Tender Notice for Item no. 10 as per SAP Code 8375126051,Item no. 20 as per SAP Code 8375121811,Item no. 30 as per SA in PANIPAT, HARYANA
Progress
Iocl- Panipat Refinery invites bids for Item no. 10 as per SAP Code 8375126051, Item no. 20 as per SAP Code 8375121811, Item no. 30 as per SAP Code 8375700613, Item no. 40 as per SAP Code 8375955123, Item no. 50 as per SAP Code 8375955233, Item no. 60 as per SAP Code 8375956053, Item no. 70 as per SAP Code 8375126451, Item no. 80 as per SAP Code 8375700551, Item no. 90 as per SAP Code 8375700701, Item no. 100 as per SAP Code 8375702811, Item no. 110 as per SAP Code 8375700363, Item no. 120 as per SAP Code 8375126943, Item no. 130 as per SAP Code 8375127003, Item no. 140 as per SAP Code 8375121773, Item no. 150 as per SAP Code 8375126963, Item no. 160 as per SAP Code 8375121283, Item no. 170 as per SAP Code 8375126953, Item no. 180 as per SAP Code 8375121203, Item no. 190 as per SAP Code 8375121253, Item no. 200 as per SAP Code 8375121123, Item no. 210 as per SAP Code 8375121133, Item no. 220 as per SAP Code 8375121143, Item no. 230 as per SAP Code 8375121153, Item no. 240 as per SAP Code 8389977113, Item no. 250 as per SAP Code 8389977153, Item no. 260 as per SAP Code 8389977173, Item no. 270 as per SAP Code 8389972153, Item no. 280 as per SAP Code 8389977133, Item no. 290 as per SAP Code 8389972133, Item no. 300 as per SAP Code 8375127003, Item no. 310 as per SAP Code 8375126993, Item no. 320 as per SAP Code 8375126983, Item no. 330 as per SAP Code 8375126963, Item no. 340 as per SAP Code 8375126953, Item no. 350 as per SAP Code 8375126943, Item no. 360 as per SAP Code 8375126933, Item no. 370 as per SAP Code 8375126923, Item no. 380 as per SAP Code 8375126913, Item no. 390 as per SAP Code 8375126903, Item no. 400 as per SAP Code 8375126973, Item no. 410 as per SAP Code 8384101211, Item no. 420 as per SAP Code 8375125853 in PANIPAT, HARYANA. Quantity: 78. Submission Deadline: 07-09-2026 15: 00: 00. Submit your proposal before the deadline.
Tender Data
Bid Details
Quantity
78
Category
Item no. 10 as per SAP Code 8375126051
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
4 Days
Preference & Exemptions
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Requirements
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item no. 10 as per SAP Code 8375126051 , Item no. 20 as per SAP Code 8375121811 , Item no. 30 as per SAP Code 8375700613 , Item no. 40 as per SAP Code 8375955123 , Item no. 50 as per SAP Code 8375955233 , Item no. 60 as per SAP Code 8375956053 , Item no. 70 as per SAP Code 8375126451 , Item no. 80 as per SAP Code 8375700551 , Item no. 90 as per SAP Code 8375700701 , Item no. 100 as per SAP Code 8375702811 , Item no. 110 as per SAP Code 8375700363 , Item no. 120 as per SAP Code 8375126943 , Item no. 130 as per SAP Code 8375127003 , Item no. 140 as per SAP Code 8375121773 , Item no. 150 as per SAP Code 8375126963 , Item no. 160 as per SAP Code 8375121283 , Item no. 170 as per SAP Code 8375126953 , Item no. 180 as per SAP Code 8375121203 , Item no. 190 as per SAP Code 8375121253 , Item no. 200 as per SAP Code 8375121123 , Item no. 210 as per SAP Code 8375121133 , Item no. 220 as per SAP Code 8375121143 , Item no. 230 as per SAP Code 8375121153 , Item no. 240 as per SAP Code 8389977113 , Item no. 250 as per SAP Code 8389977153 , Item no. 260 as per SAP Code 8389977173 , Item no. 270 as per