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Custom Bid for Services - RPRC262092 ARC for Door to door collection Segregation, transportation as well as processing and Safe disposal of Kitchen waste (Solid Waste) generated at Panipat Refinery and Petrochemical Complex Township Similar Category Support Services
SPARE COOLING FANS as per SAP Code 7140991912
Valmet Make PSF screw and throat pipe of PT section for 2G- Ethanol Plant
NCM2614007 Item 10 SAP Code 6713090074 Aluminium Plate
Custom Bid for Services - 9060C26A34 RPRC261038 Agency for repair of coke drum 78R101 78R102 78R103 and 78R104 bulged portion and skirt in DCU at Panipat Refinery Similar Category Support Services
Custom Bid for Services - RPNC261002 Contract for erection & dismantling of scaffoldings including supply of scaffold material on returnable basis, at various locations during Shutdown at Panipat Naphtha Cracker, Panipat Similar Category Support Services
RFQ Item No. 10 SAP Code 4110230354 PR Item No. 10, RFQ Item No. 20 SAP Code 4110250593 PR Item No. 20, RFQ Item No. 30 SAP Code 4125081424 PR Item No. 30, RFQ Item No. 40 SAP Code 4110241874 PR Item No. 40, RFQ Item No. 50 SAP Code 4110262524 PR Item No. 50, RFQ Item No. 60 SAP Code 4110243094 PR Item No. 60, RFQ Item No. 70 SAP Code 4140130584 PR Item No. 70, RFQ Item No. 80 SAP Code 4104040854 PR Item No. 80, RFQ Item No. 90 SAP Code 4104111464 PR Item No. 90, RFQ Item No. 100 SAP Code 4104111764 PR Item No. 100, RFQ Item No. 110 SAP Code 4104111964 PR Item No. 110, RFQ Item No. 120 SAP Code 4104112144 PR Item No. 120
INTERMEDIATE TUBE SHEET, TAG: 206-F-01A/B
NCM2513124 SR METERING MAKE PUMP SPARES
Custom Bid for Services - RPRC262019 Assistance in Maintenance jobs of Centrifugal Compressors Steam Turbines and Auxiliaries installed at Panipat Refinery Similar Category Support Services
AHR PVC MEDIA
1398010302 - Schedule-1 - BOILER TUBES, 1398010292 - Schedule-2 - BOILER TUBES, 1398010282 - Schedule-3 - BOILER TUBES, 1398010312 - Schedule-4 - BOILER TUBES, 1398010322 - Schedule-5 - BOILER TUBES, 1398010332 - Schedule-6 - BOILER TUBES, 1398010342 - Schedule-7 - BOILER TUBES, 1398010352 - Schedule-8 - BOILER TUBES, 1398010362 - Schedule-9 - BOILER TUBES, 1398010372 - Schedule-10 - BOILER TUBES, 1398010382 - Schedule-11 - BOILER TUBES, 1398010392 - Schedule-12 - BOILER TUBES, 1398010402 - Schedule-13 - BOILER TUBES, 1398010412 - Schedule-14 - BOILER TUBES, 1398010422 - Schedule-15 - BOILER TUBES, 1398010432 - Schedule-16 - BOILER TUBES, 1398010442 - Schedule-17 - BOILER TUBES, 1398010452 - Schedule-18 - BOILER TUBES, 1398010462 - Schedule-19 - BOILER TUBES
As Per RFQ No. 10, As Per RFQ No. 20, As Per RFQ No. 30, As Per RFQ No. 40, As Per RFQ No. 50, As Per RFQ No. 60, As Per RFQ No. 70, As Per RFQ No. 80, As Per RFQ No. 90, As Per RFQ No. 100, As Per RFQ No. 110, As Per RFQ No. 120, As Per RFQ No. 130, As Per RFQ No. 140, As Per RFQ No. 150, As Per RFQ No. 160, As Per RFQ No. 170, As Per RFQ No. 180, As Per RFQ No. 190, As Per RFQ No. 200, As Per RFQ No. 210, As Per RFQ No. 220, As Per RFQ No. 230, As Per RFQ No. 240, As Per RFQ No. 250, As Per RFQ No. 260, As Per RFQ No. 270, As Per RFQ No. 280, As Per RFQ No. 290, As Per RFQ No. 300, As Per RFQ No. 310, As Per RFQ No. 320, As Per RFQ No. 330, As Per RFQ No. 340, As Per RFQ No. 350, As Per RFQ No. 360, As Per RFQ No. 370, As Per RFQ No. 380, As Per RFQ No. 390, As Per RFQ No. 400, As Per RFQ No. 410, As Per RFQ No. 420, As Per RFQ No. 430, As Per RFQ No. 440
