Government Tender Published for Item no. 10 as per SAP Code 8375922493,Item no. 20 as per SAP Code 8375922513,Item no. 30 as per SA in PANIPAT, HARYANA
Progress
Public procurement opportunity for Iocl- Panipat Refinery Item no. 10 as per SAP Code 8375922493, Item no. 20 as per SAP Code 8375922513, Item no. 30 as per SAP Code 8375922473, Item no. 40 as per SAP Code 8375692773, Item no. 50 as per SAP Code 8375924853, Item no. 60 as per SAP Code 8375692473, Item no. 70 as per SAP Code 8375692763, Item no. 80 as per SAP Code 8375698231, Item no. 90 as per SAP Code 8375924863, Item no. 100 as per SAP Code 8375924613, Item no. 110 as per SAP Code 8375926943, Item no. 120 as per SAP Code 8375926843, Item no. 130 as per SAP Code 8375172273, Item no. 140 as per SAP Code 8375172253, Item no. 150 as per SAP Code 8375779233, Item no. 160 as per SAP Code 8375162604, Item no. 170 as per SAP Code 8375099953, Item no. 180 as per SAP Code 8375161513, Item no. 190 as per SAP Code 8375162614, Item no. 200 as per SAP Code 8375162624, Item no. 210 as per SAP Code 8378090031, Item no. 220 as per SAP Code 8389981214, Item no. 230 as per SAP Code 8378090011, Item no. 240 as per SAP Code 8375714563, Item no. 250 as per SAP Code 8375090901, Item no. 260 as per SAP Code 8375922324, Item no. 270 as per SAP Code 8375093103, Item no. 280 as per SAP Code 8375179163, Item no. 290 as per SAP Code 8375091614, Item no. 300 as per SAP Code 8389982083, Item no. 310 as per SAP Code 8375090403, Item no. 320 as per SAP Code 8375690613, Item no. 330 as per SAP Code 8375172243, Item no. 340 as per SAP Code 8375178233, Item no. 350 as per SAP Code 8375923673, Item no. 360 as per SAP Code 8375091524, Item no. 370 as per SAP Code 8375091264, Item no. 380 as per SAP Code 8375691601, Item no. 390 as per SAP Code 8330992294, Item no. 400 as per SAP Code 8330992304, Item no. 410 as per SAP Code 8375091904, Item no. 420 as per SAP Code 8375094043, Item no. 430 as per SAP Code 8375925093, Item no. 440 as per SAP Code 8375925033, Item no. 450 as per SAP Code 8375172283, Item no. 460 as per SAP Code 8375693253, Item no. 470 as per SAP Code 8375172203, Item no. 480 as per SAP Code 8375172193, Item no. 490 as per SAP Code 8375925053, Item no. 500 as per SAP Code 8389981264, Item no. 510 as per SAP Code 8375161314, Item no. 520 as per SAP Code 8375173993, Item no. 530 as per SAP Code 8375691611, Item no. 540 as per SAP Code 8375173053, Item no. 550 as per SAP Code 8378053363, Item no. 560 as per SAP Code 8375172183, Item no. 570 as per SAP Code 8375923044, Item no. 580 as per SAP Code 8375923524, Item no. 590 as per SAP Code 8375095773, Item no. 600 as per SAP Code 8375699113, Item no. 610 as per SAP Code 8375772093, Item no. 620 as per SAP Code 8375092263 in PANIPAT, HARYANA. Quantity: 204 issued by. Submission Deadline: 22-10-2026 15: 00: 00. View full details and respond.
