Bid Publish Date
29-Aug-2026, 12:09 pm
Bid End Date
12-Sep-2026, 1:00 pm
Progress
Indian Oil Corporation Limited seeks procurement of a 52.5KW heater bundle (Delair), under IOCL procurement guidelines. The scope is limited to the supply of goods, with an emphasis on formal third‑party inspection arrangements. The contract allows a potential 25% quantity variance at bid/contract stages and during currency, with delivery timelines linked to the original order's end date. Bidders should align pricing to include all testing and inspection charges. The arrangement requires compliance with IOCL inspection protocols and port/conformity checks via approved TPI agencies. Unique terms include GST invoicing by the bidder and a mandatory third‑party release note.
Product/service names: 52.5KW heater bundle (Delair)
Estimated value/EMD: Not disclosed in data
Inspection: IOCL approved TPI; stage wise and final inspection included
Testing/quality: Destructive testing charges included; IBR/IGC/NACE/Radiography charges included
Warranty/AMC: Not specified; confirm with IOCL
Delivery: Based on original delivery period with option to adjust up to 25%
Option to vary quantity by up to 25% during contract and currency
Third party inspection is mandatory; inspection charges included in price
GST invoicing in consignee name; GSTIN must match consignee
Invoices must be issued in the consignee name with GSTIN; GST portal payment screenshot required; no separate inspection charges payable
Delivery period linked to the original order date; extended time calculated by (increased quantity ÷ original quantity) × original period, minimum 30 days
Third party inspection delays do not trigger time extensions; penalties may apply per IOCL terms for delays
Experience in supplying heater bundles or similar thermal equipment
Valid PAN and GSTIN registries
Ability to arrange and cover third party inspection via IOCL approved agencies
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
9040M26H23/7875400333/HEATER BUNDLE 52.5KW DELAIR
Advisory Bank
ICICI
ePBG Percentage
5%
ePBG Duration (Months)
27
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Medinipur East
Delivery Pincodes
721606
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| DEVANDLA VENKATA NAGENDRA | 721606,MATERIALS PURCHASE DEPARTMENT, IOCL HALDIA REFINERY, HALDIA | Medinipur East | West Bengal | 721606 | 2 | 180 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice and GST portal payment screenshot
Evidence of third party inspection readiness (TPI) and release notes
Experience certificates related to similar heater/bundle supply
OEM authorization (if applicable)
Technical bid documents as per IOCL terms
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice copy with portal payment screenshot, third party inspection readiness notes, experience certificates for similar heater supply, OEM authorizations if applicable, and technical bid documents per IOCL terms.
IOCL may increase/decrease bid quantity up to 25% at award and during currency. The extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Invoices must be raised in the consignee’s name with the consignee GSTIN; include GST portal payment confirmation screenshot and ensure GST compliance per IOCL terms.
A third party inspection by IOCL approved TPI is mandatory; bid prices must cover all testing costs, including destructive testing and radiography as per IOCL documents.
Delivery period is tied to the original order date; if the option clause is exercised, the extra time is calculated with a minimum 30 days, subject to original period rules.
Provide OEM authorization if required; include experience certificates showing prior similar supplier engagements in heater/bundle projects to bolster eligibility.
IOCL does not permit time extensions for inspection delays; ensure timely submission of release notes and arrange TPI scheduling to avoid penalties.
Applicants must hold valid PAN and GSTIN, demonstrate relevant heater/bundle supply experience, and be prepared to meet third party inspection requirements with inclusive pricing.