Item no. 10 SAP Code 8420613203,Item no. 20 SAP Code 8420613193,Item no. 30 SAP Code 8420613223,Ite
Iocl- Panipat Refinery
PANIPAT, HARYANA
Progress
Quantity
547
Category
NCM2513082 Item No. 10 SAP CODE 2266090021
Bid Type
Two Packet Bid
Indian Oil Corporation Limited – IOCL Panipat Refinery invites bids for the supply of goods across a broad catalog (51 items with multiple SAP codes). The procurement is scoped as a price-inclusive supply contract with an explicit clause allowing a ±25% quantity variation at the time of order and during the currency of the contract. Evaluation is restricted to the sole bidder: M/s SPX FLOW TECHNOLOGY (INDIA) PRIVATE LIMITED. The tender emphasizes a streamlined scope of supply and requires adherence to the purchaser’s ATC terms. The location is associated with the Panipat refinery corridor in Haryana, India, and bidders should align with the stated delivery approach and option clause to capture the full scope.
Total Items: 51 with multiple SAP codes
Scope: Only supply of goods
Bidder: Restricted to SPX FLOW TECHNOLOGY (INDIA) PRIVATE LIMITED
Delivery: Period from last date of original DO; extended period formula with minimum 30 days
BOQ/Items: 51 entries with various SAP codes
25% quantity variation allowed at order placement and during contract
Only SPX FLOW TECHNOLOGY (INDIA) PRIVATE LIMITED eligible bidder
Price includes all cost components for swift procurement
Not specified in provided data; bidder to follow tender terms and ATC
Delivery period starts from the last date of the original delivery order; additional time governed by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data; refer to buyer ATC for LD provisions
Only SPX FLOW TECHNOLOGY (INDIA) PRIVATE LIMITED eligible for evaluation
Bidder must submit proprietary evidence and ATC-compliant bid
Experience in supplying equivalent goods to oil refineries is advantageous
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Iocl- Panipat Refinery
PANIPAT, HARYANA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | NCM2513082 Item No. 10 SAP CODE 2266090021 | As Per RFQ item no 10 | 1 | ea | malikvk | 196 |
| 2 | Item Title. 20 SAP CODE 2266090038 | As Per RFQ item no 20 | 1 | ea | malikvk | 196 |
| 3 | Item Title. 30 SAP CODE 2266090061 | As Per RFQ item no 30 | 3 | ea | malikvk | 196 |
| 4 | Item Title. 40 SAP CODE 2266090071 | As Per RFQ item no 40 | 3 | ea | malikvk | 196 |
| 5 | Item Title. 50 SAP CODE 2266090101 | As Per RFQ item no 50 | 8 | ea | malikvk | 196 |
| 6 | Item Title. 60 SAP CODE 2266090161 | As Per RFQ item no 60 | 40 | ea | malikvk | 196 |
| 7 | Item Title. 70 SAP CODE 2266086001 | As Per RFQ item no 70 | 1 | ea | malikvk | 196 |
| 8 | Item Title. 80 SAP CODE 2266087828 | As Per RFQ item no 80 | 1 | ea | malikvk | 196 |
| 9 | Item Title. 90 SAP CODE 2266080061 | As Per RFQ item no 90 | 6 | ea | malikvk | 196 |
| 10 | Item Title. 100 SAP CODE 2266080071 | As Per RFQ item no 100 | 6 | ea | malikvk | 196 |
| 11 | Item Title. 110 SAP CODE 2266083331 | As Per RFQ item no 110 | 2 | ea | malikvk | 196 |
| 12 | Item Title. 120 SAP CODE 2266083341 | As Per RFQ item no 120 | 1 | ea | malikvk | 196 |
| 13 | Item Title. 130 SAP CODE 2266082171 | As Per RFQ item no 130 | 2 | ea | malikvk | 196 |
| 14 | Item Title. 140 SAP CODE 2266082161 | As Per RFQ item no 140 | 4 | ea | malikvk | 196 |
| 15 | Item Title. 150 SAP CODE 2266082181 | As Per RFQ item no 150 | 8 | ea | malikvk | 196 |
| 16 | Item Title. 160 SAP CODE 2266082191 | As Per RFQ item no 160 | 2 | ea | malikvk | 196 |
| 17 | Item Title. 170 SAP CODE 2266082201 | As Per RFQ item no 170 | 3 | ea | malikvk | 196 |
| 18 | Item Title. 180 SAP CODE 2266082211 | As Per RFQ item no 180 | 2 | ea | malikvk | 196 |
| 19 | Item Title. 190 SAP CODE 2266082221 | As Per RFQ item no 190 | 2 | ea | malikvk | 196 |
| 20 | Item Title. 200 SAP CODE 2266082231 | As Per RFQ item no 200 | 1 | ea | malikvk | 196 |
| 21 | Item Title. 210 SAP CODE 2266082241 | As Per RFQ item no 210 | 1 | ea | malikvk | 196 |
| 22 | Item Title. 220 SAP CODE 2266087801 | As Per RFQ item no 220 | 32 | ea | malikvk | 196 |
| 23 | Item Title. 230 SAP CODE 2266082111 | As Per RFQ item no 230 | 2 | ea | malikvk | 196 |
| 24 | Item Title. 240 SAP CODE 2266082101 | As Per RFQ item no 240 | 2 | ea | malikvk | 196 |
| 25 | Item Title. 250 SAP CODE 2266082121 | As Per RFQ item no 250 | 40 | ea | malikvk | 196 |
| 26 | Item Title. 260 SAP CODE 2266087811 | As Per RFQ item no 260 | 20 | ea | malikvk | 196 |
