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IOCL Panipat Refinery Procurement: KSB Limited Supply of Goods for 47 BOQ Items (NCM2513117) Haryana 2026

Bid Publish Date

25-Feb-2026, 2:14 pm

Bid End Date

09-Mar-2026, 3:00 pm

Progress

Issue25-Feb-2026, 2:14 pm
AwardPending
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Quantity

78

Category

NCM2513117 Item No. 10 SAP CODE 1602130253

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 across 47 BOQ items (NCM2513117 category) with varied SAP codes. The procurement is for Only supply of Goods and targets a single preferred bidder, M/s KSB LIMITED, per ATC documents. The bidding scope encompasses a broad assortment of items listed in the BOQ (Items 1–470 range implied, with specific SAP codes). The tender emphasizes quantity variation rights: up to 25% increase/decrease in bid quantity and potential extension of delivery periods under the option clause, with minimum extended time of 30 days. This procurement is designed to be executed at IOCL Panipat Refinery, Haryana, with execution conditioned on compliance with tender terms and conditions. The unique aspect is the proprietary bidder constraint identified in ATC, reinforcing selective participation and alignment with supplier capabilities for this category. The absence of explicit start/end dates or estimated value indicates a focus on qualifying suppliers and conforming to the attached tender conditions.

Technical Specifications & Requirements

  • No explicit product specifications are published in the provided data; BOQ indicates 47 items with multiple SAP codes, requiring exact supplier capability to deliver a diverse range of goods.
  • Tender notes scope as Only supply of Goods; evaluation favors M/s KSB LIMITED as the proprietary bidder for required goods in India.
  • The buyer reserves quantity flexibilities (±25%) and delivery extensions based on the option clause, with delivery timing to commence from the last date of the original delivery order and adjusted per extended period.
  • The ATC references a file upload; bidders must adhere to tender conditions and proprietary bidder requirement. This implies strict compliance with organization-specific standards and documentation.

Terms, Conditions & Eligibility

  • EMD amount: Not disclosed in the provided terms.
  • Bidder eligibility: Only the proprietary bidder (M/s KSB LIMITED) will be considered valid for evaluation.
  • Delivery terms: Delivery period extensions permissible; alternative time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Scope: Bid price must include all cost components for the supply of goods; no service components expected.
  • Documentation: Adherence to tender conditions and ATC documents; submission of required supplier documents per IOCL norms is implied (GST, PAN, experience, financials, etc.).

Key Specifications

    • Product category: NCM2513117 items (47 BoQ items across various SAP codes) with IOCL Panipat refinery requirement
    • Delivery scope: Exclusive supply of goods; no installation or services included
    • Quantity flexibility: up to 25% variation in bid quantity during contract & currency of contract
    • Delivery timeline rule: time extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
    • Bidder eligibility: Proprietary bidder status required; only M/s KSB LIMITED for evaluation

Bidder Eligibility

  • Proprietary bidder must be M/s KSB LIMITED for evaluation

  • Evidence of prior experience in supplying similar goods

  • Financial stability documentation and GST registration

Documents 6

GeM-Bidding-9034946.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) 47 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 NCM2513117 Item No. 10 SAP CODE 1602130253 As Per RFQ item no 10 1 ea malikvk 150
2 Item No. 20 SAP CODE 1602130503 As Per RFQ item no 20 1 ea malikvk 150
3 Item No. 30 SAP CODE 1602431013 As Per RFQ item no 30 1 ea malikvk 150
4 Item No. 40 SAP CODE 1602131053 As Per RFQ item no 40 1 ea malikvk 150
5 Item No. 50 SAP CODE 1602131063 As Per RFQ item no 50 1 ea malikvk 150
6 Item No. 60 SAP CODE 1602131103 As Per RFQ item no 60 1 ea malikvk 150
7 Item No. 70 SAP CODE 1602869041 As Per RFQ item no 70 2 ea malikvk 150
8 Item No. 80 SAP CODE 1602132201 As Per RFQ item no 80 1 ea malikvk 150
9 Item No. 90 SAP CODE 1786439373 As Per RFQ item no 90 1 ea malikvk 150
10 Item No. 100 SAP CODE 1602133453 As Per RFQ item no 100 1 ea malikvk 150
11 Item No. 110 SAP CODE 1602136503 As Per RFQ item no 110 1 ea malikvk 150
12 Item No. 120 SAP CODE 1602359001 As Per RFQ item no 120 1 ea malikvk 150
13 Item No. 130 SAP CODE 1602350041 As Per RFQ item no 130 1 ea malikvk 150
14 Item No. 140 SAP CODE 1602131921 As Per RFQ item no 140 4 ea malikvk 150
15 Item No. 150 SAP CODE 1868866023 As Per RFQ item no 150 2 ea malikvk 150
16 Item No. 160 SAP CODE 1868866013 As Per RFQ item no 160 2 ea malikvk 150
17 Item No. 170 SAP CODE 1868866003 As Per RFQ item no 170 2 ea malikvk 150
18 Item No. 180 SAP CODE 1868863693 As Per RFQ item no 180 2 ea malikvk 150
19 Item No. 190 SAP CODE 1868863683 As Per RFQ item no 190 2 ea malikvk 150
20 Item No. 200 SAP CODE 1868863673 As Per RFQ item no 200 2 ea malikvk 150
21 Item No. 210 SAP CODE 1868863663 As Per RFQ item no 210 2 ea malikvk 150
22 Item No. 220 SAP CODE 1868863653 As Per RFQ item no 220 4 ea malikvk 150
23 Item No. 230 SAP CODE 1868863643 As Per RFQ item no 230 2 ea malikvk 150
24 Item No. 240 SAP CODE 1868863633 As Per RFQ item no 240 4 ea malikvk 150
25 Item No. 250 SAP CODE 1868863623 As Per RFQ item no 250 2 ea malikvk 150
26 Item No. 260 SAP CODE 1868863613 As Per RFQ item no 260 2 ea malikvk 150
27 Item No. 270 SAP CODE 1868863603 As Per RFQ item no 270 2 ea malikvk 150
28 Item No. 280 SAP CODE 1868862353 As Per RFQ item no 280 2 ea malikvk 150
29 Item No. 290 SAP CODE 1868861933 As Per RFQ item no 290 2 ea malikvk 150
30 Item No. 300 SAP CODE 1868861913 As Per RFQ item no 300 2 ea malikvk 150
31 Item No. 310 SAP CODE 1868861903 As Per RFQ item no 310 4 ea malikvk 150
32 Item No. 320 SAP CODE 1868859373 As Per RFQ item no 320 1 ea malikvk 150
33 Item No. 330 SAP CODE 1868859033 As Per RFQ item no 330 1 ea malikvk 150
34 Item No. 340 SAP CODE 1868859043 As Per RFQ item no 340 1 ea malikvk 150
35 Item No. 350 SAP CODE 1868851753 As Per RFQ item no 350 1 ea malikvk 150
36 Item No. 360 SAP CODE 1868851763 As Per RFQ item no 360 1 ea malikvk 150
37 Item No. 370 SAP CODE 1868851653 As Per RFQ item no 370 1 ea malikvk 150
38 Item No. 380 SAP CODE 1868859383 As Per RFQ item no 380 1 ea malikvk 150
39 Item No. 390 SAP CODE 1868851663 As Per RFQ item no 390 1 ea malikvk 150
40 Item No. 400 SAP CODE 1868850503 As Per RFQ item no 400 1 ea malikvk 150
41 Item No. 410 SAP CODE 1868859103 As Per RFQ item no 410 3 ea malikvk 150
42 Item No. 420 SAP CODE 1868858203 As Per RFQ item no 420 1 ea malikvk 150
43 Item No. 430 SAP CODE 1868850113 As Per RFQ item no 430 2 ea malikvk 150
44 Item No. 440 SAP CODE 1868851913 As Per RFQ item no 440 1 ea malikvk 150
45 Item No. 450 SAP CODE 1868859053 As Per RFQ item no 450 1 ea malikvk 150
46 Item No. 460 SAP CODE 1868853103 As Per RFQ item no 460 1 ea malikvk 150
47 Item No. 470 SAP CODE 1868851003 As Per RFQ item no 470 2 ea malikvk 150

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar goods supply (years and scope)

4

Financial statements / turnover proof

5

EMD submission receipt or proof (amount not disclosed here)

6

Technical bid documents demonstrating product/category compliance

7

OEM authorizations or manufacturer confirmations if required by IOCL

8

Any tender-specific ATC/compliance documents referenced

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid in IOCL Panipat refinery goods tender 2026

Bidders must satisfy the proprietary bidder requirement, submit GST, PAN, experience certificates, financials, and EMD as per IOCL tender terms. Focus on the 47 BOQ items (NCM2513117) and ensure compliance with delivery-extension formulas and 25% quantity variation rights. Prepare OEM authorizations if needed.

What documents are required for IOCL Panipat supply bid

Submit GST registration, PAN card, experience certificates for similar goods, financial statements, EMD proof, technical bid details, and OEM authorizations if applicable. Ensure all documents align with ATC and IOCL tender conditions and reference the 47-item BOQ codes.

What are the delivery terms for IOCL Panipat goods tender

Delivery follows the original delivery date; if quantities are increased, extension time equals (increased quantity/original quantity) × original period, with a minimum of 30 days. The option clause may extend delivery timing during contract currency as per IOCL terms.

Who is eligible bidder for IOCL Panipat goods procurement 2026

Only M/s KSB LIMITED is eligible for evaluation as the proprietary bidder for the required goods category in this IOCL tender; other bids will be treated as unsolicited and rejected per ATC terms.

What is the scope of supply in IOCL Panipat tender

Scope is strictly the supply of goods; service or installation components are not included. The bid price must incorporate all costs related to goods delivery to Panipat refinery under IOCL procurement guidelines.

What is the significance of 47 BOQ items in IOCL Panipat tender

The 47 BOQ items under the NCM2513117 category indicate a wide SKU range; bidders must demonstrate capability to supply diverse SAP-coded items and adhere to the proprietary bidder condition to qualify for evaluation under IOCL Panipat procurement.

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