Custom Bid for Services - RPNC262028 Engagement of BEE- Empaneled Carbon Verification Agency for the Monitoring and Verification (M&V) Audit of Panipat Naphtha Cracker (PNC) for FY2025-26 under Carbon Credit Trading Scheme (CCTS) Similar Category Support Services

name, INDIAN OIL CORPORATION LTD, Account No., 10432167067, IFSC Code, SBIN0008706, Bank Name, STATE BANK OF INDIA, Branch address, SBI, Baholi, Panipat, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 2, ., Buyer Added Bid Specific Scope Of Work(SOW), Text Clause(s), As per IOCL GCC and GEM-GTC., 3, ., Purchase Preference (Centre), Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as, defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated, 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and its subsequent, Orders/Notifications issued by concerned Ministry. If the bidder wants to avail the Purchase preference,, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are, excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. In respect of bid, for Services, the bidder must be the Service provider of the offered Service. Relevant documentary, evidence in this regard shall be uploaded along with the bid in respect of the offered product or service. If, L-1 is not an MSE and MSE Seller (s)