Petroleum and Natural Gas Boards / Undertakings / PSU Closing in 6 days TDR #56211410

Bids Are invited for Custom Bid For Services - 9030C26a85 Validation And Maintenance Services Of Ms Ge Make Ultrasonic Flow Meters And Expert Services Of Ms Ge For Moisture Analyser Installed At Gujarat Refinery - Rfq Item No. 00010 Service And Valid

Issued by Boards / Undertakings / PSU · Vadodara, Gujarat
Tender Value
Ref. Documents
Estimated cost
Bid Submission
07 Jul 2026
6 days left
EMD
Ref. Documents
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Gem

Tender Overview

Organization
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Tender ID
Click here to view tender id
Competition Type
NCB
Bidding Type
Tender
Location / State
Vadodara → Gujarat
EMD Exemption
Not Available
Quantity
Not Available
Website
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Contact Person
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Address
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Project Description

Bids Are invited for Custom Bid For Services - 9030C26a85 Validation And Maintenance Services Of Ms Ge Make Ultrasonic Flow Meters And Expert Services Of Ms Ge For Moisture Analyser Installed At Gujarat Refinery - Rfq Item No. 00010 Service And Validation Contract Of Ufm , Sor Item-10Validation Charges Of Flowmetrs 1St Year , Sor Item-20Validation Charges Of Flowmetrs 2Nd Year , Sor Item-30Service Of Ufm For 1St Year , Sor Item-40Service Of Ufm For 2Nd Year , Rfq Item No. 00020 Service And Val Contract Of Ufm -Dumad , Sor Item-10Validation Charges Of Flowmetrs 1St Year , Sor Item-20Validation Charges Of Flowmetrs 2Nd Year , Sor Item-30Service Of Ufm For 1St Year , Sor Item-40Service Of Ufm For 2Nd Year , Rfq Item No. 00030 Expert Services For Moisture Analyser , Sor Item-10Site Supervision Services Per Diem Rate , Sor Item-20Site Supervision Services Per Diem Rate , Rfq Item No. 00040 Expert Services For Moisture Analyse-Lab , Sor Item-10Site Supervision Services Per Diem Rate , Sor Item-20Site Supervision Services Per Diem Rate , Rfq Item No. 00050 Travel Reimbursement - Jr , Sor Item-10To/Fro Air Travel Charges , Sor Item-20To/Fro Taxi Fare (Ahmedabad/Vadodara Airport) , Rfq Item No. 00060 Travel Reimbursement - Dumad , Sor Item-10To/Fro Air Travel Charges , Sor Item-20To/Fro Taxi Fare (Ahmedabad/Vadodara Airport) , Rfq Item No. 00070 Travel Reimbursement - Lab , Sor Item-10To/Fro Air Travel Charges , Sor Item-20To/Fro Taxi Fare(Ahmedabad/Vadodara Airport)

BOQ

Sl. No. Item TitleItem Description
1RFQ ITEM NO. 00010 Service and validation contract of UFMRFQ ITEM NO. 00010 Service and validation contract of UFM
2SOR Item-10Validation charges of flowmetrs 1st YearSOR Item-10Validation charges of flowmetrs 1st Year
3SOR Item-20Validation charges of flowmetrs 2nd YearSOR Item-20Validation charges of flowmetrs 2nd Year
4SOR Item-30Service of UFM for 1st yearSOR Item-30Service of UFM for 1st year
5SOR Item-40Service of UFM for 2nd yearSOR Item-40Service of UFM for 2nd year
6RFQ ITEM NO. 00020 Service and val contract of UFM -DUMADRFQ ITEM NO. 00020 Service and val contract of UFM -DUMAD
7SOR Item-10Validation charges of flowmetrs 1st YearSOR Item-10Validation charges of flowmetrs 1st Year
8SOR Item-20Validation charges of flowmetrs 2nd YearSOR Item-20Validation charges of flowmetrs 2nd Year
9SOR Item-30Service of UFM for 1st yearSOR Item-30Service of UFM for 1st year
10SOR Item-40Service of UFM for 2nd yearSOR Item-40Service of UFM for 2nd year
11RFQ ITEM NO. 00030 Expert services for Moisture AnalyserRFQ ITEM NO. 00030 Expert services for Moisture Analyser
12SOR Item-10Site Supervision Services Per Diem rateSOR Item-10Site Supervision Services Per Diem rate
13SOR Item-20Site Supervision Services Per Diem rateSOR Item-20Site Supervision Services Per Diem rate
14RFQ ITEM NO. 00040 Expert services for Moisture Analyse-LABRFQ ITEM NO. 00040 Expert services for Moisture Analyse-LAB
15SOR Item-10Site Supervision Services Per Diem rateSOR Item-10Site Supervision Services Per Diem rate
16SOR Item-20Site Supervision Services Per Diem rateSOR Item-20Site Supervision Services Per Diem rate
17RFQ ITEM NO. 00050 Travel Reimbursement - JRRFQ ITEM NO. 00050 Travel Reimbursement - JR
18SOR Item-10To/fro air Travel ChargesSOR Item-10To/fro air Travel Charges
19SOR Item-20To/fro taxi fare (Ahmedabad/Vadodara Airport)SOR Item-20To/fro taxi fare (Ahmedabad/Vadodara Airport)
20RFQ ITEM NO. 00060 Travel Reimbursement - DUMADRFQ ITEM NO. 00060 Travel Reimbursement - DUMAD
21SOR Item-10To/fro air Travel ChargesSOR Item-10To/fro air Travel Charges
22SOR Item-20To/fro taxi fare (Ahmedabad/Vadodara Airport)SOR Item-20To/fro taxi fare (Ahmedabad/Vadodara Airport)
23RFQ ITEM NO. 00070 Travel Reimbursement - LABRFQ ITEM NO. 00070 Travel Reimbursement - LAB
24SOR Item-10To/fro air Travel ChargesSOR Item-10To/fro air Travel Charges
25SOR Item-20To/fro taxi fare(Ahmedabad/Vadodara Airport)SOR Item-20To/fro taxi fare(Ahmedabad/Vadodara Airport)

