Iocl- Panipat Refinery

Haryana | Panipat
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Time left to bid

8

Days

9

Hours

44

Minutes
Timeline

Tender Roadmap

Publish Date
08 May 2025

Tender is published for seller Participation.

Bid Submission End Date
19 May 2025

Last day to participate Tender on Gem and Non-Gem platform.

Evaluation Date
19 May 2025

Technical committe will evaluate Bid and Open Results.

Earnest Amount
Refer Doc
Tender Amount
Refer Doc
Department
Indian Oil Corporation Limited
Item Category
Item no. 10 SAP Code 7512769601 Item no. 20 SAP Code 7614042303 Item no. 30 SAP Code 7614040963 Item no. 40 SAP Code 7614045133 Item no. 50 SAP Code 7535760553 Item no. 60 SAP Code 7614042123 Item no. 70 SAP Code 7614040793 Item no. 80 SAP Code 7614040773 Item no. 90 SAP Code 7614042963 Item no. 100 SAP Code 7614045153 Item no. 110 SAP Code 7614040553 Item no. 120 SAP Code 7614140103 Item no. 130 SAP Code 7614040763 Item no. 140 SAP Code 7614040723 Item no. 150 SAP Code 7614040733 Item no. 160 SAP Code 7614040753 Item no. 170 SAP Code 7614040983 Item no. 180 SAP Code 7614040693 Item no. 190 SAP Code 7540767513 Item no. 200 SAP Code 7540767523 Item no. 210 SAP Code 7540767533 Item no. 220 SAP Code 7540767543 Item no. 230 SAP Code 7567546063 Item no. 240 SAP Code 7567541873 Item no. 250 SAP Code 7567541863 Item no. 260 SAP Code 7567546093 Item no. 270 SAP Code 7510330303 Item no. 280 SAP Code 7510332033 Item no. 290 SAP Code 7510332043 Item no. 300 SAP Code 7510332153 Item no. 310 SAP Code 7510332193 Item no. 320 SAP Code 7510332403 Item no. 330 SAP Code 7510332453 Item no. 340 SAP Code 7510332463 Item no. 350 SAP Code 7516769013 Item no. 360 SAP Code 7575503103 Item no. 370 SAP Code 7567541723 Item no. 380 SAP Code 7567541823 Item no. 390 SAP Code 7567541743 Item no. 400 SAP Code 7567541733 Item no. 410 SAP Code 7510332223 Item no. 420 SAP Code 7534767323 Item no. 430 SAP Code 7508768273 Item no. 440 SAP Code 7508768573 Item no. 450 SAP Code 7508768123 Item no. 460 SAP Code 7508768173 Item no. 470 SAP Code 7508768583 Item no. 480 SAP Code 7508768593 Item no. 490 SAP Code 7534769544 Item no. 500 SAP Code 7534761583 Item no. 510 SAP Code 7534761643 Item no. 520 SAP Code 7534761623 Item no. 530 SAP Code 7534761633 Item no. 540 SAP Code 7540768963 Item no. 550 SAP Code 7540760834 Item no. 560 SAP Code 7540761014 Item no. 570 SAP Code 7540760934 Item no. 580 SAP Code 7540761194 Item no. 590 SAP Code 7540761123 Item no. 600 SAP Code 7540764484 Item no.
Purchaser Address
132140,INDIANOIL CORPORATION LTD PANIPAT REFINERY , PO BOHALI , PANIPAT
Work Description

SIEMENS MAKE ACB AND LT SWITCHGEAR SPARES;1556; Item no. 10 SAP Code 7512769601 Item no. 20 SAP Code 7614042303 Item no. 30 SAP Code 7614040963 Item no. 40 SAP Code 7614045133 Item no. 50 SAP Code 7535760553 Item no. 60 SAP Code 7614042123 Item no. 70 SAP Code 7614040793 Item no. 80 SAP Code 7614040773 Item no. 90 SAP Code 7614042963 Item no. 100 SAP Code 7614045153 Item no. 110 SAP Code 7614040553 Item no. 120 SAP Code 7614140103 Item no. 130 SAP Code 7614040763 Item no. 140 SAP Code 7614040723 Item no. 150 SAP Code 7614040733 Item no. 160 SAP Code 7614040753 Item no. 170 SAP Code 7614040983 Item no. 180 SAP Code 7614040693 Item no. 190 SAP Code 7540767513 Item no. 200 SAP Code 7540767523 Item no. 210 SAP Code 7540767533 Item no. 220 SAP Code 7540767543 Item no. 230 SAP Code 7567546063 Item no. 240 SAP Code 7567541873 Item no. 250 SAP Code 7567541863 Item no. 260 SAP Code 7567546093 Item no. 270 SAP Code 7510330303 Item no. 280 SAP Code 7510332033 Item no. 290 SAP Code 7510332043 Item no. 300 SAP Code 7510332153 Item no. 310 SAP Code 7510332193 Item no. 320 SAP Code 7510332403 Item no. 330 SAP Code 7510332453 Item no. 340 SAP Code 7510332463 Item no. 350 SAP Code 7516769013 Item no. 360 SAP Code 7575503103 Item no. 370 SAP Code 7567541723 Item no. 380 SAP Code 7567541823 Item no. 390 SAP Code 7567541743 Item no. 400 SAP Code 7567541733 Item no. 410 SAP Code 7510332223 Item no. 420 SAP Code 7534767323 Item no. 430 SAP Code 7508768273 Item no. 440 SAP Code 7508768573 Item no. 450 SAP Code 7508768123 Item no. 460 SAP Code 7508768173 Item no. 470 SAP Code 7508768583 Item no. 480 SAP Code 7508768593 Item no. 490 SAP Code 7534769544 Item no. 500 SAP Code 7534761583 Item no. 510 SAP Code 7534761643 Item no. 520 SAP Code 7534761623 Item no. 530 SAP Code 7534761633 Item no. 540 SAP Code 7540768963 Item no. 550 SAP Code 7540760834 Item no. 560 SAP Code 7540761014 Item no. 570 SAP Code 7540760934 Item no. 580 SAP Code 7540761194 Item no. 590 SAP Code 7540761123 Item no.

Quantity 1556
Bid Type BOQ
Website https://bidplus.gem.gov.in
Eligibility
Minimum Average Annual Turnover of the bidder For 3 Years N/A
OEM Average Turnover Last 3 years N/A
Years of Past Experience Required for same similar service N/A
Past Experience of Similar Services required N/A
MSE Exemption No
Startup Exemption for Years Of Experience No
Document Required from Reseller 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
Bid to RA Enabled No
Evaluation Method Total value wise evaluation
Advisory Bank N/A
MSE Purchase Preference No
Reserved for MSE N/A
Reserved for MII N/A
MII Compliance/MII Purchase Preference No
My Evaluation Notes
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