Custom Bid for Services - 9060C25D47 RPRC254400 Rate contract for Cleaning by hydro jetting/rotomol machine for heat exchangers AFCs condenser tubes etc in P25 units of Panipat Refinery and Petrochemical complex Similar Category Support Services
CORIOLIS MASS FLOW METER as per SAP Code 8118370952, CORIOLIS MASS FLOW METER as per SAP Code 8118370822
Custom Bid for Services - 9060C25D36 Rate Contract for Condition Monitoring of Rotary Equipment in P-25 units at Panipat Refinery and Petrochemical Complex (Part A and Part B) RPRC251392 Similar Category Support Services
Tetra Propyl Ammonium Bromide (TPABr)
Item no 10 SAP Code 9350202714, Item no 20 SAP Code 9350209413, Item no 30 SAP Code 9350100054, Item no 40 SAP Code 9350201274, Item no 50 SAP Code 9350400174, Item no 60 SAP Code 9350200824, Item no 70 SAP Code 9350409144, Item no 80 SAP Code 9350401134
Custom Bid for Services - AMC for Nidec make LV VFD through its OEM M/s Nidec Industrial Automation India Private Limited (RPRC258220) Similar Category Non IT Professional Service (version 2)
Repair, Maintenance, and Installation of Plant Systems/Equipments (Version 2) - As per tender term and Condition; Power Generators, As per tender term and Condition; As per tender term and Condition
Item 10 SAP Code 9512850172 PLASTIC FILTER NOZZLE, Item 20 SAP Code 9512850144 NOZZLE POLYPROPYLENE
FLAMEPROOF AND INTRINSICALLY SAFE TELEPHONE SET
Custom Bid for Services - Rate Contract for Bolt Tensioning/Torquing Jobs in P-25 Units at Panipat Refinery & Petrochemical Complex (RPRC268105) Similar Category Non IT Professional Service (version 2)
Custom Bid for Services - 9060C26A47 RPRC261051 ARC for Housekeeping and General Maintenance Works in Panipat Refinery and Petrochemical Complex Township(Part A B and C) Similar Category Support Services
Customized AMC/CMC for Pre-owned Products - RPNC265012 Annual Rate Contract ARC for Berthold Nucleonic Level Transmitters; M/s Berthold Technologies (India) Pvt Ltd; Annual Maintenance Contract (AMC); As per scope of work; No
Custom Bid for Services - RPRC256405Annual Rate Contract for General Housekeeping Works of Plant and Non Plant Buildings in P25 of Panipat Refinery Similar Category Support Services
RADIANT COIL ASS'Y FR PASS-1, TAG: 10-F-01, RADIANT COIL ASS'Y FR PASS-2
Item 10, SAP Code 1151723661, MAIN AIR FILTER
Multifunction Machine MFM (V2) (Q2) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Experience Criteria, Additional Doc 1 (Requested in ATC), Additional Doc 2 (Requested in ATC), Additional Doc 3 (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 ? ? Do you want to show documents uploaded by bidders to all bidders participated in bid? No Minimum number of bids required to disable automatic bid extension 3, -- Number of days for which Bid would be auto -- extended 7 Bid Number : GEM/2025/B/6926835 Dated : 24-11-2025 Bid Document 1/11 Number of Auto Extension count 3 Bid to RA enabled No Type of Bid Two Packet Bid Primary product category Multifunction Machine MFM (V2) Time allowed for Technical Clarifications during technical evaluation 4 Days ( )/Inspection Required (By Empanelled Inspection Authority/Agencies pre-registered with GeM) No Evaluation Method Item wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Advisory Bank State Bank of India (%) ePBG Percentage(%) 5.00 ( ) Duration of ePBG required (Months). 41 (a)., EMD & Performance securityshould be in favour of Beneficiary, wherever it is applicable. Beneficiary : DGM-MT IOCL- Panipat Refinery, INDIAN OIL CORPORATION LIMITED, IOCL- Panipat Refinery, Ministry of Petroleum and Natural Gas (Dgm Materials)
