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Custom Bid For Services - 9050C26C33 Annual Maintenance Contract For Maintenance Of Cooling Tower Fans Assembly Installed At Mathura Refinery

Indian Oil Corporation Limited

Ministry of Petroleum and Natural Gas › INDIAN OIL CORPORATION LIMITED › Iocl Mathura Refinery

Delivers to

Mathura, Uttar Pradesh

Overview

10 facts from the tender

Ministry of Petroleum and Natural Gas published this services tender on GeM on 9 Oct 2026, for Mathura, Uttar Pradesh. The estimated value is ₹57.8 L and the EMD is ₹15,000. It closes on 23 Oct 2026, 5:00 pm IST. Bid number GEM/2026/B/8140022.

Timeline

  1. Published9 Oct 2026 · 3:24 pm

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
No
Total quantity
1

Buyer

Created by
prajapatihk1@indianoil.in
Location
Mathura · Uttar Pradesh
Portal
GeM

Important dates

Published
9 Oct 2026, 3:24 pm IST
Closes
23 Oct 2026, 5:00 pm IST

Service scope & delivery

1 service · 1 delivery location

Item 1

Custom Bid For Services - 9050C26C33 Annual Maintenance Contract For Maintenance Of Cooling Tower Fans Assembly Installed At Mathura Refinery

Service basisProject / Lumpsum Based
Delivery location

281005,Mathura Refinery Indian Oil Corporation

Specifications & requirements · 4
Description/Nomenclature of Service Proposed for procurement using custom bid functionality
9050C26C33 Annual maintenance contract for maintenance of cooling tower fans assembly installed at Mathura Refinery
Regulatory/Statutory Compliance of Service
YES
Compliance of Service to SOW, STC, SLA etc
YES
Minimum Floor Price defined by Buyer
No

Tender documents

Eligibility

Experience & turnover exemptions

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • MSE purchase preference
  • EMD exemption: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹15,000
Performance guarantee
5% for 53 months
Offer validity
120 days
Contract period
3 Year(s)

Payment terms

Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

View PDF · p. 2

Buyer requirements & conditions

Buyer-added conditions from the bid document.

Buyer-added terms and requirements

View PDF · p. 5
  • 1.Buyer Added Bid Specific SLA File Attachment Click here to view the file.
  • 2.Buyer Added Bid Specific SLA Text Clause(s) PAYMENT TERMS AND CONDITIONS As per Additional special condition of contract- Technical, SCC on Safety Management System, special c ondition of contract-commercial, IOCL GCC & GeM GTC.

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