Iocl- Panipat Refinery
Item: NCM2614006 RFQ Item No 10 SAP Code 4856220022 PR item No 10,NCM2614006 RFQ Item No 10 SAP Code 4856220022 PR item No 10,NCM2614006 RFQ Item No 10 SAP Code 4856220022 PR item No 10,NCM2614006 RFQ Item No 10 SAP Code 4856220022 PR item No 10,NCM2614006 RFQ Item No 10 SAP Code 4856220022 PR item No 10,NCM2614006 RFQ Item No 10 SAP Code 4856220022 PR item No 10,RFQ Item No 20 SAP Code 4856220032 PR item No 20,RFQ Item No 20 SAP Code 4856220032 PR item No 20,RFQ Item No 20 SAP Code 4856220032 PR item No 20,RFQ Item No 20 SAP Code 4856220032 PR item No 20,RFQ Item No 20 SAP Code 4856220032 PR item No 20,RFQ Item No 20 SAP Code 4856220032 PR item No 20,RFQ Item No 30 SAP Code 4856221774 PR item No 30,RFQ Item No 30 SAP Code 4856221774 PR item No 30,RFQ Item No 30 SAP Code 4856221774 PR item No 30,RFQ Item No 30 SAP Code 4856221774 PR item No 30,RFQ Item No 30 SAP Code 4856221774 PR item No 30,RFQ Item No 30 SAP Code 4856221774 PR item No 30,RFQ Item No 40 SAP Code 4858019614 PR item No 40,RFQ Item No 40 SAP Code 485
Department
Indian Oil Corporation Limited
Office
Iocl- Panipat Refinery
State
HARYANA
Co Name
Sanjay Bhanjibhai Jogiya
Tender Details
Tender ID
9230493
Tender No
GEM/2026/B/7451139
Authority
Indian Oil Corporation Limited
Organisation
Iocl- Panipat Refinery
Office / State
Iocl- Panipat Refinery
Quantity
17
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ N/a
EMD Cost
₹ 1
EPBG %
5%
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 | NCM2614006 RFQ Item No 10 SAP Code 4856220022 PR item No 10 | As per RFQ Item No. 10 | 5 | EA | MALIKVK | 90 |
| 2 | RFQ Item No 20 SAP Code 4856220032 PR item No 20 | As per RFQ Item No. 20 | 3 | EA | MALIKVK | 90 |
| 3 | RFQ Item No 30 SAP Code 4856221774 PR item No 30 | As per RFQ Item No. 30 | 4 | EA | MALIKVK | 90 |
| 4 | RFQ Item No 40 SAP Code 4858019614 PR item No 40 | As per RFQ Item No. 40 | 1 | EA | MALIKVK | 90 |
| 5 | RFQ Item No 50 SAP Code 4858010052 PR item No 50 | As per RFQ Item No. 50 | 2 | EA | MALIKVK | 90 |
| 6 | RFQ Item No 60 SAP Code 4858010062 PR item No 60 | As per RFQ Item No. 60 | 2 | EA | MALIKVK | 90 |
Quick Info
Opening Date
17 Apr 2026
Closing Date
01 May 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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