Custom Bid for Services - RPNC264001 Contract for compressor discharge casing and associated jobs in CI/HGPI of Hitachi make H-25 gas turbines at CPP IOCL Panipat Naphtha cracker Similar Category Support Services
EMERSON MAKE SUPPLY AND AMC OF ONLINE CORROSION MONITORING PROBES
Custom Bid for Services - RPNC254031 Annual Rate Contract for RV 200/VM7 optimization and Machinery Diagnostic Systems at IOCL Panipat Naphtha Cracker MDS Audit for 8 EA, Custom Bid for Services - RPNC254031 Annual Rate Contract for RV 200/VM7 optimization and Machinery Diagnostic Systems at IOCL Panipat Naphtha Cracker system Audit for 2 EA, Custom Bid for Services - RPNC254031 Annual Rate Contract for RV 200/VM7 optimization and Machinery Diagnostic Systems at IOCL Panipat Naphtha Cracker Emergency Visit MDS Engg (normal working days) for 4 EA, Custom Bid for Services - RPNC254031 Annual Rate Contract for RV 200/VM7 optimization and Machinery Diagnostic Systems at IOCL Panipat Naphtha Cracker Emergency Visit MDS Engg (sat sun and holidays) for 2 EA, Custom Bid for Services - RPNC254031 Annual Rate Contract for RV 200/VM7 optimization and Machinery Diagnostic Systems at IOCL Panipat Naphtha Cracker Emergency Visit System Engg(normal working days) for 2 EA, Custom Bid for Services - RPNC254031 Annual Rate Contract for RV 200/VM7 optimization and Machinery Diagnostic Systems at IOCL Panipat Naphtha Cracker Emergency Visit System Engg (sat sun and holidays) for 2 EA, Custom Bid for Services - RPNC254031 Annual Rate Contract for RV 200/VM7 optimization and Machinery Diagnostic Systems at IOCL Panipat Naphtha Cracker OT rate Per hour of MDS Engineer for 50 HR, Custom Bid for Services - RPNC254031 Annual Rate Contract for RV 200/VM7 optimization and Machinery Diagnostic Systems at IOCL Panipat Naphtha Cracker OT rate Per hour of Systems Engineer for 10 HR Bid Number : GEM/2025/B/6431446 Dated : 09-07-2025 Bid Document 1/12 Similar Category Support Services Support Services Support Services Support Services Support Services Support Services Support Services Support Services
Item no. 430 as per SAP Code 7535503503, Item no. 440 as per SAP Code 7535503523, Item no. 450 as per SAP Code 7535503533, Item no. 460 as per SAP Code 7535509463, Item no. 470 as per SAP Code 7535509473, Item no. 480 as per SAP Code 7535509483, Item no. 490 as per SAP Code 7535509754, Item no. 500 as per SAP Code 7535509783, Item no. 510 as per SAP Code 7535509793, Item no. 520 as per SAP Code 7536462023, Item no. 530 as per SAP Code 7536462033, Item no. 540 as per SAP Code 7536462053, Item no. 550 as per SAP Code 7540460463, Item no. 560 as per SAP Code 7540461223, Item no. 570 as per SAP Code 7540461653, Item no. 580 as per SAP Code 7540463103, Item no. 590 as per SAP Code 7540463453, Item no. 600 as per SAP Code 7540463534, Item no. 610 as per SAP Code 7540463793, Item no. 620 as per SAP Code 7540464823, Item no. 630 as per SAP Code 7540469443, Item no. 640 as per SAP Code 7540469463, Item no. 650 as per SAP Code 7540469493, Item no. 660 as per SAP Code 7540469503, Item no. 670 as per SAP Code 7540469533, Item no. 680 as per SAP Code 7540469543, Item no. 690 as per SAP Code 7540469553, Item no. 700 as per SAP Code 7541500203, Item no. 710 as per SAP Code 7541500213, Item no. 720 as per SAP Code 7541500253, Item no. 730 as per SAP Code 7541500263, Item no. 740 as per SAP Code 7570466033, Item no. 750 as per SAP Code 7614531713, Item no. 760 as per SAP Code 7614533743, Item no. 770 as per SAP Code 7614533783, Item no. 780 as per SAP Code 7614533803, Item no. 790 as per SAP Code 7614533863, Item no. 800 as per SAP Code 7614533933, Item no. 810 as per SAP Code 7614533963, Item no. 820 as per SAP Code 7614533983, Item no. 830 as per SAP Code 7614535013, Item no. 840 as per SAP Code 7614535023, Item no. 850 as per SAP Code 7614535113, Item no. 860 as per SAP Code 7614535183, Item no. 870 as per SAP Code 7614537303, Item no. 880 as per SAP Code 7614537323, Item no. 890 as per SAP Code 7614537333, Item no. 900 as per SAP Code 7614538573, Item no. 910 as per SAP Code 7614538673, Item no. 920 as per SAP Code 7614539881, Item no. 930 as per SAP Code 7614599993, Item no. 940 as per SAP Code 7614601003, Item no. 950 as per SAP Code 7614601813, Item no. 960 as per SAP Code 7614601823, Item no. 970 as per SAP Code 7614602753, Item no. 980 as per SAP Code 7614609203, Item no. 990 as per SAP Code 7614609253, Item no. 1000 as per SAP Code 7614609263, Item no. 1010 as per SAP Code 7614609413, Item no. 1020 as per SAP Code 7615576563, Item no. 1030 as per SAP Code 7615576573, Item no. 1040 as per SAP Code 7615576583, Item no. 1050 as per SAP Code 7615576633, Item no. 1060 as per SAP Code 7615576643, Item no. 1070 as per SAP Code 7615576653, Item no. 1080 as per SAP Code 7615576663, Item no. 1090 as per SAP Code 7615576793, Item no. 1100 as per SAP Code 7615576823, Item no. 1110 as per SAP Code 7615576873, Item no. 1120 as per SAP Code 7615576973, Item no. 1130 as per SAP Code 7615576983, Item no. 1140 as per SAP Code 7510780303, Item no. 1150 as per SAP Code 7510780903, Item no. 1160 as per SAP Code 7510780913, Item no. 1170 as per SAP Code 7510789433, Item no. 1180 as per SAP Code 7510809771, Item no. 1190 as per SAP Code 7569259253, Item no. 1200 as per SAP Code 7614530233, Item no. 1210 as per SAP Code 7614531843, Item no. 1220 as per SAP Code 7614533643, Item no. 1240 as per SAP Code 7614607803, Item no. 1250 as per SAP Code 7614608883, Item no. 1260 as per SAP Code 7614608893, Item no. 1270 as per SAP Code 7614609023, Item no. 1280 as per SAP Code 7614609333, Item no. 1290 as per SAP Code 7662955703, Item no. 1300 as per SAP Code 7662958603, Item no. 1310 as per SAP Code 7662959013, Item no. 1320 as per SAP Code 7662959023, Item no. 1330 as per SAP Code 7662959253, Item no. 1340 as per SAP Code 7662959273, Item no. 1350 as per SAP Code 7662959283, Item no. 1360 as per SAP Code 7662959293, Item no. 1370 as per SAP Code 7662959413, Item no. 1380 as per SAP Code 7662991213
Rust Remover Solution (Q3) MSE Relaxation for Years of Experience and Turnover No Startup Relaxation for Years of Experience and Turnover No
ELECTROMECHANICAL RELAY as per SAP Code 7544519183, ELECTROMECHANICAL RELAY as per SAP Code 7544513503, ELECTROMECHANICAL RELAY as per SAP Code 7544159103
WSHR, FEMAL CPLG, F/3/19 DELIVERY VLV, WSHR, FLAP RUBBER, F/3/25DELI. VLV
