Iocl Panipat Refinery Compression Goods Tender Haryana 2026 - BURCKHARDT Compression OEM Compliance
Iocl- Panipat Refinery
PANIPAT, HARYANA
Progress
Quantity
113
Category
NCM2513109 Item No. 10 SAP CODE 1755170181
Bid Type
Two Packet Bid
The Indian Oil Corporation Limited, Panipat Refinery in Haryana invites bids for the supply of goods under the NCM2513109 category covering multiple SAP item titles (72 total items listed). Estimated value and exact quantities are not published, but the scope is limited to supply of goods with 25% quantity option and extension rights. Only Flowserve India Controls Pvt. Ltd. is recognized as the proprietary bidder for evaluation, per ATC. This tender emphasizes adherence to the tender conditions, and the option clause enables variable orders at contracted rates within the currency period. The procurement aims to standardize supply of diverse items under a single contract framework. Unique aspects include a proprietary bidder clause and an ATC text emphasizing conformance to purchaser terms. Location: PANIPAT, HARYANA. Product category spans multiple SAP codes and item titles, indicating a broad goods procurement rather than a single product line. The tender’s structure suggests a large, multi-item supply arrangement with potential price and delivery implications driven by option quantities and delivery period calculations.
Key Term 1: Quantity flexibility up to 25% at contract placement and during currency
Key Term 2: Delivery period starts from last delivery order date with minimum 30 days extension
Key Term 3: Proprietary bidder requirement; only Flowserve India Controls Pvt. Ltd. eligible per ATC
Only Flowserve India Controls Pvt. Ltd. will be considered eligible for evaluation; unsolicited offers from other bidders will be rejected.
Purchaser may increase or decrease quantity up to 25% of bid quantity at the time of contract and during currency at contracted rates.
Delivery period commences from the last date of original delivery order; additional time calculation includes minimum 30 days.
Exclusive proprietary bidder condition to evaluate Flowserve India Controls Pvt. Ltd.
Evidence of capability to supply broad goods category under a single contract
Compliance with terms and ATC supplied with tender documents
Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NCM2513109 Item No. 10 SAP CODE 1755170181 | As Per RFQ item no 10 | 2 | ea | malikvk | 150 |
| 2 | Item Title. 20 SAP CODE 1755170401 | As Per RFQ item no 20 | 2 | ea | malikvk | 150 |
| 3 | Item Title. 30 SAP CODE 1755170211 | As Per RFQ item no 30 | 2 | ea | malikvk | 150 |
| 4 | Item Title. 40 SAP CODE 1755171291 | As Per RFQ item no 40 | 2 | ea | malikvk | 150 |
| 5 | Item Title. 50 SAP CODE 1755012224 | As Per RFQ item no 50 | 2 | ea | malikvk | 150 |
| 6 | Item Title. 60 SAP CODE 1755173193 | As Per RFQ item no 60 | 2 | ea | malikvk | 150 |
| 7 | Item Title. 70 SAP CODE 1755016571 | As Per RFQ item no 70 | 2 | ea | malikvk | 150 |
| 8 | Item Title. 80 SAP CODE 1898568893 | As Per RFQ item no 80 | 2 | ea | malikvk | 150 |
| 9 | Item Title. 90 SAP CODE 1755172033 | As Per RFQ item no 90 | 1 | ea | malikvk | 150 |
| 10 | Item Title. 100 SAP CODE 1755173473 | As Per RFQ item no 100 | 1 | ea | malikvk | 150 |
| 11 | Item Title. 110 SAP CODE 1755172523 | As Per RFQ item no 110 | 1 | ea | malikvk | 150 |
| 12 | Item Title. 120 SAP CODE 1755172673 | As Per RFQ item no 120 | 1 | ea | malikvk | 150 |
| 13 | Item Title. 130 SAP CODE 1755250263 | As Per RFQ item no 130 | 1 | ea | malikvk | 150 |
| 14 | Item Title. 140 SAP CODE 1755252253 | As Per RFQ item no 140 | 1 | ea | malikvk | 150 |