SAP Code 8389972153 , Item no. 280 as per SAP Code 8389977133 , Item no. 290 as per SAP Code 8389972133 , Item no. 300 as per SAP Code 8375127003 , Item no. 310 as per SAP Code 8375126993 , Item no. 320 as per SAP Code 8375126983 , Item no. 330 as per SAP Code 8375126963 , Item no. 340 as per SAP Code 8375126953 , Item no. 350 as per SAP Code 8375126943 , Item no. 360 as per SAP Code 8375126933 , Item no. 370 as per SAP Code 8375126923 , Item no. 380 as per SAP Code 8375126913 , Item no. 390 as per SAP Code 8375126903 , Item no. 400 as per SAP Code 8375126973 , Item no. 410 as per SAP Code 8384101211 , Item no. 420 as per SAP Code 8375125853
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)
Delivery Details
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Panipat
Delivery Pincodes
132140
Delivery Locations
| 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 | 1 | 120 | - |
Authority Records
BID & GeM Expert Consultancy
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Documents 7
GeM-Bidding-9623487.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
BOQ Document
BOQ
BOQ Document
BOQ
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Corrigendum Updates
5 Updates Update
Extended Deadline
07-Sep-2026, 9:30 am
Opening Date
07-Sep-2026, 10:00 am
Update
Extended Deadline
28-Aug-2026, 9:30 am
Opening Date
28-Aug-2026, 10:00 am
Update
Extended Deadline
18-Aug-2026, 9:30 am
Opening Date
18-Aug-2026, 10:00 am
Update
Extended Deadline
11-Aug-2026, 9:30 am
Opening Date
11-Aug-2026, 10:00 am
Update
Extended Deadline
04-Aug-2026, 9:30 am
Opening Date
04-Aug-2026, 10:00 am
Bill of Quantities (BOQ)
42 Items Sign in to view GEM price trends Sign in for GEM prices
Item no. 10 as per SAP Code 8375126051
Item no. 10 as per SAP Code 8375126051
Item no. 20 as per SAP Code 8375121811
Item no. 20 as per SAP Code 8375121811
Item no. 30 as per SAP Code 8375700613
Item no. 30 as per SAP Code 8375700613
Item no. 40 as per SAP Code 8375955123
Item no. 40 as per SAP Code 8375955123
Item no. 50 as per SAP Code 8375955233
Item no. 50 as per SAP Code 8375955233
Item no. 60 as per SAP Code 8375956053
Item no. 60 as per SAP Code 8375956053
Item no. 70 as per SAP Code 8375126451
Item no. 70 as per SAP Code 8375126451
Item no. 80 as per SAP Code 8375700551
Item no. 80 as per SAP Code 8375700551
Item no. 90 as per SAP Code 8375700701
Item no. 90 as per SAP Code 8375700701
Item no. 100 as per SAP Code 8375702811
Item no. 100 as per SAP Code 8375702811
Item no. 110 as per SAP Code 8375700363
Item no. 110 as per SAP Code 8375700363
Item no. 120 as per SAP Code 8375126943
Item no. 120 as per SAP Code 8375126943
Item no. 130 as per SAP Code 8375127003
Item no. 130 as per SAP Code 8375127003
Item no. 140 as per SAP Code 8375121773
Item no. 140 as per SAP Code 8375121773
Item no. 150 as per SAP Code 8375126963
Item no. 150 as per SAP Code 8375126963
Item no. 160 as per SAP Code 8375121283
Item no. 160 as per SAP Code 8375121283
Item no. 170 as per SAP Code 8375126953
Item no. 170 as per SAP Code 8375126953
Item no. 180 as per SAP Code 8375121203
Item no. 180 as per SAP Code 8375121203
Item no. 190 as per SAP Code 8375121253
Item no. 190 as per SAP Code 8375121253
Item no. 200 as per SAP Code 8375121123
Item no. 200 as per SAP Code 8375121123
Item no. 210 as per SAP Code 8375121133
Item no. 210 as per SAP Code 8375121133
Item no. 220 as per SAP Code 8375121143
