Tender Notice for Item No. 10 SAP CODE 7265156303,Item No. 20 SAP CODE 7265156343,Item No. 30 SAP CODE 7265040181,Ite in PANIPAT, HARYANA
Bid Publish Date
24-Aug-2026, 10:35 am
Bid End Date
03-Sep-2026, 3:00 pm
Location
Progress
Public procurement opportunity for Iocl- Panipat Refinery Item No. 10 SAP CODE 7265156303, Item No. 20 SAP CODE 7265156343, Item No. 30 SAP CODE 7265040181, Item No. 40 SAP CODE 7265040351, Item No. 50 SAP CODE 7265040361, Item No. 60 SAP CODE 7265080913, Item No. 70 SAP CODE 7265081633, Item No. 80 SAP CODE 7267959243 in PANIPAT, HARYANA. Quantity: 19 issued by. Submission Deadline: 03-09-2026 15: 00: 00. View full details and respond.
Tender Data
Bid Details
Quantity
19
Category
Item No. 10 SAP CODE 7265156303
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 7265156303 , Item No. 20 SAP CODE 7265156343 , Item No. 30 SAP CODE 7265040181 , Item No. 40 SAP CODE 7265040351 , Item No. 50 SAP CODE 7265040361 , Item No. 60 SAP CODE 7265080913 , Item No. 70 SAP CODE 7265081633 , Item No. 80 SAP CODE 7267959243
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
180
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 | 4 | 180 | - |
Authority Records
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Documents 7
GeM-Bidding-9794468.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
Bill of Quantities (BOQ)
8 Items Sign in to view GEM price trends Sign in for GEM prices
Item No. 10 SAP CODE 7265156303
As Per RFQ item no 10
Item No. 20 SAP CODE 7265156343
As Per RFQ item no 20
Item No. 30 SAP CODE 7265040181
As Per RFQ item no 30
Item No. 40 SAP CODE 7265040351
As Per RFQ item no 40
Item No. 50 SAP CODE 7265040361
As Per RFQ item no 50
Item No. 60 SAP CODE 7265080913
As Per RFQ item no 60
Item No. 70 SAP CODE 7265081633
As Per RFQ item no 70
Item No. 80 SAP CODE 7267959243
As Per RFQ item no 80
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item No. 10 SAP CODE 7265156303 | As Per RFQ item no 10 | 4 | ea | malikvk | 180 | |
| 2 | Item No. 20 SAP CODE 7265156343 | As Per RFQ item no 20 | 4 | ea | malikvk | 180 | |
| 3 | Item No. 30 SAP CODE 7265040181 | As Per RFQ item no 30 | 4 | ea | malikvk | 180 | |
| 4 | Item No. 40 SAP CODE 7265040351 | As Per RFQ item no 40 | 1 | ea | malikvk | 180 | |
| 5 | Item No. 50 SAP CODE 7265040361 | As Per RFQ item no 50 | 1 | ea | malikvk | 180 | |
| 6 | Item No. 60 SAP CODE 7265080913 | As Per RFQ item no 60 | 2 | ea | nupadhyay | 180 | |
| 7 | Item No. 70 SAP CODE 7265081633 | As Per RFQ item no 70 | 2 | ea | nupadhyay | 180 | |
| 8 | Item No. 80 SAP CODE 7267959243 | As Per RFQ item no 80 | 1 | ea | nupadhyay | 180 |
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