Tender Notice for Item No. 10 SAP CODE 8184029092,Item No. 20 SAP CODE 8184029082,Item No. 30 SAP CODE 8184024732,Ite in PANIPAT, HARYANA
Progress
Public procurement opportunity for Iocl- Panipat Refinery Item No. 10 SAP CODE 8184029092, Item No. 20 SAP CODE 8184029082, Item No. 30 SAP CODE 8184024732, Item No. 30 SAP CODE 8184029092, Item No. 30 SAP CODE 8184029082 in PANIPAT, HARYANA. Quantity: 190 issued by. Submission Deadline: 19-10-2026 15: 00: 00. View full details and respond.
Tender Data
Bid Details
Quantity
190
Category
Item No. 10 SAP CODE 8184029092
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 SAP CODE 8184029092 , Item No. 20 SAP CODE 8184029082 , Item No. 30 SAP CODE 8184024732 , Item No. 30 SAP CODE 8184029092 , Item No. 30 SAP CODE 8184029082
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
17
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
90
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 | 80 | 90 | - |
Authority Records
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Documents 6
GeM-Bidding-9891045.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
3 Updates Update
Extended Deadline
19-Oct-2026, 9:30 am
Opening Date
20-Oct-2026, 9:30 am
Update
Extended Deadline
12-Oct-2026, 9:30 am
Opening Date
13-Oct-2026, 9:30 am
Update
Extended Deadline
05-Oct-2026, 9:30 am
Opening Date
06-Oct-2026, 9:30 am
Bill of Quantities (BOQ)
5 Items Sign in to view GEM price trends Sign in for GEM prices
Item No. 10 SAP CODE 8184029092
As Per RFQ item no 10
Item No. 20 SAP CODE 8184029082
As Per RFQ item no 20
Item No. 30 SAP CODE 8184024732
As Per RFQ item no 30
Item No. 30 SAP CODE 8184029092
As Per RFQ item no 40
Item No. 30 SAP CODE 8184029082
As Per RFQ item no 50
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item No. 10 SAP CODE 8184029092 | As Per RFQ item no 10 | 80 | ea | malikvk | 90 | |
| 2 | Item No. 20 SAP CODE 8184029082 | As Per RFQ item no 20 | 35 | ea | malikvk | 90 | |
| 3 | Item No. 30 SAP CODE 8184024732 | As Per RFQ item no 30 | 65 | ea | malikvk | 90 | |
| 4 | Item No. 30 SAP CODE 8184029092 | As Per RFQ item no 40 | 5 | ea | nupadhyay | 90 | |
| 5 | Item No. 30 SAP CODE 8184029082 | As Per RFQ item no 50 | 5 | ea | nupadhyay | 90 |
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