NA
Item: NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,NCM2613002 Item No. 10 SAP CODE 8350950281,Item Title. 20 SAP CODE 8350950291,Item Title. 20 SAP CODE 8350950291,Item Title. 20 SAP CODE 8350950291,Item Title. 20 S
Department
NA
Office
NA
State
HARYANA
Co Name
NA
Tender Details
Tender ID
9232398
Tender No
GEM/2026/B/7452840
Authority
NA
Organisation
NA
Office / State
NA
Quantity
22
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ 3
EMD Cost
₹ 3
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 | NCM2613002 Item No. 10 SAP CODE 8350950281 | As Per RFQ item no 10 | 1 | EA | MALIKVK | 90 |
| 2 | Item Title. 20 SAP CODE 8350950291 | As Per RFQ item no 20 | 1 | EA | MALIKVK | 90 |
| 3 | Item Title. 30 SAP CODE 8350950331 | As Per RFQ item no 30 | 1 | EA | MALIKVK | 90 |
| 4 | Item Title. 40 SAP CODE 8350950341 | As Per RFQ item no 40 | 1 | EA | MALIKVK | 90 |
| 5 | Item Title. 50 SAP CODE 8350950351 | As Per RFQ item no 50 | 1 | EA | MALIKVK | 90 |
| 6 | Item Title. 60 SAP CODE 8350950361 | As Per RFQ item no 60 | 1 | EA | MALIKVK | 90 |
| 7 | Item Title. 70 SAP CODE 8350950371 | As Per RFQ item no 70 | 1 | EA | MALIKVK | 90 |
| 8 | Item Title. 80 SAP CODE 8350950381 | As Per RFQ item no 80 | 1 | EA | MALIKVK | 90 |
| 9 | Item Title. 90 SAP CODE 8350950391 | As Per RFQ item no 90 | 1 | EA | MALIKVK | 90 |
| 10 | Item Title. 100 SAP CODE 8350950401 | As Per RFQ item no 100 | 2 | EA | MALIKVK | 90 |
| 11 | Item Title. 110 SAP CODE 8350950411 | As Per RFQ item no 110 | 1 | EA | MALIKVK | 90 |
| 12 | Item Title. 120 SAP CODE 8350950421 | As Per RFQ item no 120 | 1 | EA | MALIKVK | 90 |
| 13 | Item Title. 130 SAP CODE 8350950431 | As Per RFQ item no 130 | 1 | EA | MALIKVK | 90 |
| 14 | Item Title. 140 SAP CODE 8350950441 | As Per RFQ item no 140 | 1 | EA | MALIKVK | 90 |
| 15 | Item Title. 150 SAP CODE 8350950451 | As Per RFQ item no 150 | 1 | EA | MALIKVK | 90 |
| 16 | Item Title. 160 SAP CODE 8350950461 | As Per RFQ item no 160 | 1 | EA | MALIKVK | 90 |
| 17 | Item Title. 170 SAP CODE 8350950471 | As Per RFQ item no 170 | 1 | EA | MALIKVK | 90 |
| 18 | Item Title. 180 SAP CODE 8350950481 | As Per RFQ item no 180 | 1 | EA | MALIKVK | 90 |
| 19 | Item Title. 190 SAP CODE 8350950491 | As Per RFQ item no 190 | 1 | EA | MALIKVK | 90 |
| 20 | Item Title. 200 SAP CODE 8350950501 | As Per RFQ item no 200 | 1 | EA | MALIKVK | 90 |
| 21 | Item Title. 210 SAP CODE 8350950521 | As Per RFQ item no 210 | 1 | EA | MALIKVK | 90 |
Quick Info
Opening Date
20 Apr 2026
Closing Date
30 Apr 2026
Tender Amount
₹ 3
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.
Back to Tenders