| 15 | Item Title. 150 SAP CODE 1755259273 | As Per RFQ item no 150 | 2 | ea | malikvk | 150 |
| 16 | Item Title. 160 SAP CODE 1755259313 | As Per RFQ item no 160 | 1 | ea | malikvk | 150 |
| 17 | Item Title. 170 SAP CODE 1755259543 | As Per RFQ item no 170 | 2 | ea | malikvk | 150 |
| 18 | Item Title. 180 SAP CODE 1755129253 | As Per RFQ item no 180 | 1 | ea | malikvk | 150 |
| 19 | Item Title. 190 SAP CODE 1755068503 | As Per RFQ item no 190 | 1 | ea | malikvk | 150 |
| 20 | Item Title. 200 SAP CODE 1755249063 | As Per RFQ item no 200 | 1 | ea | malikvk | 150 |
| 21 | Item Title. 210 SAP CODE 1755249283 | As Per RFQ item no 210 | 1 | ea | malikvk | 150 |
| 22 | Item Title. 220 SAP CODE 1755181903 | As Per RFQ item no 220 | 1 | ea | malikvk | 150 |
| 23 | Item Title. 230 SAP CODE 1755181923 | As Per RFQ item no 230 | 2 | ea | malikvk | 150 |
| 24 | Item Title. 240 SAP CODE 1755188503 | As Per RFQ item no 240 | 1 | ea | malikvk | 150 |
| 25 | Item Title. 250 SAP CODE 1755761203 | As Per RFQ item no 250 | 1 | ea | malikvk | 150 |
| 26 | Item Title. 260 SAP CODE 1755769133 | As Per RFQ item no 260 | 2 | ea | malikvk | 150 |
| 27 | Item Title. 270 SAP CODE 1755213253 | As Per RFQ item no 270 | 1 | ea | malikvk | 150 |
| 28 | Item Title. 280 SAP CODE 1755253293 | As Per RFQ item no 280 | 1 | ea | malikvk | 150 |
| 29 | Item Title. 290 SAP CODE 1755731963 | As Per RFQ item no 290 | 2 | ea | malikvk | 150 |
| 30 | Item Title. 300 SAP CODE 1755733993 | As Per RFQ item no 300 | 1 | ea | malikvk | 150 |
| 31 | Item Title. 310 SAP CODE 1755739123 | As Per RFQ item no 310 | 2 | ea | malikvk | 150 |
| 32 | Item Title. 320 SAP CODE 1755321903 | As Per RFQ item no 320 | 6 | ea | malikvk | 150 |
| 33 | Item Title. 330 SAP CODE 1755326003 | As Per RFQ item no 330 | 5 | ea | malikvk | 150 |
| 34 | Item Title. 340 SAP CODE 1755326013 | As Per RFQ item no 340 | 5 | ea | malikvk | 150 |
| 35 | Item Title. 350 SAP CODE 1698236011 | As Per RFQ item no 350 | 5 | ea | malikvk | 150 |
| 36 | Item Title. 360 SAP CODE 1755288603 | As Per RFQ item no 360 | 1 | ea | malikvk | 150 |
| 37 | Item Title. 370 SAP CODE 1755289103 | As Per RFQ item no 370 | 1 | ea | malikvk | 150 |
| 38 | Item Title. 380 SAP CODE 1755990513 | As Per RFQ item no 380 | 1 | ea | malikvk | 150 |
| 39 | Item Title. 390 SAP CODE 1755990754 | As Per RFQ item no 390 | 1 | ea | malikvk | 150 |
| 40 | Item Title. 400 SAP CODE 1755999023 | As Per RFQ item no 400 | 1 | ea | malikvk | 150 |
| 41 | Item Title. 410 SAP CODE 1755999043 | As Per RFQ item no 410 | 1 | ea | malikvk | 150 |
| 42 | Item Title. 420 SAP CODE 1755999053 | As Per RFQ item no 420 | 1 | ea | malikvk | 150 |
| 43 | Item Title. 430 SAP CODE 1755320513 | As Per RFQ item no 430 | 1 | ea | malikvk | 150 |
| 44 | Item Title. 440 SAP CODE 1802361201 | As Per RFQ item no 440 | 1 | ea | malikvk | 150 |
| 45 | Item Title. 450 SAP CODE 1802361211 | As Per RFQ item no 450 | 1 | ea | malikvk | 150 |
| 46 | Item Title. 460 SAP CODE 1802366252 | As Per RFQ item no 460 | 1 | ea | malikvk | 150 |
| 47 | Item Title. 470 SAP CODE 1802363251 | As Per RFQ item no 470 | 1 | ea | malikvk | 150 |
| 48 | Item Title. 480 SAP CODE 1802360508 | As Per RFQ item no 480 | 1 | ea | malikvk | 150 |
| 49 | Item Title. 490 SAP CODE 1802366503 | As Per RFQ item no 490 | 1 | ea | malikvk | 150 |
| 50 | Item Title. 500 SAP CODE 1802363102 | As Per RFQ item no 500 | 1 | ea | malikvk | 150 |
| 51 | Item Title. 510 SAP CODE 1802363402 | As Per RFQ item no 510 | 1 | ea | malikvk | 150 |
| 52 | Item Title. 520 SAP CODE 1802366262 | As Per RFQ item no 520 | 8 | ea | malikvk | 150 |
