NA
Item: NCM2613003 Item No. 10 SAP CODE 4878740021,NCM2613003 Item No. 10 SAP CODE 4878740021,NCM2613003 Item No. 10 SAP CODE 4878740021,NCM2613003 Item No. 10 SAP CODE 4878740021,NCM2613003 Item No. 10 SAP CODE 4878740021,NCM2613003 Item No. 10 SAP CODE 4878740021,NCM2613003 Item No. 10 SAP CODE 4878740021,Item Title. 20 SAP CODE 4873230011,Item Title. 20 SAP CODE 4873230011,Item Title. 20 SAP CODE 4873230011,Item Title. 20 SAP CODE 4873230011,Item Title. 20 SAP CODE 4873230011,Item Title. 20 SAP CODE 4873230011,Item Title. 20 SAP CODE 4873230011,Item Title. 30 SAP CODE 4878740041,Item Title. 30 SAP CODE 4878740041,Item Title. 30 SAP CODE 4878740041,Item Title. 30 SAP CODE 4878740041,Item Title. 30 SAP CODE 4878740041,Item Title. 30 SAP CODE 4878740041,Item Title. 30 SAP CODE 4878740041,Item Title. 40 SAP CODE 4878740061,Item Title. 40 SAP CODE 4878740061,Item Title. 40 SAP CODE 4878740061,Item Title. 40 SAP CODE 4878740061,Item Title. 40 SAP CODE 4878740061,Item Title. 40 SAP CODE 4878740061,Item Title. 40 SAP CODE
Department
NA
Office
NA
State
HARYANA
Co Name
NA
Tender Details
Tender ID
9231314
Tender No
GEM/2026/B/7451893
Authority
NA
Organisation
NA
Office / State
NA
Quantity
20
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ N/a
EMD Cost
₹ 1
EPBG %
N/a%
Documents
BOQ (Bill of Quantities)
BOQ Spreadsheet
Complete quantity and pricing details
| Item Number | Item Title | Item Description | Item Quantity | Unit of Measure | Consignee ID | Delivery Period (In number of days) |
|---|---|---|---|---|---|---|
| 1 | NCM2613003 Item No. 10 SAP CODE 4878740021 | As Per RFQ item no 10 | 4 | EA | MALIKVK | 180 |
| 2 | Item Title. 20 SAP CODE 4873230011 | As Per RFQ item no 20 | 3 | EA | MALIKVK | 180 |
| 3 | Item Title. 30 SAP CODE 4878740041 | As Per RFQ item no 30 | 1 | EA | MALIKVK | 180 |
| 4 | Item Title. 40 SAP CODE 4878740061 | As Per RFQ item no 40 | 2 | EA | MALIKVK | 180 |
| 5 | Item Title. 50 SAP CODE 4873230021 | As Per RFQ item no 50 | 2 | EA | MALIKVK | 180 |
| 6 | Item Title. 60 SAP CODE 4878740081 | As Per RFQ item no 60 | 4 | EA | MALIKVK | 180 |
| 7 | Item Title. 70 SAP CODE 4873230031 | As Per RFQ item no 70 | 4 | EA | MALIKVK | 180 |
Quick Info
Opening Date
20 Apr 2026
Closing Date
30 Apr 2026
Tender Amount
₹ N/a
State
HARYANA
Ministry
Ministry of Petroleum and Natural Gas
About Tender
This is a government tender from Ministry of Petroleum and Natural Gas. Please review all tender documents carefully before submitting your bid.
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