9040M26H59/7760106264/CABLE AL3CX400, XLPE INSU FRLSH 6.6KV(UE)
721606,MATERIALS PURCHASE DEPARTMENT, IOCL HALDIA REFINERY, HALDIA,
- Delivery
- 90 days
Indian Oil Corporation Limited
Ministry of Petroleum and Natural Gas › INDIAN OIL CORPORATION LIMITED › Iocl Haldia Refinery
Delivers to
East Midnapore, West Bengal
Ministry of Petroleum and Natural Gas published this goods tender on GeM on 9 Oct 2026, for East Midnapore, West Bengal. No EMD is required. It closes on 23 Oct 2026, 3:00 pm IST. Bid number GEM/2026/B/8096255.
1 item · 1 delivery location
721606,MATERIALS PURCHASE DEPARTMENT, IOCL HALDIA REFINERY, HALDIA,
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Bid files and supporting documents, linked directly from GeM.
Full bid details and conditions
Applies to item 1
Exemptions depend on the evidence and conditions specified in the bid.
Check each criterion against the tender notice before you bid.
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)
Buyer-added conditions from the bid document.
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Bidder shall submit the following documents along with their bid for Vendor Code Creation:
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
THIRD PARTY INSPECTION for IOCL: Goods and Services shall be subjected to stage wise and final inspection by any of the IOCL approved Third Party Inspection (TPI) agency IOCL Authorized Inspection Agency , and TPI charges are included in quoted prices, and no additional charges shall be paid by Owner. It will be bidder’s responsibility to arrange for third party inspection and submit the third party inspection release note on time. No time extension shall be allowed by IOCL for any delay/lapse in this regard. Quoted prices are:
Buyer uploaded ATC document Click here to view the file.
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