Item no. 220 as per SAP Code 8375121143
Item no. 230 as per SAP Code 8375121153
Item no. 230 as per SAP Code 8375121153
Item no. 240 as per SAP Code 8389977113
Item no. 240 as per SAP Code 8389977113
Item no. 250 as per SAP Code 8389977153
Item no. 250 as per SAP Code 8389977153
Item no. 260 as per SAP Code 8389977173
Item no. 260 as per SAP Code 8389977173
Item no. 270 as per SAP Code 8389972153
Item no. 270 as per SAP Code 8389972153
Item no. 280 as per SAP Code 8389977133
Item no. 280 as per SAP Code 8389977133
Item no. 290 as per SAP Code 8389972133
Item no. 290 as per SAP Code 8389972133
Item no. 300 as per SAP Code 8375127003
Item no. 300 as per SAP Code 8375127003
Item no. 310 as per SAP Code 8375126993
Item no. 310 as per SAP Code 8375126993
Item no. 320 as per SAP Code 8375126983
Item no. 320 as per SAP Code 8375126983
Item no. 330 as per SAP Code 8375126963
Item no. 330 as per SAP Code 8375126963
Item no. 340 as per SAP Code 8375126953
Item no. 340 as per SAP Code 8375126953
Item no. 350 as per SAP Code 8375126943
Item no. 350 as per SAP Code 8375126943
Item no. 360 as per SAP Code 8375126933
Item no. 360 as per SAP Code 8375126933
Item no. 370 as per SAP Code 8375126923
Item no. 370 as per SAP Code 8375126923
Item no. 380 as per SAP Code 8375126913
Item no. 380 as per SAP Code 8375126913
Item no. 390 as per SAP Code 8375126903
Item no. 390 as per SAP Code 8375126903
Item no. 400 as per SAP Code 8375126973
Item no. 400 as per SAP Code 8375126973
Item no. 410 as per SAP Code 8384101211
Item no. 410 as per SAP Code 8384101211
Item no. 420 as per SAP Code 8375125853
Item no. 420 as per SAP Code 8375125853
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item no. 10 as per SAP Code 8375126051 | Item no. 10 as per SAP Code 8375126051 | 1 | ea | malikvk | 120 | |
| 2 | Item no. 20 as per SAP Code 8375121811 | Item no. 20 as per SAP Code 8375121811 | 2 | ea | malikvk | 120 | |
| 3 | Item no. 30 as per SAP Code 8375700613 | Item no. 30 as per SAP Code 8375700613 | 1 | ea | malikvk | 120 | |
| 4 | Item no. 40 as per SAP Code 8375955123 | Item no. 40 as per SAP Code 8375955123 | 1 | ea | malikvk | 120 | |
| 5 | Item no. 50 as per SAP Code 8375955233 | Item no. 50 as per SAP Code 8375955233 | 1 | ea | malikvk | 120 | |
| 6 | Item no. 60 as per SAP Code 8375956053 | Item no. 60 as per SAP Code 8375956053 | 1 | ea | malikvk | 120 | |
| 7 | Item no. 70 as per SAP Code 8375126451 | Item no. 70 as per SAP Code 8375126451 | 1 | ea | malikvk | 120 | |
| 8 | Item no. 80 as per SAP Code 8375700551 | Item no. 80 as per SAP Code 8375700551 | 1 | ea | malikvk | 120 | |
| 9 | Item no. 90 as per SAP Code 8375700701 | Item no. 90 as per SAP Code 8375700701 | 1 | ea | malikvk | 120 | |
| 10 | Item no. 100 as per SAP Code 8375702811 | Item no. 100 as per SAP Code 8375702811 | 3 | ea | malikvk | 120 | |
| 11 | Item no. 110 as per SAP Code 8375700363 | Item no. 110 as per SAP Code 8375700363 | 3 | ea | malikvk | 120 | |
| 12 | Item no. 120 as per SAP Code 8375126943 | Item no. 120 as per SAP Code 8375126943 | 1 | ea | malikvk | 120 | |
| 13 | Item no. 130 as per SAP Code 8375127003 | Item no. 130 as per SAP Code 8375127003 | 2 | ea | malikvk | 120 | |
| 14 | Item no. 140 as per SAP Code 8375121773 | Item no. 140 as per SAP Code 8375121773 | 1 | ea | malikvk | 120 | |
| 15 | Item no. 150 as per SAP Code 8375126963 | Item no. 150 as per SAP Code 8375126963 | 1 | ea | malikvk | 120 | |
| 16 | Item no. 160 as per SAP Code 8375121283 | Item no. 160 as per SAP Code 8375121283 | 2 | ea | malikvk | 120 | |
| 17 | Item no. 170 as per SAP Code 8375126953 | Item no. 170 as per SAP Code 8375126953 | 1 | ea | malikvk | 120 | |
| 18 | Item no. 180 as per SAP Code 8375121203 | Item no. 180 as per SAP Code 8375121203 | 2 | ea | malikvk | 120 | |
| 19 | Item no. 190 as per SAP Code 8375121253 | Item no. 190 as per SAP Code 8375121253 | 2 | ea | malikvk | 120 | |
| 20 | Item no. 200 as per SAP Code 8375121123 | Item no. 200 as per SAP Code 8375121123 | 4 | ea | malikvk | 120 | |
| 21 | Item no. 210 as per SAP Code 8375121133 | Item no. 210 as per SAP Code 8375121133 | 4 | ea | malikvk | 120 | |
| 22 | Item no. 220 as per SAP Code 8375121143 | Item no. 220 as per SAP Code 8375121143 | 12 | ea | malikvk | 120 | |
| 23 | Item no. 230 as per SAP Code 8375121153 | Item no. 230 as per SAP Code 8375121153 | 2 | ea | malikvk | 120 | |
| 24 | Item no. 240 as per SAP Code 8389977113 | Item no. 240 as per SAP Code 8389977113 | 2 | ea | malikvk | 120 | |
| 25 | Item no. 250 as per SAP Code 8389977153 | Item no. 250 as per SAP Code 8389977153 | 2 | ea | malikvk | 120 | |
| 26 | Item no. 260 as per SAP Code 8389977173 | Item no. 260 as per SAP Code 8389977173 | 2 | ea | malikvk | 120 | |
| 27 | Item no. 270 as per SAP Code 8389972153 | Item no. 270 as per SAP Code 8389972153 | 2 | ea | malikvk | 120 | |
| 28 | Item no. 280 as per SAP Code 8389977133 | Item no. 280 as per SAP Code 8389977133 | 1 | ea | malikvk | 120 | |
| 29 | Item no. 290 as per SAP Code 8389972133 | Item no. 290 as per SAP Code 8389972133 | 2 | ea | malikvk | 120 | |
| 30 | Item no. 300 as per SAP Code 8375127003 | Item no. 300 as per SAP Code 8375127003 | 2 | ea | nupadhyay | 120 | |
| 31 | Item no. 310 as per SAP Code 8375126993 | Item no. 310 as per SAP Code 8375126993 | 1 | ea | nupadhyay | 120 | |
| 32 | Item no. 320 as per SAP Code 8375126983 | Item no. 320 as per SAP Code 8375126983 | 2 | ea | nupadhyay | 120 | |
| 33 | Item no. 330 as per SAP Code 8375126963 | Item no. 330 as per SAP Code 8375126963 | 1 | ea | nupadhyay | 120 | |
| 34 | Item no. 340 as per SAP Code 8375126953 | Item no. 340 as per SAP Code 8375126953 | 1 | ea | nupadhyay | 120 | |
| 35 | Item no. 350 as per SAP Code 8375126943 | Item no. 350 as per SAP Code 8375126943 | 1 | ea | nupadhyay | 120 | |
| 36 | Item no. 360 as per SAP Code 8375126933 | Item no. 360 as per SAP Code 8375126933 | 1 | ea | nupadhyay | 120 | |
| 37 | Item no. 370 as per SAP Code 8375126923 | Item no. 370 as per SAP Code 8375126923 | 1 | ea | nupadhyay | 120 | |
| 38 | Item no. 380 as per SAP Code 8375126913 | Item no. 380 as per SAP Code 8375126913 | 1 | ea | nupadhyay | 120 | |
| 39 | Item no. 390 as per SAP Code 8375126903 | Item no. 390 as per SAP Code 8375126903 | 2 | ea | nupadhyay | 120 | |
| 40 | Item no. 400 as per SAP Code 8375126973 | Item no. 400 as per SAP Code 8375126973 | 1 | ea | nupadhyay | 120 | |
| 41 | Item no. 410 as per SAP Code 8384101211 | Item no. 410 as per SAP Code 8384101211 | 2 | ea | nupadhyay | 120 | |
| 42 | Item no. 420 as per SAP Code 8375125853 | Item no. 420 as per SAP Code 8375125853 | 1 | ea | nupadhyay | 120 |
Categories
1
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Required Documents
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC) *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