Tender Data
Bid Details
Quantity
204
Category
Item no. 10 as per SAP Code 8375922493
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
Yes
MSE Preference Band
L1+15%
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 8375922493 , Item no. 20 as per SAP Code 8375922513 , Item no. 30 as per SAP Code 8375922473 , Item no. 40 as per SAP Code 8375692773 , Item no. 50 as per SAP Code 8375924853 , Item no. 60 as per SAP Code 8375692473 , Item no. 70 as per SAP Code 8375692763 , Item no. 80 as per SAP Code 8375698231 , Item no. 90 as per SAP Code 8375924863 , Item no. 100 as per SAP Code 8375924613 , Item no. 110 as per SAP Code 8375926943 , Item no. 120 as per SAP Code 8375926843 , Item no. 130 as per SAP Code 8375172273 , Item no. 140 as per SAP Code 8375172253 , Item no. 150 as per SAP Code 8375779233 , Item no. 160 as per SAP Code 8375162604 , Item no. 170 as per SAP Code 8375099953 , Item no. 180 as per SAP Code 8375161513 , Item no. 190 as per SAP Code 8375162614 , Item no. 200 as per SAP Code 8375162624 , Item no. 210 as per SAP Code 8378090031 , Item no. 220 as per SAP Code 8389981214 , Item no. 230 as per SAP Code 8378090011 , Item no. 240 as per SAP Code 8375714563 , Item no. 250 as per SAP Code 8375090901 , Item no. 260 as per SAP Code 8375922324 , Item no. 270 as per SAP Code 8375093103 , Item no. 280 as per SAP Code 8375179163 , Item no. 290 as per SAP Code 8375091614 , Item no. 300 as per SAP Code 8389982083 , Item no. 310 as per SAP Code 8375090403 , Item no. 320 as per SAP Code 8375690613 , Item no. 330 as per SAP Code 8375172243 , Item no. 340 as per SAP Code 8375178233 , Item no. 350 as per SAP Code 8375923673 , Item no. 360 as per SAP Code 8375091524 , Item no. 370 as per SAP Code 8375091264 , Item no. 380 as per SAP Code 8375691601 , Item no. 390 as per SAP Code 8330992294 , Item no. 400 as per SAP Code 8330992304 , Item no. 410 as per SAP Code 8375091904 , Item no. 420 as per SAP Code 8375094043 , Item no. 430 as per SAP Code 8375925093 , Item no. 440 as per SAP Code 8375925033 , Item no. 450 as per SAP Code 8375172283 , Item no. 460 as per SAP Code 8375693253 , Item no. 470 as per SAP Code 8375172203 , Item no. 480 as per SAP Code 8375172193 , Item no. 490 as per SAP Code 8375925053 , Item no. 500 as per SAP Code 8389981264 , Item no. 510 as per SAP Code 8375161314 , Item no. 520 as per SAP Code 8375173993 , Item no. 530 as per SAP Code 8375691611 , Item no. 540 as per SAP Code 8375173053 , Item no. 550 as per SAP Code 8378053363 , Item no. 560 as per SAP Code 8375172183 , Item no. 570 as per SAP Code 8375923044 , Item no. 580 as per SAP Code 8375923524 , Item no. 590 as per SAP Code 8375095773 , Item no. 600 as per SAP Code 8375699113 , Item no. 610 as per SAP Code 8375772093 , Item no. 620 as per SAP Code 8375092263
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 | 2 | 120 | - |
Authority Records
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Documents 6
GeM-Bidding-9885738.pdf
Main Document
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
4 Updates Update
Extended Deadline
22-Oct-2026, 9:30 am
Opening Date
23-Oct-2026, 9:30 am
Update
Extended Deadline
15-Oct-2026, 9:30 am
Opening Date
16-Oct-2026, 9:30 am
Update
Extended Deadline
08-Oct-2026, 9:30 am
Opening Date
09-Oct-2026, 9:30 am
Update
Extended Deadline
01-Oct-2026, 9:30 am
Opening Date
02-Oct-2026, 9:30 am
Bill of Quantities (BOQ)
62 Items Sign in to view GEM price trends Sign in for GEM prices
Item no. 10 as per SAP Code 8375922493
As Per RFQ item no 10
Item no. 20 as per SAP Code 8375922513
As Per RFQ item no 20
Item no. 30 as per SAP Code 8375922473
As Per RFQ item no 30
Item no. 40 as per SAP Code 8375692773
As Per RFQ item no 40
Item no. 50 as per SAP Code 8375924853
As Per RFQ item no 50
Item no. 60 as per SAP Code 8375692473
As Per RFQ item no 60
Item no. 70 as per SAP Code 8375692763
As Per RFQ item no 70
Item no. 80 as per SAP Code 8375698231
As Per RFQ item no 80
Item no. 90 as per SAP Code 8375924863
As Per RFQ item no 90
Item no. 100 as per SAP Code 8375924613
As Per RFQ item no 100
Item no. 110 as per SAP Code 8375926943
As Per RFQ item no 110
Item no. 120 as per SAP Code 8375926843
As Per RFQ item no 120
Item no. 130 as per SAP Code 8375172273
As Per RFQ item no 130
Item no. 140 as per SAP Code 8375172253
As Per RFQ item no 140
Item no. 150 as per SAP Code 8375779233
As Per RFQ item no 150
Item no. 160 as per SAP Code 8375162604
As Per RFQ item no 160
Item no. 170 as per SAP Code 8375099953
As Per RFQ item no 170
Item no. 180 as per SAP Code 8375161513
As Per RFQ item no 180
Item no. 190 as per SAP Code 8375162614
As Per RFQ item no 190
Item no. 200 as per SAP Code 8375162624
As Per RFQ item no 200
Item no. 210 as per SAP Code 8378090031
As Per RFQ item no 210
Item no. 220 as per SAP Code 8389981214
As Per RFQ item no 220
Item no. 230 as per SAP Code 8378090011
As Per RFQ item no 230
Item no. 240 as per SAP Code 8375714563
As Per RFQ item no 240
Item no. 250 as per SAP Code 8375090901
As Per RFQ item no 250
Item no. 260 as per SAP Code 8375922324
As Per RFQ item no 260
Item no. 270 as per SAP Code 8375093103
As Per RFQ item no 270
Item no. 280 as per SAP Code 8375179163
As Per RFQ item no 280
Item no. 290 as per SAP Code 8375091614
As Per RFQ item no 290
Item no. 300 as per SAP Code 8389982083
As Per RFQ item no 300
Item no. 310 as per SAP Code 8375090403
As Per RFQ item no 310
Item no. 320 as per SAP Code 8375690613
As Per RFQ item no 320
Item no. 330 as per SAP Code 8375172243
As Per RFQ item no 330
Item no. 340 as per SAP Code 8375178233
As Per RFQ item no 340
Item no. 350 as per SAP Code 8375923673
As Per RFQ item no 350
Item no. 360 as per SAP Code 8375091524
As Per RFQ item no 360
Item no. 370 as per SAP Code 8375091264
As Per RFQ item no 370
Item no. 380 as per SAP Code 8375691601
As Per RFQ item no 380
Item no. 390 as per SAP Code 8330992294
As Per RFQ item no 390
Item no. 400 as per SAP Code 8330992304
As Per RFQ item no 400
Item no. 410 as per SAP Code 8375091904
As Per RFQ item no 410
Item no. 420 as per SAP Code 8375094043
As Per RFQ item no 420
Item no. 430 as per SAP Code 8375925093
As Per RFQ item no 430
Item no. 440 as per SAP Code 8375925033
As Per RFQ item no 440
Item no. 450 as per SAP Code 8375172283
As Per RFQ item no 450
Item no. 460 as per SAP Code 8375693253
As Per RFQ item no 460
Item no. 470 as per SAP Code 8375172203
As Per RFQ item no 470
Item no. 480 as per SAP Code 8375172193
As Per RFQ item no 480
Item no. 490 as per SAP Code 8375925053
As Per RFQ item no 490
Item no. 500 as per SAP Code 8389981264
As Per RFQ item no 500
Item no. 510 as per SAP Code 8375161314
As Per RFQ item no 510
Item no. 520 as per SAP Code 8375173993
As Per RFQ item no 520
Item no. 530 as per SAP Code 8375691611
As Per RFQ item no 530
Item no. 540 as per SAP Code 8375173053
As Per RFQ item no 540
