Tender Details
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| Particulars | Details |
|---|---|
| Title |
Item No. 10 Sap Code6750601164,Item No. 20 Sap Code6750601124,Item No. 30 Sap Code6750601064,Item N
|
| Description |
|
| Organisation | INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/4026166 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 29, 2023 23:13 |
| End Date |
Expired
13/10/2023
Expired 1044 days ago |
Tender Support
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Award of Contract & Bid Results
Awarded Contractor / Winner
VINAYAKA ENGINEERING INDUSTRIES
Contract Value
8417512
Tender Status:
active
Buyer Name:
Vaibhav Jain
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Indian Oil Corporation Limited
Organisation:
Iocl- Panipat Refinery
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | BRIGHT STEEL CENTRE | - | 12-10-2023 18:31:56 | MSE | Evaluated |
| 2 | FERRITE STRUCTURAL STEELS PRIVATE LIMITED | - | 13-10-2023 11:55:53 | N/A | Evaluated |
| 3 | SATYA AGENCIES & INDUSTRIES | - | 13-10-2023 14:31:16 | MSE | Evaluated |
| 4 | TUBEX METAL INDUSTRIES | - | 04-10-2023 16:55:57 | MSE | Evaluated |
| 5 | VINAYAKA ENGINEERING INDUSTRIES | - | 12-10-2023 13:29:39 | MSE | Evaluated |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Item no. 90 SAP Code6750680464 | NA | BOQ Item | 5 | ₹ 344930.000 |
| Item no. 20 SAP Code6750601124 | NA | BOQ Item | 10 | ₹ 689860.000 |
| Item no. 140 SAP Code6726351484 | NA | BOQ Item | 4 | ₹ 290104.000 |
| Item no. 110 SAP Code6750641034 | NA | BOQ Item | 5 | ₹ 344930.000 |
| Item no. 310 SAP Code6731221004 | NA | BOQ Item | 400 | ₹ 50504.000 |
| Item no. 160 SAP Code6702701614 | NA | BOQ Item | 2 | ₹ 166292.000 |
| Item no. 70 SAP Code6750680374 | NA | BOQ Item | 10 | ₹ 689860.000 |
| Item no. 60 SAP Code6750680254 | NA | BOQ Item | 5 | ₹ 346700.000 |
| Item no. 130 SAP Code6750641904 | NA | BOQ Item | 1 | ₹ 72526.000 |
| Item no. 10 SAP Code6750601164 | NA | BOQ Item | 5 | ₹ 344930.000 |
| Item no. 100 SAP Code6750640404 | NA | BOQ Item | 7 | ₹ 524202.000 |
| Item no. 40 SAP Code6750601424 | NA | BOQ Item | 1 | ₹ 72526.000 |
| Item no. 80 SAP Code6750680644 | NA | BOQ Item | 6 | ₹ 421704.000 |
| Item no. 120 SAP Code6750641394 | NA | BOQ Item | 4 | ₹ 280664.000 |
| Item no. 220 SAP Code6702750604 | NA | BOQ Item | 2 | ₹ 171012.000 |
| Item no. 180 SAP Code6702702914 | NA | BOQ Item | 1500 | ₹ 125670.000 |
| Item no. 170 SAP Code6702702314 | NA | BOQ Item | 1500 | ₹ 123900.000 |
| Item no. 260 SAP Code6710240604 | NA | BOQ Item | 1500 | ₹ 407100.000 |
| Item no. 200 SAP Code6702700604 | NA | BOQ Item | 10 | ₹ 784260.000 |
| Item no. 50 SAP Code6750680314 | NA | BOQ Item | 10 | ₹ 689860.000 |
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