5, 2025
May 19, 2025 at 3:00 PM
View Details

Frequently Asked Questions

The eligibility requirements typically demand that bidders are registered entities holding valid business certifications and demonstrating adequate financial stability. They should also possess experience in supplying similar goods within the stipulated quality standards.

Bidders are generally required to submit documents including but not limited to GST registration, incorporation certificates, and relevant product certifications that validate their compliance with technical specifications and quality standards set by the authority.

The registration process includes an online submission of required documents through the designated tender platform. Bidders must complete the registration systematically, providing thorough information to not only comply with eligibility but also to facilitate an efficient evaluation.

All proposal submissions should adhere to the specified formats defined in the tender documents. Typically, accepted file formats include PDF, Word documents, and potentially Excel for tabulated financials. Ensure that the signature and stamp are appropriately included as per the submission guidelines.

The payment terms for this tender will be outlined in the contract awarded following the evaluation process. Standard practice often involves milestone payments based on deliverables, retention clauses, or other progressive payment structures aligned with project completion stages. Bidders should be prepared to negotiate terms following their selection.

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