| 27 | Item Title. 270 SAP CODE 2266083311 | As Per RFQ item no 270 | 24 | ea | malikvk | 196 |
| 28 | Item Title. 280 SAP CODE 2266083301 | As Per RFQ item no 280 | 12 | ea | malikvk | 196 |
| 29 | Item Title. 290 SAP CODE 2266082141 | As Per RFQ item no 290 | 8 | ea | malikvk | 196 |
| 30 | Item Title. 300 SAP CODE 2266082131 | As Per RFQ item no 300 | 16 | ea | malikvk | 196 |
| 31 | Item Title. 310 SAP CODE 2266082151 | As Per RFQ item no 310 | 3 | ea | malikvk | 196 |
| 32 | Item Title. 320 SAP CODE 2266080321 | As Per RFQ item no 320 | 12 | ea | malikvk | 196 |
| 33 | Item Title. 330 SAP CODE 2266080331 | As Per RFQ item no 330 | 1 | ea | malikvk | 196 |
| 34 | Item Title. 340 SAP CODE 2266080341 | As Per RFQ item no 340 | 4 | ea | malikvk | 196 |
| 35 | Item Title. 350 SAP CODE 2266080361 | As Per RFQ item no 350 | 10 | ea | malikvk | 196 |
| 36 | Item Title. 360 SAP CODE 2266080371 | As Per RFQ item no 360 | 8 | ea | malikvk | 196 |
| 37 | Item Title. 370 SAP CODE 2266080381 | As Per RFQ item no 370 | 34 | ea | malikvk | 196 |
| 38 | Item Title. 380 SAP CODE 2266080391 | As Per RFQ item no 380 | 2 | ea | malikvk | 196 |
| 39 | Item Title. 390 SAP CODE 2266080401 | As Per RFQ item no 390 | 2 | ea | malikvk | 196 |
| 40 | Item Title. 400 SAP CODE 2266080411 | As Per RFQ item no 400 | 8 | ea | malikvk | 196 |
| 41 | Item Title. 410 SAP CODE 2266080421 | As Per RFQ item no 410 | 4 | ea | malikvk | 196 |
| 42 | Item Title. 420 SAP CODE 2266080431 | As Per RFQ item no 420 | 2 | ea | malikvk | 196 |
| 43 | Item Title. 430 SAP CODE 2266080441 | As Per RFQ item no 430 | 24 | ea | malikvk | 196 |
| 44 | Item Title. 440 SAP CODE 2266080451 | As Per RFQ item no 440 | 12 | ea | malikvk | 196 |
| 45 | Item Title. 450 SAP CODE 2266080021 | As Per RFQ item no 450 | 4 | ea | malikvk | 196 |
| 46 | Item Title. 460 SAP CODE 2266080471 | As Per RFQ item no 460 | 24 | ea | malikvk | 196 |
| 47 | Item Title. 470 SAP CODE 2266080481 | As Per RFQ item no 470 | 24 | ea | malikvk | 196 |
| 48 | Item Title. 480 SAP CODE 2266080491 | As Per RFQ item no 480 | 56 | ea | malikvk | 196 |
| 49 | Item Title. 490 SAP CODE 2266080501 | As Per RFQ item no 490 | 56 | ea | malikvk | 196 |
| 50 | Item Title. 500 SAP CODE 2266101008 | As Per RFQ item no 500 | 1 | ea | malikvk | 196 |
| 51 | Item Title. 510 SAP CODE 2266101013 | As Per RFQ item no 510 | 2 | ea | malikvk | 196 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply
Financial statements / turnover proof
EMD documentation (as specified in terms, if disclosed by the buyer)
Technical bid documents demonstrating product compliance
OEM authorizations or proprietary bidder evidence (SPX FLOW) as required
Extended Deadline
01-Dec-2025, 3:00 pm
Opening Date
01-Dec-2025, 3:30 pm
Key insights about HARYANA tender market
Bidders must meet the proprietary bidder requirement for SPX FLOW and submit all standard documents (GST, PAN, financials, experience certificates) along with technical bids. The bid must include price for all 51 BOQ items and comply with ATC terms; delivery is tied to the original DO date with option-driven extensions.
Submit GST registration, PAN, experience certificates for similar goods supply, financial statements showing turnover, OEM authorizations or proprietary bidder evidence, and technical bid documents demonstrating product compliance with the listed SAP codes and 51 BOQ items.
The buyer may increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency of the contract at contracted rates; extended delivery time follows the specified formula with a minimum of 30 days.
Only M/s SPX FLOW TECHNOLOGY (INDIA) PRIVATE LIMITED is eligible for evaluation as the proprietary bidder for the required goods category; other offers are treated as unsolicited and rejected.
Delivery period commences from the last date of the original delivery order; if extended, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Scope is strictly Only supply of Goods; pricing must include all cost components and cover the entirety of the 51 BOQ items listed under the SAP codes.
Bid submissions must comply with the buyer-uploaded ATC clauses; ensure all technical and commercial terms align with the ATC to avoid disqualification and to meet SPX FLOW eligibility.
Review the tender’s ATC and terms issued by IOCL Panipat Refinery; SPX FLOW is the proprietary bidder, and all responses should reflect compliance with the specified 51-item BOQ and SAP codes.
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
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS