Government Tender Published for NCM2613066 Item No. 10 SAP CODE 4431370254,Item Title. 20 SAP CODE 4431370154,Item Title. 30 SAP CO in PANIPAT, HARYANA
Progress
Iocl- Panipat Refinery announces a tender for NCM2613066 Item No. 10 SAP CODE 4431370254, Item Title. 20 SAP CODE 4431370154, Item Title. 30 SAP CODE 4431080104, Item Title. 40 SAP CODE 4431090124, Item Title. 50 SAP CODE 4432270014, Item Title. 60 SAP CODE 4431640122, Item Title. 70 SAP CODE 4431640072, Item Title. 80 SAP CODE 4431781514, Item Title. 90 SAP CODE 4431641972, Item Title. 100 SAP CODE 4431640022, Item Title. 110 SAP CODE 4431350134, Item Title. 120 SAP CODE 4431830194, Item Title. 130 SAP CODE 4431310124, Item Title. 140 SAP CODE 4499990164 in PANIPAT, HARYANA. Quantity: 424. Submission Deadline: 27-10-2026 15: 00: 00. Last date to apply is approaching fast!
Tender Data
Bid Details
Quantity
424
Category
NCM2613066 Item No. 10 SAP CODE 4431370254
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
5 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
NCM2613066 Item No. 10 SAP CODE 4431370254 , Item Title. 20 SAP CODE 4431370154 , Item Title. 30 SAP CODE 4431080104 , Item Title. 40 SAP CODE 4431090124 , Item Title. 50 SAP CODE 4432270014 , Item Title. 60 SAP CODE 4431640122 , Item Title. 70 SAP CODE 4431640072 , Item Title. 80 SAP CODE 4431781514 , Item Title. 90 SAP CODE 4431641972 , Item Title. 100 SAP CODE 4431640022 , Item Title. 110 SAP CODE 4431350134 , Item Title. 120 SAP CODE 4431830194 , Item Title. 130 SAP CODE 4431310124 , Item Title. 140 SAP CODE 4499990164
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
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 | 150 | 90 | - |
Authority Records
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Documents 6
GeM-Bidding-10025797.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
Bill of Quantities (BOQ)
14 Items Sign in to view GEM price trends Sign in for GEM prices
NCM2613066 Item No. 10 SAP CODE 4431370254
As Per RFQ item no 10
Item Title. 20 SAP CODE 4431370154
As Per RFQ item no 20
Item Title. 30 SAP CODE 4431080104
As Per RFQ item no 30
Item Title. 40 SAP CODE 4431090124
As Per RFQ item no 40
Item Title. 50 SAP CODE 4432270014
As Per RFQ item no 50
Item Title. 60 SAP CODE 4431640122
As Per RFQ item no 60
Item Title. 70 SAP CODE 4431640072
As Per RFQ item no 70
Item Title. 80 SAP CODE 4431781514
As Per RFQ item no 80
Item Title. 90 SAP CODE 4431641972
As Per RFQ item no 90
Item Title. 100 SAP CODE 4431640022
As Per RFQ item no 100
Item Title. 110 SAP CODE 4431350134
As Per RFQ item no 110
Item Title. 120 SAP CODE 4431830194
As Per RFQ item no 120
Item Title. 130 SAP CODE 4431310124
As Per RFQ item no 130
Item Title. 140 SAP CODE 4499990164
As Per RFQ item no 140
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | NCM2613066 Item No. 10 SAP CODE 4431370254 | As Per RFQ item no 10 | 150 | ea | malikvk | 90 | |
| 2 | Item Title. 20 SAP CODE 4431370154 | As Per RFQ item no 20 | 30 | ea | malikvk | 90 | |
| 3 | Item Title. 30 SAP CODE 4431080104 | As Per RFQ item no 30 | 20 | ea | malikvk | 90 | |
| 4 | Item Title. 40 SAP CODE 4431090124 | As Per RFQ item no 40 | 30 | ea | malikvk | 90 | |
| 5 | Item Title. 50 SAP CODE 4432270014 | As Per RFQ item no 50 | 50 | ea | malikvk | 90 | |
| 6 | Item Title. 60 SAP CODE 4431640122 | As Per RFQ item no 60 | 1 | ea | malikvk | 90 | |
| 7 | Item Title. 70 SAP CODE 4431640072 | As Per RFQ item no 70 | 3 | ea | malikvk | 90 | |
| 8 | Item Title. 80 SAP CODE 4431781514 | As Per RFQ item no 80 | 2 | ea | malikvk | 90 | |
| 9 | Item Title. 90 SAP CODE 4431641972 | As Per RFQ item no 90 | 4 | ea | malikvk | 90 | |
| 10 | Item Title. 100 SAP CODE 4431640022 | As Per RFQ item no 100 | 4 | ea | malikvk | 90 | |
| 11 | Item Title. 110 SAP CODE 4431350134 | As Per RFQ item no 110 | 25 | ea | malikvk | 90 | |
| 12 | Item Title. 120 SAP CODE 4431830194 | As Per RFQ item no 120 | 50 | ea | malikvk | 90 | |
| 13 | Item Title. 130 SAP CODE 4431310124 | As Per RFQ item no 130 | 50 | ea | malikvk | 90 | |
| 14 | Item Title. 140 SAP CODE 4499990164 | As Per RFQ item no 140 | 5 | ea | malikvk | 90 |
Categories
1
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Required Documents
Experience Criteria
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Compliance of BoQ specification and supporting document *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