Progress
Iocl- Panipat Refinery has released a public tender for NCM2613045 Item No. 10 SAP CODE 1598056678, Item Title. 20 SAP CODE 1598050201, Item Title. 30 SAP CODE 1598050291, Item Title. 40 SAP CODE 1598050341, Item Title. 50 SAP CODE 1598050351, Item Title. 60 SAP CODE 1598041108, Item Title. 70 SAP CODE 1598041821, Item Title. 80 SAP CODE 1598041038, Item Title. 90 SAP CODE 1598040121, Item Title. 100 SAP CODE 1598040131, Item Title. 110 SAP CODE 1598040141, Item Title. 120 SAP CODE 1598040151, Item Title. 130 SAP CODE 1598040161, Item Title. 140 SAP CODE 1598043771, Item Title. 150 SAP CODE 1598040221, Item Title. 160 SAP CODE 1598040231, Item Title. 170 SAP CODE 1598040241, Item Title. 180 SAP CODE 1598040251, Item Title. 190 SAP CODE 1598040261, Item Title. 200 SAP CODE 1598040271, Item Title. 210 SAP CODE 1598040291, Item Title. 220 SAP CODE 1598041051, Item Title. 230 SAP CODE 1598040501, Item Title. 240 SAP CODE 1598040421, Item Title. 250 SAP CODE 1598044411 in PANIPAT, HARYANA. Quantity: 83. Submission Deadline: 08-09-2026 15: 00: 00. Download documents and apply online.
Quantity
83
Category
NCM2613045 Item No. 10 SAP CODE 1598056678
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NCM2613045 Item No. 10 SAP CODE 1598056678 , Item Title. 20 SAP CODE 1598050201 , Item Title. 30 SAP CODE 1598050291 , Item Title. 40 SAP CODE 1598050341 , Item Title. 50 SAP CODE 1598050351 , Item Title. 60 SAP CODE 1598041108 , Item Title. 70 SAP CODE 1598041821 , Item Title. 80 SAP CODE 1598041038 , Item Title. 90 SAP CODE 1598040121 , Item Title. 100 SAP CODE 1598040131 , Item Title. 110 SAP CODE 1598040141 , Item Title. 120 SAP CODE 1598040151 , Item Title. 130 SAP CODE 1598040161 , Item Title. 140 SAP CODE 1598043771 , Item Title. 150 SAP CODE 1598040221 , Item Title. 160 SAP CODE 1598040231 , Item Title. 170 SAP CODE 1598040241 , Item Title. 180 SAP CODE 1598040251 , Item Title. 190 SAP CODE 1598040261 , Item Title. 200 SAP CODE 1598040271 , Item Title. 210 SAP CODE 1598040291 , Item Title. 220 SAP CODE 1598041051 , Item Title. 230 SAP CODE 1598040501 , Item Title. 240 SAP CODE 1598040421 , Item Title. 250 SAP CODE 1598044411
Payment Timelines
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)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Panipat
Delivery Pincodes
132140
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vinod Kumar Malik | 132140,INDIANOIL CORPORATION LTD. PANIPAT REFINERY , PO. BOHALI , PANIPAT | Panipat | Haryana | 132140 | 2 | 90 | - |
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Main Document
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
08-Sep-2026, 9:30 am
Opening Date
08-Sep-2026, 10:00 am
NCM2613045 Item No. 10 SAP CODE 1598056678
As Per RFQ item no 10
Item Title. 20 SAP CODE 1598050201
As Per RFQ item no 20
Item Title. 30 SAP CODE 1598050291
As Per RFQ item no 30
Item Title. 40 SAP CODE 1598050341
As Per RFQ item no 40
Item Title. 50 SAP CODE 1598050351
As Per RFQ item no 50
Item Title. 60 SAP CODE 1598041108
As Per RFQ item no 60
Item Title. 70 SAP CODE 1598041821
As Per RFQ item no 70
Item Title. 80 SAP CODE 1598041038
As Per RFQ item no 80
Item Title. 90 SAP CODE 1598040121
As Per RFQ item no 90
Item Title. 100 SAP CODE 1598040131
As Per RFQ item no 100
Item Title. 110 SAP CODE 1598040141
As Per RFQ item no 110