AI Tender Summary

OUR REF NO 56211410
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE Ref. Documents
LAST DATE 07-07-2026
Authority
Authority Name Indian Oil Corporation Limited
Work Description Bids Are invited for Custom Bid For Services - 9030C26a85 Validation And Maintenance Services Of Ms Ge Make Ultrasonic Flow Meters And Expert Services Of Ms Ge For Moisture Analyser Installed At Gujarat Refinery - Rfq Item No. 00010 Service And Validation Contract Of Ufm , Sor Item-10Validation Charges Of Flowmetrs 1St Year , Sor Item-20Validation Charges Of Flowmetrs 2Nd Year , Sor Item-30Service Of Ufm For 1St Year , Sor Item-40Service Of Ufm For 2Nd Year , Rfq Item No. 00020 Service And Val Contract Of Ufm -Dumad , Sor Item-10Validation Charges Of Flowmetrs 1St Year , Sor Item-20Validation Charges Of Flowmetrs 2Nd Year , Sor Item-30Service Of Ufm For 1St Year , Sor Item-40Service Of Ufm For 2Nd Year , Rfq Item No. 00030 Expert Services For Moisture Analyser , Sor Item-10Site Supervision Services Per Diem Rate , Sor Item-20Site Supervision Services Per Diem Rate , Rfq Item No. 00040 Expert Services For Moisture Analyse-Lab , Sor Item-10Site Supervision Services Per Diem Rate , Sor Item-20Site Supervision Services Per Diem Rate , Rfq Item No. 00050 Travel Reimbursement - Jr , Sor Item-10To/Fro Air Travel Charges , Sor Item-20To/Fro Taxi Fare (Ahmedabad/Vadodara Airport) , Rfq Item No. 00060 Travel Reimbursement - Dumad , Sor Item-10To/Fro Air Travel Charges , Sor Item-20To/Fro Taxi Fare (Ahmedabad/Vadodara Airport) , Rfq Item No. 00070 Travel Reimbursement - Lab , Sor Item-10To/Fro Air Travel Charges , Sor Item-20To/Fro Taxi Fare(Ahmedabad/Vadodara Airport)
Basic Detail
Tender No GEM/2026/B/7716625
Bidding Type Tender
Location
City Vadodara
State Gujarat
Key Dates
Publish Date 29 Jun 2026
Submission Date 07 Jul 2026
Open Date 07 Jul 2026
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD Ref. Documents
Exemption Not Available
Document List
38ec7efb-8c68-4c26-a76e-970da647fd92.pdf
1782537318.xlsx
1782537327.pdf
1782537339.pdf
1782537354.pdf
1782537359.pdf
1782537363.pdf
1782537382.pdf
1782537387.pdf
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Tender Timeline

Jun 29, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Jul 07, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 6 days
Jul 07, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 6 days

Tender Documents

Download All (ZIP) ↓
pdf

38ec7efb-8c68-4c26-a76e-970da647fd92.pdf

xlsx

1782537318.xlsx

pdf

1782537327.pdf

pdf

1782537339.pdf

pdf

1782537354.pdf

pdf

1782537359.pdf

pdf

1782537363.pdf

pdf

1782537382.pdf

pdf

1782537387.pdf

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