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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
₹17.7 L
EMD Value
Exempted
Closing Date
19 Oct 2026, 5:00 pm
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Custom Bidfor Services-Rectificationof Foam Tender stationedat WRPLMundra
9936888
GEM/2026/B/8075034
Two Packet Bid
Custom Bidfor Services-Rectificationof Foam Tender stationedat WRPLMundra
Kachchh, Gujarat
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bidfor Services-Rectificationof Foam Tender stationedat WRPLMundra | Rajveer Singh Meena 370421,Indian Oil Corporation Limited, Western Region Pipeline, Old Mundra Port Road Postofficebox-01 P.Omundra kutch | 1 | - |
name, INDIAN OIL CORPORATION LIMITED, Account No., 10524942089, IFSC Code, SBIN0003829, Bank Name, STATE BANK OF INDIA, Branch address, Jagnath Plot Branch, Kings Plaza, 1st Floor, Astron Chowk, Rajkot - 360 001, ., Bidder to indicate bid number and name of bidding 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 along with bid., 4, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Payment online through RTGS, internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in, Beneficiary name, INDIAN OIL CORPORATION LIMITED, Account No., 10524942089, IFSC Code, SBIN0003829, Bank Name, STATE BANK OF INDIA, Branch address, Jagnath Plot Branch, Kings Plaza, 1st Floor, Astron Chowk, Rajkot - 360 001, . 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., 5, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, 1) Bidder is requested to refer Tender Document, PWRJT26611, [NIT, SCOPE OF WORK, SIT SECTION A & B,, SCC-A TECHNICAL, SCC-B COMMERCIAL, TECHNICAL & COMMERCIAL ANNEXURES, BOQ and conditions atta, ched in Buyer Added Bid Specific SLA. Bidder must quote for the same accordingly., 2)
Exempted
Yes
5 Oct 2026
5 Oct 2026
20 Oct 2026
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bid_9936888.pdf
GEM_BID • 0.11 MB
1790247056.xlsx
GEM_OTHER • 0.18 MB
1790247097.pdf
GEM_OTHER • 6.38 MB
1790247139.pdf
GEM_OTHER • 6.38 MB
1790247214.pdf
GEM_OTHER • 0.03 MB
1790247231.pdf
GEM_OTHER • 0.17 MB
PWRJT26611_0530adf9-1668-45f5-b6ac1790248389706_buyer12.iocl.rjt.pdf
GEM_OTHER • 6.38 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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