| 53 | Item Title. 530 SAP CODE 1802366002 | As Per RFQ item no 530 | 3 | ea | malikvk | 150 |
| 54 | Item Title. 540 SAP CODE 1802361443 | As Per RFQ item no 540 | 2 | ea | malikvk | 150 |
| 55 | Item Title. 550 SAP CODE 1802370021 | As Per RFQ item no 550 | 1 | ea | malikvk | 150 |
| 56 | Item Title. 560 SAP CODE 1894110021 | As Per RFQ item no 560 | 1 | ea | malikvk | 150 |
| 57 | Item Title. 570 SAP CODE 1894110053 | As Per RFQ item no 570 | 1 | ea | malikvk | 150 |
| 58 | Item Title. 580 SAP CODE 1755730031 | As Per RFQ item no 580 | 1 | ea | malikvk | 150 |
| 59 | Item Title. 590 SAP CODE 1755730053 | As Per RFQ item no 590 | 1 | ea | malikvk | 150 |
| 60 | Item Title. 600 SAP CODE 1755730763 | As Per RFQ item no 600 | 1 | ea | malikvk | 150 |
| 61 | Item Title. 610 SAP CODE 1755731933 | As Per RFQ item no 610 | 1 | ea | malikvk | 150 |
| 62 | Item Title. 620 SAP CODE 1755736013 | As Per RFQ item no 620 | 1 | ea | malikvk | 150 |
| 63 | Item Title. 630 SAP CODE 1755736073 | As Per RFQ item no 630 | 1 | ea | malikvk | 150 |
| 64 | Item Title. 640 SAP CODE 1755699503 | As Per RFQ item no 640 | 1 | ea | malikvk | 150 |
| 65 | Item Title. 650 SAP CODE 1755690053 | As Per RFQ item no 650 | 1 | ea | malikvk | 150 |
| 66 | Item Title. 660 SAP CODE 1755693143 | As Per RFQ item no 660 | 1 | ea | malikvk | 150 |
| 67 | Item Title. 670 SAP CODE 1755740021 | As Per RFQ item no 670 | 1 | ea | malikvk | 150 |
| 68 | Item Title. 680 SAP CODE 1755740053 | As Per RFQ item no 680 | 1 | ea | malikvk | 150 |
| 69 | Item Title. 690 SAP CODE 1894400031 | As Per RFQ item no 690 | 1 | ea | malikvk | 150 |
| 70 | Item Title. 700 SAP CODE 1894400503 | As Per RFQ item no 700 | 1 | ea | malikvk | 150 |
| 71 | Item Title. 710 SAP CODE 1894400051 | As Per RFQ item no 710 | 1 | ea | malikvk | 150 |
| 72 | Item Title. 720 SAP CODE 1894410051 | As Per RFQ item no 720 | 1 | ea | malikvk | 150 |
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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
Extended Deadline
27-Feb-2026, 3:00 pm
Opening Date
27-Feb-2026, 3:30 pm
Extended Deadline
20-Feb-2026, 3:00 pm
Opening Date
20-Feb-2026, 3:30 pm
Key insights about HARYANA tender market
Bidders must submit all required tender documents per ATC, demonstrate capability to supply multiple SAP-code items, and comply with the proprietary bidder condition favoring Flowserve India Controls Pvt. Ltd. Ensure adherence to 25% quantity option and delivery-period calculations as specified in the terms.
Prepare GST certificate, PAN, company registration, experience certificates for similar multi-item supply, financial statements, EMD (if applicable), OEM authorizations, and technical compliance letters. Submit as part of the technical bid in accordance with the tender terms and ATC.
Delivery period starts from the last date of the original delivery order; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days. Time extensions may occur if quantity is increased up to 25%.
Scope is strictly 'Supply of Goods' for 72 listed items under NCM2513109 category; no installation or maintenance services are included, and offers must be for goods only per ATC.
Only Flowserve India Controls Pvt. Ltd. qualifies for evaluation per the ATC; offers from other bidders will be treated as unsolicited and rejected, so confirm eligibility before submitting.
The purchaser may adjust quantity by up to 25% of bid quantity at contract placement and during currency at contracted rates, impacting total contract value and delivery planning.
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
Iocl- Panipat Refinery
📍 PANIPAT, HARYANA
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS