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IOCL Panipat Refinery Procurement NCM2513109 Goods Supply Tender 2026 Haryana

Bid Publish Date

03-Feb-2026, 8:35 pm

Bid End Date

27-Feb-2026, 3:00 pm

Latest Corrigendum Available

Progress

Issue03-Feb-2026, 8:35 pm
Corrigendum20-Feb-2026
AwardPending
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Quantity

113

Category

NCM2513109 Item No. 10 SAP CODE 1755170181

Bid Type

Two Packet Bid

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • No technical specifications are published in the provided data; no item-level standards or performance criteria are listed.
  • BOQ indicates 72 total items but without quantities or unit measures.
  • Scope is strictly “Supply of Goods” per ATC; no installation, maintenance, or service components stated.
  • Buyer restricts evaluation to a proprietary bidder as per ATC; Flowserve India Controls Pvt. Ltd. is named.
  • Key implications: bidders must rely on tender conditions for compliance, and respond to a broad, multi-item supply requirement within contract terms.

Terms & Eligibility

  • Quantity adjustments up to 25% of bid quantity at contract placement and during currency at contracted rates.
  • Delivery period mechanics: start from last date of original delivery order; extended period calculations apply with a minimum 30 days.
  • Only supply of goods; bidder must comply with the specific ATC terms and submit offers accordingly.
  • Proprietary bidder constraint: offers from others will be rejected as unsolicited.
  • Emphasizes adherence to flow-down terms and tender conditions; no explicit EMD or payment terms disclosed in the provided data.

Terms & Conditions

  • 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

Important Clauses

Proprietary Bidder Requirement

Only Flowserve India Controls Pvt. Ltd. will be considered eligible for evaluation; unsolicited offers from other bidders will be rejected.

Option Clause

Purchaser may increase or decrease quantity up to 25% of bid quantity at the time of contract and during currency at contracted rates.

Delivery Schedule

Delivery period commences from the last date of original delivery order; additional time calculation includes minimum 30 days.

Bidder Eligibility

  • 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

Documents 6

GeM-Bidding-8925450.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

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Bill of Quantities (BOQ) 72 Items

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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Required Documents

1

Additional Doc 1 (Requested in ATC)

2

Additional Doc 2 (Requested in ATC)

3

Additional Doc 3 (Requested in ATC)

4

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

5

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Corrigendum Updates

2 Updates
#1

Update

20-Feb-2026

Extended Deadline

27-Feb-2026, 3:00 pm

Opening Date

27-Feb-2026, 3:30 pm

#2

Update

13-Feb-2026

Extended Deadline

20-Feb-2026, 3:00 pm

Opening Date

20-Feb-2026, 3:30 pm

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for IOCL Panipat goods tender in Haryana 2026

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.

What documents are required for IOCL Panipat procurement in Haryana

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.

What are the delivery terms for IOCL Panipat goods supply

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%.

What is the scope of supply for this IOCL Panipat tender

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.

What is the exclusive bidder requirement for this procurement

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.

What is the key quantity flexibility in this tender

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.

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