NCM2514043 RFQ Item No. 10 SAP Code 4897050544 PR Item No. 10, RFQ Item No. 20 SAP Code 4897050764 PR Item No. 20, RFQ Item No. 30 SAP Code 4913010394 PR Item No. 30, RFQ Item No. 40 SAP Code 4887240764 PR Item No. 40, RFQ Item No. 50 SAP Code 4890650784 PR Item No. 50, RFQ Item No. 60 SAP Code 4874820394 PR Item No. 60, RFQ Item No. 70 SAP Code 4859490594 PR Item No. 70
Custom Bid for Services - RPNC265007 Contract for refurbishment of rotor of ID fan of NCU heater of IOCL Panipat Naphtha Cracker Plant Similar Category Support Services
Limitorque Make Actuators Spares
TMEIC MAKE VFD SPARES
Item 10: GRAVEL, 2.5 MM TO 6.2 MM, Item 20: SAND PEBBLE 40-25 MM
Customized AMC/CMC for Pre-owned Products - Auto Smoke point Analyzer; AD System; Annual Maintenance Contract (AMC); Six-Monthly; No
Custom Bid for Services - 9060C26A13 RPRC264017- Maintenance of the PH, Conductivity, TOC Analysers and its sample handling system Similar Category Support Services
NCM2513117 Item No. 10 SAP CODE 1602130253, Item No. 20 SAP CODE 1602130503, Item No. 30 SAP CODE 1602431013, Item No. 40 SAP CODE 1602131053, Item No. 50 SAP CODE 1602131063, Item No. 60 SAP CODE 1602131103, Item No. 70 SAP CODE 1602869041, Item No. 80 SAP CODE 1602132201, Item No. 90 SAP CODE 1786439373, Item No. 100 SAP CODE 1602133453, Item No. 110 SAP CODE 1602136503, Item No. 120 SAP CODE 1602359001, Item No. 130 SAP CODE 1602350041, Item No. 140 SAP CODE 1602131921, Item No. 150 SAP CODE 1868866023, Item No. 160 SAP CODE 1868866013, Item No. 170 SAP CODE 1868866003, Item No. 180 SAP CODE 1868863693, Item No. 190 SAP CODE 1868863683, Item No. 200 SAP CODE 1868863673, Item No. 210 SAP CODE 1868863663, Item No. 220 SAP CODE 1868863653, Item No. 230 SAP CODE 1868863643, Item No. 240 SAP CODE 1868863633, Item No. 250 SAP CODE 1868863623, Item No. 260 SAP CODE 1868863613, Item No. 270 SAP CODE 1868863603, Item No. 280 SAP CODE 1868862353, Item No. 290 SAP CODE 1868861933, Item No. 300 SAP CODE 1868861913, Item No. 310 SAP CODE 1868861903, Item No. 320 SAP CODE 1868859373, Item No. 330 SAP CODE 1868859033, Item No. 340 SAP CODE 1868859043, Item No. 350 SAP CODE 1868851753, Item No. 360 SAP CODE 1868851763, Item No. 370 SAP CODE 1868851653, Item No. 380 SAP CODE 1868859383, Item No. 390 SAP CODE 1868851663, Item No. 400 SAP CODE 1868850503, Item No. 410 SAP CODE 1868859103, Item No. 420 SAP CODE 1868858203, Item No. 430 SAP CODE 1868850113, Item No. 440 SAP CODE 1868851913, Item No. 450 SAP CODE 1868859053, Item No. 460 SAP CODE 1868853103, Item No. 470 SAP CODE 1868851003
NCM2513090 AERZEN MAKE COMPRESSOR SPARES
NCM2513097 ALFA MAKE PHE SPARES
Custom Bid for Services - RPNC253006 Annual Rate Contract for Preventive Maintenance Troubleshooting of ABB make DAVRs installed at Panipat Naphtha Cracker Similar Category Support Services
Custom Bid for Services - RPNC263002 Lining up an ARC Agency for certification with respect to ISO 14064 at Panipat Refinery and Petrochemical Complex Similar Category Support Services
Custom Bid for Services - RPNC252055 RFQ Line Item 00010 sub line item 00010 Contract for Expert Services of M/s Ansaldo Caldaie Boilers India Pvt Ltd for Utility Boiler related jobs at Panipat Naphtha Cracker, Panipat, Custom Bid for Services - RPNC252055 RFQ Line Item 00010 sub line item 00020 Contract for Expert Services of M/s Ansaldo Caldaie Boilers India Pvt Ltd for Utility Boiler related jobs at Panipat Naphtha Cracker, Panipat Similar Category Support Services Support Services