Item No. 10 SAP code 8389989174,Item No. 20 SAP code 8389986724,Item No. 30 SAP code 8375110723,Ite
Iocl- Panipat Refinery
PANIPAT, HARYANA
Posted:
24 April 2025
Closed:
28 July 2025
GEM
GEM
Open Tender for Item No. 10 SAP CODE 5102572264,Item No. 20 SAP CODE 5146103114,Item No. 30 SAP CODE 5102574174,Ite in PANIPAT, HARYANA
Progress
Issue05-Jun-2026, 5:06 pm
AwardPending
Quantity
301
Category
Item No. 10 SAP CODE 5102572264
Bid Type
Two Packet Bid
Categories
1
A tender has been published for Iocl- Panipat Refinery Item No. 10 SAP CODE 5102572264, Item No. 20 SAP CODE 5146103114, Item No. 30 SAP CODE 5102574174, Item No. 40 SAP CODE 5118122024, Item No. 50 SAP CODE 5102577244, Item No. 60 SAP CODE 5119154052, Item No. 70 SAP CODE 5119154042, Item No. 80 SAP CODE 5130040344, Item No. 90 SAP CODE 5118193124, Item No. 100 SAP CODE 5102432312, Item No. 110 SAP CODE 5132702164, Item No. 120 SAP CODE 5108482204, Item No. 130 SAP CODE 5108482184, Item No. 140 SAP CODE 5108482164, Item No. 150 SAP CODE 5106202044, Item No. 160 SAP CODE 5108442094, Item No. 170 SAP CODE 5108442134, Item No. 180 SAP CODE 5104483244, Item No. 190 SAP CODE 5130883134, Item No. 200 SAP CODE 5108482174, Item No. 210 SAP CODE 5108553124, Item No. 220 SAP CODE 5102579204, Item No. 230 SAP CODE 5102433444, Item No. 240 SAP CODE 5102613134, Item No. 250 SAP CODE 5118402344, Item No. 260 SAP CODE 5130734124, Item No. 270 SAP CODE 5130842314, Item No. 280 SAP CODE 5102190224 in PANIPAT, HARYANA. Quantity: 301 by. Submission Deadline: 19-06-2026 15: 00: 00. Check eligibility and apply.
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item No. 10 SAP CODE 5102572264 , Item No. 20 SAP CODE 5146103114 , Item No. 30 SAP CODE 5102574174 , Item No. 40 SAP CODE 5118122024 , Item No. 50 SAP CODE 5102577244 , Item No. 60 SAP CODE 5119154052 , Item No. 70 SAP CODE 5119154042 , Item No. 80 SAP CODE 5130040344 , Item No. 90 SAP CODE 5118193124 , Item No. 100 SAP CODE 5102432312 , Item No. 110 SAP CODE 5132702164 , Item No. 120 SAP CODE 5108482204 , Item No. 130 SAP CODE 5108482184 , Item No. 140 SAP CODE 5108482164 , Item No. 150 SAP CODE 5106202044 , Item No. 160 SAP CODE 5108442094 , Item No. 170 SAP CODE 5108442134 , Item No. 180 SAP CODE 5104483244 , Item No. 190 SAP CODE 5130883134 , Item No. 200 SAP CODE 5108482174 , Item No. 210 SAP CODE 5108553124 , Item No. 220 SAP CODE 5102579204 , Item No. 230 SAP CODE 5102433444 , Item No. 240 SAP CODE 5102613134 , Item No. 250 SAP CODE 5118402344 , Item No. 260 SAP CODE 5130734124 , Item No. 270 SAP CODE 5130842314 , Item No. 280 SAP CODE 5102190224
Authority Records
MINISTRY OF PETROLEUM AND NATURAL GASINDIAN OIL CORPORATION LIMITED
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Documents 6
GeM-Bidding-9427110.pdf
Main Document
Other Documents
OTHER
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Past Similar Tenders
(Historical Results)
5 found
Item no. 10 SAP Code 1151720118,Item no. 20 SAP Code 1151720418,Item no. 30 SAP Code 1151835771,Ite
Iocl- Panipat Refinery
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Posted:
15 February 2025
Closed:
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GEM
Item no. 10 SAP Code 6820304991,Item no. 20 SAP Code 6820305161,Item no. 30 SAP Code 6820305151,Ite
Iocl- Panipat Refinery
PANIPAT, HARYANA
Posted:
26 September 2025
Closed:
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GEM
Item no. 10 SAP Code 6815302704,Item no. 20 SAP Code 6815300671,Item no. 30 SAP Code 6815300661,Ite
Iocl- Panipat Refinery
PANIPAT, HARYANA
Posted:
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Closed:
3 July 2025
GEM
Item No. 10 SAP CODE 8384260581,Item No. 20 SAP CODE 8384260601,Item No. 30 SAP CODE 8384260591,Ite
Iocl- Panipat Refinery
PANIPAT, HARYANA
Posted:
25 September 2025
Closed:
16 October 2025
GEM
Tender Results
Loading results...
Bill of Quantities (BOQ)
28 Items Sign in to view GEM price trends Sign in for GEM prices
#1
Item No. 10 SAP CODE 5102572264
As Per RFQ item no 10
5 ea
Delivery: 30 days
#2
Item No. 20 SAP CODE 5146103114
As Per RFQ item no 20
20 ea
Delivery: 30 days
#3
Item No. 30 SAP CODE 5102574174
As Per RFQ item no 30
10 ea
Delivery: 30 days
#4
Item No. 40 SAP CODE 5118122024
As Per RFQ item no 40
5 ea
Delivery: 30 days
#5
Item No. 50 SAP CODE 5102577244
As Per RFQ item no 50
3 ea
Delivery: 30 days
#6
Item No. 60 SAP CODE 5119154052
As Per RFQ item no 60
6 ea
Delivery: 30 days
#7
Item No. 70 SAP CODE 5119154042
As Per RFQ item no 70
6 ea
Delivery: 30 days
#8
Item No. 80 SAP CODE 5130040344
As Per RFQ item no 80
4 ea
Delivery: 30 days
#9
Item No. 90 SAP CODE 5118193124
As Per RFQ item no 90
4 ea
Delivery: 30 days
#10
Item No. 100 SAP CODE 5102432312
As Per RFQ item no 100
5 ea
Delivery: 30 days
#11
Item No. 110 SAP CODE 5132702164
As Per RFQ item no 110
7 ea
Delivery: 30 days
#12
Item No. 120 SAP CODE 5108482204
As Per RFQ item no 120
20 ea
Delivery: 30 days
#13
Item No. 130 SAP CODE 5108482184
As Per RFQ item no 130
20 ea
Delivery: 30 days
#14
Item No. 140 SAP CODE 5108482164
As Per RFQ item no 140
20 ea
Delivery: 30 days
#15
Item No. 150 SAP CODE 5106202044
As Per RFQ item no 150
20 ea
Delivery: 30 days
#16
Item No. 160 SAP CODE 5108442094
As Per RFQ item no 160
5 ea
Delivery: 30 days
#17
Item No. 170 SAP CODE 5108442134
As Per RFQ item no 170
4 ea
Delivery: 30 days
#18
Item No. 180 SAP CODE 5104483244
As Per RFQ item no 180
4 ea
Delivery: 30 days
#19
Item No. 190 SAP CODE 5130883134
As Per RFQ item no 190
20 ea
Delivery: 30 days
#20
Item No. 200 SAP CODE 5108482174
As Per RFQ item no 200
20 ea
Delivery: 30 days
#21
Item No. 210 SAP CODE 5108553124
As Per RFQ item no 210
20 ea
Delivery: 30 days
#22
Item No. 220 SAP CODE 5102579204
As Per RFQ item no 220
3 ea
Delivery: 30 days
#23
Item No. 230 SAP CODE 5102433444
As Per RFQ item no 230
10 ea
Delivery: 30 days
#24
Item No. 240 SAP CODE 5102613134
As Per RFQ item no 240
5 ea
Delivery: 30 days
#25
Item No. 250 SAP CODE 5118402344
As Per RFQ item no 250
10 ea
Delivery: 30 days
#26
Item No. 260 SAP CODE 5130734124
As Per RFQ item no 260
6 ea
Delivery: 30 days
#27
Item No. 270 SAP CODE 5130842314
As Per RFQ item no 270
31 ea
Delivery: 30 days
#28
Item No. 280 SAP CODE 5102190224
As Per RFQ item no 280
8 ea
Delivery: 30 days
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item No. 10 SAP CODE 5102572264 | As Per RFQ item no 10 | 5 | ea | malikvk | 30 | |
| 2 | Item No. 20 SAP CODE 5146103114 | As Per RFQ item no 20 | 20 | ea | malikvk | 30 | |
| 3 | Item No. 30 SAP CODE 5102574174 | As Per RFQ item no 30 | 10 | ea | malikvk | 30 | |