Item Title. 120 SAP CODE 1598040151
As Per RFQ item no 120
Item Title. 130 SAP CODE 1598040161
As Per RFQ item no 130
Item Title. 140 SAP CODE 1598043771
As Per RFQ item no 140
Item Title. 150 SAP CODE 1598040221
As Per RFQ item no 150
Item Title. 160 SAP CODE 1598040231
As Per RFQ item no 160
Item Title. 170 SAP CODE 1598040241
As Per RFQ item no 170
Item Title. 180 SAP CODE 1598040251
As Per RFQ item no 180
Item Title. 190 SAP CODE 1598040261
As Per RFQ item no 190
Item Title. 200 SAP CODE 1598040271
As Per RFQ item no 200
Item Title. 210 SAP CODE 1598040291
As Per RFQ item no 210
Item Title. 220 SAP CODE 1598041051
As Per RFQ item no 220
Item Title. 230 SAP CODE 1598040501
As Per RFQ item no 230
Item Title. 240 SAP CODE 1598040421
As Per RFQ item no 240
Item Title. 250 SAP CODE 1598044411
As Per RFQ item no 250
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NCM2613045 Item No. 10 SAP CODE 1598056678 | As Per RFQ item no 10 | 2 | ea | malikvk | 90 | |
| 2 | Item Title. 20 SAP CODE 1598050201 | As Per RFQ item no 20 | 12 | ea | malikvk | 90 | |
| 3 | Item Title. 30 SAP CODE 1598050291 | As Per RFQ item no 30 | 1 | ea | malikvk | 90 | |
| 4 | Item Title. 40 SAP CODE 1598050341 | As Per RFQ item no 40 | 1 | ea | malikvk | 90 | |
| 5 | Item Title. 50 SAP CODE 1598050351 | As Per RFQ item no 50 | 4 | ea | malikvk | 90 | |
| 6 | Item Title. 60 SAP CODE 1598041108 | As Per RFQ item no 60 | 1 | ea | malikvk | 90 | |
| 7 | Item Title. 70 SAP CODE 1598041821 | As Per RFQ item no 70 | 1 | ea | malikvk | 90 | |
| 8 | Item Title. 80 SAP CODE 1598041038 | As Per RFQ item no 80 | 2 | ea | malikvk | 90 | |
| 9 | Item Title. 90 SAP CODE 1598040121 | As Per RFQ item no 90 | 4 | ea | malikvk | 90 | |
| 10 | Item Title. 100 SAP CODE 1598040131 | As Per RFQ item no 100 | 2 | ea | malikvk | 90 | |
| 11 | Item Title. 110 SAP CODE 1598040141 | As Per RFQ item no 110 | 8 | ea | malikvk | 90 | |
| 12 | Item Title. 120 SAP CODE 1598040151 | As Per RFQ item no 120 | 1 | ea | malikvk | 90 | |
| 13 | Item Title. 130 SAP CODE 1598040161 | As Per RFQ item no 130 | 2 | ea | malikvk | 90 | |
| 14 | Item Title. 140 SAP CODE 1598043771 | As Per RFQ item no 140 | 1 | ea | malikvk | 90 | |
| 15 | Item Title. 150 SAP CODE 1598040221 | As Per RFQ item no 150 | 12 | ea | malikvk | 90 | |
| 16 | Item Title. 160 SAP CODE 1598040231 | As Per RFQ item no 160 | 10 | ea | malikvk | 90 | |
| 17 | Item Title. 170 SAP CODE 1598040241 | As Per RFQ item no 170 | 2 | ea | malikvk | 90 | |
| 18 | Item Title. 180 SAP CODE 1598040251 | As Per RFQ item no 180 | 2 | ea | malikvk | 90 | |
| 19 | Item Title. 190 SAP CODE 1598040261 | As Per RFQ item no 190 | 2 | ea | malikvk | 90 | |
| 20 | Item Title. 200 SAP CODE 1598040271 | As Per RFQ item no 200 | 5 | ea | malikvk | 90 | |
| 21 | Item Title. 210 SAP CODE 1598040291 | As Per RFQ item no 210 | 2 | ea | malikvk | 90 | |
| 22 | Item Title. 220 SAP CODE 1598041051 | As Per RFQ item no 220 | 1 | ea | malikvk | 90 | |
| 23 | Item Title. 230 SAP CODE 1598040501 | As Per RFQ item no 230 | 2 | ea | malikvk | 90 | |
| 24 | Item Title. 240 SAP CODE 1598040421 | As Per RFQ item no 240 | 2 | ea | malikvk | 90 | |
| 25 | Item Title. 250 SAP CODE 1598044411 | As Per RFQ item no 250 | 1 | ea | malikvk | 90 |
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Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer