Open Tender for Item No. 10 SAP CODE 8375959424,Item No. 20 SAP CODE 8375958254,Item No. 30 SAP CODE 8375958244,Ite in PANIPAT, HARYANA
Progress
A tender has been published for Iocl- Panipat Refinery Item No. 10 SAP CODE 8375959424, Item No. 20 SAP CODE 8375958254, Item No. 30 SAP CODE 8375958244, Item No. 40 SAP CODE 8375958234, Item No. 50 SAP CODE 8375958224, Item No. 60 SAP CODE 8375951994, Item No. 70 SAP CODE 8330990403, Item No. 80 SAP CODE 8375952743, Item No. 90 SAP CODE 8375952723, Item No. 100 SAP CODE 8375951984, Item No. 110 SAP CODE 8375824391, Item No. 120 SAP CODE 8375828001, Item No. 130 SAP CODE 8375828061, Item No. 140 SAP CODE 8330990273, Item No. 150 SAP CODE 8375821683, Item No. 160 SAP CODE 8375821673, Item No. 170 SAP CODE 8375952004 in PANIPAT, HARYANA. Quantity: 144 by. Submission Deadline: 07-09-2026 15: 00: 00. Check eligibility and apply.
Tender Data
Bid Details
Quantity
144
Category
Item No. 10 SAP CODE 8375959424
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
No
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 SAP CODE 8375959424 , Item No. 20 SAP CODE 8375958254 , Item No. 30 SAP CODE 8375958244 , Item No. 40 SAP CODE 8375958234 , Item No. 50 SAP CODE 8375958224 , Item No. 60 SAP CODE 8375951994 , Item No. 70 SAP CODE 8330990403 , Item No. 80 SAP CODE 8375952743 , Item No. 90 SAP CODE 8375952723 , Item No. 100 SAP CODE 8375951984 , Item No. 110 SAP CODE 8375824391 , Item No. 120 SAP CODE 8375828001 , Item No. 130 SAP CODE 8375828061 , Item No. 140 SAP CODE 8330990273 , Item No. 150 SAP CODE 8375821683 , Item No. 160 SAP CODE 8375821673 , Item No. 170 SAP CODE 8375952004
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 | 5 | 120 | - |
Authority Records
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Documents 7
GeM-Bidding-9778657.pdf
Main Document
Other Documents
OTHER
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
1 Update Update
Extended Deadline
07-Sep-2026, 9:30 am
Opening Date
07-Sep-2026, 10:00 am
Bill of Quantities (BOQ)
17 Items Sign in to view GEM price trends Sign in for GEM prices
Item No. 10 SAP CODE 8375959424
As Per RFQ item no 10
Item No. 20 SAP CODE 8375958254
As Per RFQ item no 20
Item No. 30 SAP CODE 8375958244
As Per RFQ item no 30
Item No. 40 SAP CODE 8375958234
As Per RFQ item no 40
Item No. 50 SAP CODE 8375958224
As Per RFQ item no 50
Item No. 60 SAP CODE 8375951994
As Per RFQ item no 60
Item No. 70 SAP CODE 8330990403
As Per RFQ item no 70
Item No. 80 SAP CODE 8375952743
As Per RFQ item no 80
Item No. 90 SAP CODE 8375952723
As Per RFQ item no 90
Item No. 100 SAP CODE 8375951984
As Per RFQ item no 100
Item No. 110 SAP CODE 8375824391
As Per RFQ item no 110
Item No. 120 SAP CODE 8375828001
As Per RFQ item no 120
Item No. 130 SAP CODE 8375828061
As Per RFQ item no 130
Item No. 140 SAP CODE 8330990273
As Per RFQ item no 140
Item No. 150 SAP CODE 8375821683
As Per RFQ item no 150
Item No. 160 SAP CODE 8375821673
As Per RFQ item no 160
Item No. 170 SAP CODE 8375952004
As Per RFQ item no 170
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item No. 10 SAP CODE 8375959424 | As Per RFQ item no 10 | 5 | ea | malikvk | 120 | |
| 2 | Item No. 20 SAP CODE 8375958254 | As Per RFQ item no 20 | 5 | ea | malikvk | 120 | |
| 3 | Item No. 30 SAP CODE 8375958244 | As Per RFQ item no 30 | 5 | ea | malikvk | 120 | |
| 4 | Item No. 40 SAP CODE 8375958234 | As Per RFQ item no 40 | 8 | ea | malikvk | 120 | |
| 5 | Item No. 50 SAP CODE 8375958224 | As Per RFQ item no 50 | 6 | ea | malikvk | 120 | |
| 6 | Item No. 60 SAP CODE 8375951994 | As Per RFQ item no 60 | 10 | ea | malikvk | 120 | |
| 7 | Item No. 70 SAP CODE 8330990403 | As Per RFQ item no 70 | 10 | ea | malikvk | 120 | |
| 8 | Item No. 80 SAP CODE 8375952743 | As Per RFQ item no 80 | 20 | ea | malikvk | 120 | |
| 9 | Item No. 90 SAP CODE 8375952723 | As Per RFQ item no 90 | 20 | ea | malikvk | 120 | |
| 10 | Item No. 100 SAP CODE 8375951984 | As Per RFQ item no 100 | 8 | ea | malikvk | 120 | |
| 11 | Item No. 110 SAP CODE 8375824391 | As Per RFQ item no 110 | 2 | ea | malikvk | 120 | |
| 12 | Item No. 120 SAP CODE 8375828001 | As Per RFQ item no 120 | 6 | ea | malikvk | 120 | |
| 13 | Item No. 130 SAP CODE 8375828061 | As Per RFQ item no 130 | 6 | ea | malikvk | 120 | |
| 14 | Item No. 140 SAP CODE 8330990273 | As Per RFQ item no 140 | 4 | ea | malikvk | 120 | |
| 15 | Item No. 150 SAP CODE 8375821683 | As Per RFQ item no 150 | 4 | ea | malikvk | 120 | |
| 16 | Item No. 160 SAP CODE 8375821673 | As Per RFQ item no 160 | 5 | ea | malikvk | 120 | |
| 17 | Item No. 170 SAP CODE 8375952004 | As Per RFQ item no 170 | 20 | ea | malikvk | 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