Item no. 550 as per SAP Code 8378053363
As Per RFQ item no 550
Item no. 560 as per SAP Code 8375172183
As Per RFQ item no 560
Item no. 570 as per SAP Code 8375923044
As Per RFQ item no 570
Item no. 580 as per SAP Code 8375923524
As Per RFQ item no 580
Item no. 590 as per SAP Code 8375095773
As Per RFQ item no 590
Item no. 600 as per SAP Code 8375699113
As Per RFQ item no 600
Item no. 610 as per SAP Code 8375772093
As Per RFQ item no 610
Item no. 620 as per SAP Code 8375092263
As Per RFQ item no 620
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item no. 10 as per SAP Code 8375922493 | As Per RFQ item no 10 | 2 | ea | malikvk | 120 | |
| 2 | Item no. 20 as per SAP Code 8375922513 | As Per RFQ item no 20 | 2 | ea | malikvk | 120 | |
| 3 | Item no. 30 as per SAP Code 8375922473 | As Per RFQ item no 30 | 2 | ea | malikvk | 120 | |
| 4 | Item no. 40 as per SAP Code 8375692773 | As Per RFQ item no 40 | 10 | ea | malikvk | 120 | |
| 5 | Item no. 50 as per SAP Code 8375924853 | As Per RFQ item no 50 | 8 | ea | malikvk | 120 | |
| 6 | Item no. 60 as per SAP Code 8375692473 | As Per RFQ item no 60 | 50 | ea | malikvk | 120 | |
| 7 | Item no. 70 as per SAP Code 8375692763 | As Per RFQ item no 70 | 2 | ea | malikvk | 120 | |
| 8 | Item no. 80 as per SAP Code 8375698231 | As Per RFQ item no 80 | 4 | ea | malikvk | 120 | |
| 9 | Item no. 90 as per SAP Code 8375924863 | As Per RFQ item no 90 | 8 | ea | malikvk | 120 | |
| 10 | Item no. 100 as per SAP Code 8375924613 | As Per RFQ item no 100 | 2 | ea | malikvk | 120 | |
| 11 | Item no. 110 as per SAP Code 8375926943 | As Per RFQ item no 110 | 8 | ea | malikvk | 120 | |
| 12 | Item no. 120 as per SAP Code 8375926843 | As Per RFQ item no 120 | 2 | ea | malikvk | 120 | |
| 13 | Item no. 130 as per SAP Code 8375172273 | As Per RFQ item no 130 | 7 | ea | malikvk | 120 | |
| 14 | Item no. 140 as per SAP Code 8375172253 | As Per RFQ item no 140 | 2 | ea | malikvk | 120 | |
| 15 | Item no. 150 as per SAP Code 8375779233 | As Per RFQ item no 150 | 2 | ea | malikvk | 120 | |
| 16 | Item no. 160 as per SAP Code 8375162604 | As Per RFQ item no 160 | 2 | ea | malikvk | 120 | |
| 17 | Item no. 170 as per SAP Code 8375099953 | As Per RFQ item no 170 | 1 | ea | malikvk | 120 | |
| 18 | Item no. 180 as per SAP Code 8375161513 | As Per RFQ item no 180 | 1 | ea | malikvk | 120 | |
| 19 | Item no. 190 as per SAP Code 8375162614 | As Per RFQ item no 190 | 5 | ea | nupadhyay | 120 | |
| 20 | Item no. 200 as per SAP Code 8375162624 | As Per RFQ item no 200 | 3 | ea | malikvk | 120 | |
| 21 | Item no. 210 as per SAP Code 8378090031 | As Per RFQ item no 210 | 2 | ea | malikvk | 120 | |
| 22 | Item no. 220 as per SAP Code 8389981214 | As Per RFQ item no 220 | 2 | ea | malikvk | 120 | |
| 23 | Item no. 230 as per SAP Code 8378090011 | As Per RFQ item no 230 | 2 | ea | malikvk | 120 | |
| 24 | Item no. 240 as per SAP Code 8375714563 | As Per RFQ item no 240 | 8 | ea | malikvk | 120 | |
| 25 | Item no. 250 as per SAP Code 8375090901 | As Per RFQ item no 250 | 5 | ea | malikvk | 120 | |
| 26 | Item no. 260 as per SAP Code 8375922324 | As Per RFQ item no 260 | 1 | ea | malikvk | 120 | |
| 27 | Item no. 270 as per SAP Code 8375093103 | As Per RFQ item no 270 | 1 | ea | malikvk | 120 | |
| 28 | Item no. 280 as per SAP Code 8375179163 | As Per RFQ item no 280 | 2 | ea | malikvk | 120 | |