| 4 | Item No. 40 SAP CODE 5118122024 | As Per RFQ item no 40 | 5 | ea | malikvk | 30 | |
| 5 | Item No. 50 SAP CODE 5102577244 | As Per RFQ item no 50 | 3 | ea | malikvk | 30 | |
| 6 | Item No. 60 SAP CODE 5119154052 | As Per RFQ item no 60 | 6 | ea | malikvk | 30 | |
| 7 | Item No. 70 SAP CODE 5119154042 | As Per RFQ item no 70 | 6 | ea | malikvk | 30 | |
| 8 | Item No. 80 SAP CODE 5130040344 | As Per RFQ item no 80 | 4 | ea | malikvk | 30 | |
| 9 | Item No. 90 SAP CODE 5118193124 | As Per RFQ item no 90 | 4 | ea | malikvk | 30 | |
| 10 | Item No. 100 SAP CODE 5102432312 | As Per RFQ item no 100 | 5 | ea | malikvk | 30 | |
| 11 | Item No. 110 SAP CODE 5132702164 | As Per RFQ item no 110 | 7 | ea | malikvk | 30 | |
| 12 | Item No. 120 SAP CODE 5108482204 | As Per RFQ item no 120 | 20 | ea | malikvk | 30 | |
| 13 | Item No. 130 SAP CODE 5108482184 | As Per RFQ item no 130 | 20 | ea | malikvk | 30 | |
| 14 | Item No. 140 SAP CODE 5108482164 | As Per RFQ item no 140 | 20 | ea | malikvk | 30 | |
| 15 | Item No. 150 SAP CODE 5106202044 | As Per RFQ item no 150 | 20 | ea | malikvk | 30 | |
| 16 | Item No. 160 SAP CODE 5108442094 | As Per RFQ item no 160 | 5 | ea | malikvk | 30 | |
| 17 | Item No. 170 SAP CODE 5108442134 | As Per RFQ item no 170 | 4 | ea | malikvk | 30 | |
| 18 | Item No. 180 SAP CODE 5104483244 | As Per RFQ item no 180 | 4 | ea | malikvk | 30 | |
| 19 | Item No. 190 SAP CODE 5130883134 | As Per RFQ item no 190 | 20 | ea | malikvk | 30 | |
| 20 | Item No. 200 SAP CODE 5108482174 | As Per RFQ item no 200 | 20 | ea | malikvk | 30 | |
| 21 | Item No. 210 SAP CODE 5108553124 | As Per RFQ item no 210 | 20 | ea | malikvk | 30 | |
| 22 | Item No. 220 SAP CODE 5102579204 | As Per RFQ item no 220 | 3 | ea | malikvk | 30 | |
| 23 | Item No. 230 SAP CODE 5102433444 | As Per RFQ item no 230 | 10 | ea | malikvk | 30 | |
| 24 | Item No. 240 SAP CODE 5102613134 | As Per RFQ item no 240 | 5 | ea | malikvk | 30 | |
| 25 | Item No. 250 SAP CODE 5118402344 | As Per RFQ item no 250 | 10 | ea | malikvk | 30 | |
| 26 | Item No. 260 SAP CODE 5130734124 | As Per RFQ item no 260 | 6 | ea | malikvk | 30 | |
| 27 | Item No. 270 SAP CODE 5130842314 | As Per RFQ item no 270 | 31 | ea | malikvk | 30 | |
| 28 | Item No. 280 SAP CODE 5102190224 | As Per RFQ item no 280 | 8 | ea | malikvk | 30 |
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Required Documents
1
Additional Doc 1 (Requested in ATC)
2
Additional Doc 2 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
3
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Documents 6
GeM-Bidding-9427110.pdf
Main Document
Other Documents
OTHER
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS