Iocl- Panipat Refinery
Haryana | Panipat |
- Download
Time left to bid
4
Days13
Hours37
MinutesTender Roadmap
Publish Date
29 May 2025
Tender is published for seller Participation.
Bid Submission End Date
12 Jun 2025
Last day to participate Tender on Gem and Non-Gem platform.
Evaluation Date
12 Jun 2025
Technical committe will evaluate Bid and Open Results.
Earnest Amount | |||||||||||||||||||||||||||||
Refer Doc | |||||||||||||||||||||||||||||
Tender Amount | |||||||||||||||||||||||||||||
Refer Doc | |||||||||||||||||||||||||||||
Department | |||||||||||||||||||||||||||||
Indian Oil Corporation Limited | |||||||||||||||||||||||||||||
Item Category | |||||||||||||||||||||||||||||
NCM2514010 RFQ Item 10 SAP Code 4802071584 RFQ Item 20 SAP Code 4802071764 RFQ Item 30 SAP Code 4802071774 RFQ Item 40 SAP Code 4802080024 RFQ Item 50 SAP Code 4802080104 RFQ Item 60 SAP Code 4802080114 RFQ Item 70 SAP Code 4802080124 RFQ Item 80 SAP Code 4802080164 RFQ Item 90 SAP Code 4802080224 RFQ Item 100 SAP Code 4802080284 RFQ Item 110 SAP Code 4802080294 RFQ Item 120 SAP Code 4802080394 RFQ Item 130 SAP Code 4802081034 RFQ Item 140 SAP Code 4802081224 RFQ Item 150 SAP Code 4802081764 RFQ Item 160 SAP Code 4802082084 RFQ Item 170 SAP Code 4802085004 RFQ Item 180 SAP Code 4802091764 RFQ Item 190 SAP Code 4802092464 RFQ Item 200 SAP Code 4802092664 RFQ Item 210 SAP Code 4802432824 RFQ Item 220 SAP Code 4802433278 RFQ Item 230 SAP Code 4802621254 RFQ Item 240 SAP Code 4802641024 RFQ Item 250 SAP Code 4802641224 RFQ Item 260 SAP Code 4802950014 RFQ Item 270 SAP Code 4802950064 RFQ Item 280 SAP Code 4802950074 RFQ Item 290 SAP Code 4802950084 RFQ Item 300 SAP Code 4802950094 RFQ Item 310 SAP Code 4802950134 RFQ Item 320 SAP Code 4802950174 RFQ Item 330 SAP Code 4802950694 RFQ Item 340 SAP Code 4802951034 RFQ Item 350 SAP Code 4802952054 RFQ Item 360 SAP Code 4803280694 RFQ Item 370 SAP Code 4803400114 RFQ Item 380 SAP Code 4803400204 RFQ Item 390 SAP Code 4803400234 RFQ Item 400 SAP Code 4803401024 RFQ Item 410 SAP Code 4806839804 RFQ Item 420 SAP Code 4807030364 RFQ Item 430 SAP Code 4807030564 RFQ Item 440 SAP Code 4807120222 RFQ Item 450 SAP Code 4807120282 RFQ Item 460 SAP Code 4899901114 RFQ Item 470 SAP Code 4899981534 RFQ Item 480 SAP Code 4899983432 | |||||||||||||||||||||||||||||
Purchaser Address | |||||||||||||||||||||||||||||
132140,INDIANOIL CORPORATION LTD PANIPAT REFINERY , PO BOHALI , PANIPAT | |||||||||||||||||||||||||||||
Work Description | |||||||||||||||||||||||||||||
NCM2514010 Ball Valve;541; NCM2514010 RFQ Item 10 SAP Code 4802071584 RFQ Item 20 SAP Code 4802071764 RFQ Item 30 SAP Code 4802071774 RFQ Item 40 SAP Code 4802080024 RFQ Item 50 SAP Code 4802080104 RFQ Item 60 SAP Code 4802080114 RFQ Item 70 SAP Code 4802080124 RFQ Item 80 SAP Code 4802080164 RFQ Item 90 SAP Code 4802080224 RFQ Item 100 SAP Code 4802080284 RFQ Item 110 SAP Code 4802080294 RFQ Item 120 SAP Code 4802080394 RFQ Item 130 SAP Code 4802081034 RFQ Item 140 SAP Code 4802081224 RFQ Item 150 SAP Code 4802081764 RFQ Item 160 SAP Code 4802082084 RFQ Item 170 SAP Code 4802085004 RFQ Item 180 SAP Code 4802091764 RFQ Item 190 SAP Code 4802092464 RFQ Item 200 SAP Code 4802092664 RFQ Item 210 SAP Code 4802432824 RFQ Item 220 SAP Code 4802433278 RFQ Item 230 SAP Code 4802621254 RFQ Item 240 SAP Code 4802641024 RFQ Item 250 SAP Code 4802641224 RFQ Item 260 SAP Code 4802950014 RFQ Item 270 SAP Code 4802950064 RFQ Item 280 SAP Code 4802950074 RFQ Item 290 SAP Code 4802950084 RFQ Item 300 SAP Code 4802950094 RFQ Item 310 SAP Code 4802950134 RFQ Item 320 SAP Code 4802950174 RFQ Item 330 SAP Code 4802950694 RFQ Item 340 SAP Code 4802951034 RFQ Item 350 SAP Code 4802952054 RFQ Item 360 SAP Code 4803280694 RFQ Item 370 SAP Code 4803400114 RFQ Item 380 SAP Code 4803400204 RFQ Item 390 SAP Code 4803400234 RFQ Item 400 SAP Code 4803401024 RFQ Item 410 SAP Code 4806839804 RFQ Item 420 SAP Code 4807030364 RFQ Item 430 SAP Code 4807030564 RFQ Item 440 SAP Code 4807120222 RFQ Item 450 SAP Code 4807120282 RFQ Item 460 SAP Code 4899901114 RFQ Item 470 SAP Code 4899981534 RFQ Item 480 SAP Code 4899983432
|
|||||||||||||||||||||||||||||
Eligibility | |||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||
My Evaluation Notes | |||||||||||||||||||||||||||||
|
Secure Your Funding Need with Us
Get instant access to business loans. We simplify finance and amplify success by providing the loans and fundings when you need them.

CHECK ELIGIBILITY
Assess your Loan Eligibility as per your financials.SUBMIT APPLICATION
Complete Online ProcessINSTANT APPROVAL
We will evaluate your application and share an Offer!We Invest in your Success, START BIDDING
AVAIL FUNDING NOW*Subject to your document's availability
-
Wishlist & Start
Your wishes are our command! Hit the "Wishlist" button on the tender of your choice, and our team will be in touch within 48 hours to ignite the process.
-
Quote at Warp
Don't wait, accelerate! Click "Quote Now" for an instantaneous tender quote, started within a mere 2 hours.
-
Documents Wizard
Receive a checklist and customizable document templates from our team, streamlining your preparation.
-
Relax & Delegate
Sit back & Relax! Once you've provided your documents and quote, our expert team will manage all subsequent tasks on your behalf. Await an Order Now.
-
Avail For Funding
Request for 70% funds of Estimated Bid Value.
-
Submit Documents
Upload you KYC/Financial documents.
-
Wait For Approval
Get approval within 7 days.
-
Get Funds Disbursements
Upload order, sign agreement and your supplier gets paid in 48 hours.