| 29 | Item no. 290 as per SAP Code 8375091614 | As Per RFQ item no 290 | 2 | ea | malikvk | 120 | |
| 30 | Item no. 300 as per SAP Code 8389982083 | As Per RFQ item no 300 | 1 | ea | malikvk | 120 | |
| 31 | Item no. 310 as per SAP Code 8375090403 | As Per RFQ item no 310 | 3 | ea | malikvk | 120 | |
| 32 | Item no. 320 as per SAP Code 8375690613 | As Per RFQ item no 320 | 1 | ea | malikvk | 120 | |
| 33 | Item no. 330 as per SAP Code 8375172243 | As Per RFQ item no 330 | 3 | ea | malikvk | 120 | |
| 34 | Item no. 340 as per SAP Code 8375178233 | As Per RFQ item no 340 | 1 | ea | malikvk | 120 | |
| 35 | Item no. 350 as per SAP Code 8375923673 | As Per RFQ item no 350 | 2 | ea | malikvk | 120 | |
| 36 | Item no. 360 as per SAP Code 8375091524 | As Per RFQ item no 360 | 2 | ea | malikvk | 120 | |
| 37 | Item no. 370 as per SAP Code 8375091264 | As Per RFQ item no 370 | 2 | ea | malikvk | 120 | |
| 38 | Item no. 380 as per SAP Code 8375691601 | As Per RFQ item no 380 | 2 | ea | malikvk | 120 | |
| 39 | Item no. 390 as per SAP Code 8330992294 | As Per RFQ item no 390 | 1 | ea | malikvk | 120 | |
| 40 | Item no. 400 as per SAP Code 8330992304 | As Per RFQ item no 400 | 2 | ea | malikvk | 120 | |
| 41 | Item no. 410 as per SAP Code 8375091904 | As Per RFQ item no 410 | 1 | ea | malikvk | 120 | |
| 42 | Item no. 420 as per SAP Code 8375094043 | As Per RFQ item no 420 | 2 | ea | malikvk | 120 | |
| 43 | Item no. 430 as per SAP Code 8375925093 | As Per RFQ item no 430 | 1 | ea | malikvk | 120 | |
| 44 | Item no. 440 as per SAP Code 8375925033 | As Per RFQ item no 440 | 1 | ea | malikvk | 120 | |
| 45 | Item no. 450 as per SAP Code 8375172283 | As Per RFQ item no 450 | 2 | ea | malikvk | 120 | |
| 46 | Item no. 460 as per SAP Code 8375693253 | As Per RFQ item no 460 | 2 | ea | malikvk | 120 | |
| 47 | Item no. 470 as per SAP Code 8375172203 | As Per RFQ item no 470 | 2 | ea | malikvk | 120 | |
| 48 | Item no. 480 as per SAP Code 8375172193 | As Per RFQ item no 480 | 2 | ea | malikvk | 120 | |
| 49 | Item no. 490 as per SAP Code 8375925053 | As Per RFQ item no 490 | 1 | ea | malikvk | 120 | |
| 50 | Item no. 500 as per SAP Code 8389981264 | As Per RFQ item no 500 | 2 | ea | malikvk | 120 | |
| 51 | Item no. 510 as per SAP Code 8375161314 | As Per RFQ item no 510 | 2 | ea | malikvk | 120 | |
| 52 | Item no. 520 as per SAP Code 8375173993 | As Per RFQ item no 520 | 2 | ea | malikvk | 120 | |
| 53 | Item no. 530 as per SAP Code 8375691611 | As Per RFQ item no 530 | 2 | ea | malikvk | 120 | |
| 54 | Item no. 540 as per SAP Code 8375173053 | As Per RFQ item no 540 | 1 | ea | malikvk | 120 | |
| 55 | Item no. 550 as per SAP Code 8378053363 | As Per RFQ item no 550 | 1 | ea | malikvk | 120 | |
| 56 | Item no. 560 as per SAP Code 8375172183 | As Per RFQ item no 560 | 2 | ea | malikvk | 120 | |
| 57 | Item no. 570 as per SAP Code 8375923044 | As Per RFQ item no 570 | 2 | ea | malikvk | 120 | |
| 58 | Item no. 580 as per SAP Code 8375923524 | As Per RFQ item no 580 | 2 | ea | malikvk | 120 | |
| 59 | Item no. 590 as per SAP Code 8375095773 | As Per RFQ item no 590 | 1 | ea | malikvk | 120 | |
| 60 | Item no. 600 as per SAP Code 8375699113 | As Per RFQ item no 600 | 2 | ea | malikvk | 120 | |
| 61 | Item no. 610 as per SAP Code 8375772093 | As Per RFQ item no 610 | 2 | ea | malikvk | 120 | |
| 62 | Item no. 620 as per SAP Code 8375092263 | As Per RFQ item no 620 | 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