Panipat Tender Results

Item 10, SAP Code 1151723661, MAIN AIR FILTER

Custom Bid for Services - Housekeeping & MTS (Multi- Tasking Staff) Services at NRPL Bijwasan Similar Category Haulage & Housekeeping Services Manpower Outsourcing Services - Fixed Remuneration

Thread Sealing Compound in 50 ml Tube, Brand: AS PER SR. NO1 OF BUYER SPECIFICATIONS, Bearing Retainer in 50 ml Tube AS PER SR. NO 2 OF BUYER SPECIFICATIONS, Flange Sealant in 50 ml Tube, Brand AS PER SR. NO 3 OF BUYER SPECIFICATOINS

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)

TAPER ROLLER BEARING NO. HM-926747/926710, TIMKEN MAKE ONLY., TAPER ROLLER BEARING NO. HM- 231132/231110, TIMKEN MAKE ONLY.

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

Supply and Commissioning of Complete Diesel Forklift as per buyer specification document

Vehicle mounted boom lift with detailed specifications as per Annexure-A.

Providing New Cables for Existing High Masts and New ACSR Conductor for Connections of New Booths in NGM at Israna.

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

Hydraulic Fluidasper Military Standard (Q3)

For supply of MS Pipe to PTPS, Panipat.

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 - Contract for Upkeep of Library, Documentation & Printing Section & Upkeep of Computer Hardware & Assistance in NDT Activities Record Keeping & Printing for the year 2025 26 Similar Category Manpower Outsourcing Services - Minimum wage

Providing and laying of sewer line in Narayan Singh park, weavers colony,labour colony and assandh road in ward no 23 M.C. Panipat

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

SN-515 Plummer block, Bearing 22215 with sleeve H-315, UCT-211 bearing block, UCT-212 bearing block, UCP-211 Pillow block ball bearing unit, SN 617 plumber block, 22217K bearing with sleeve H-317, UCT-208 bearing block, UCF-208 Sq flanged ball bearing unit, UCF-205 Sq flanged ball bearing unit, 22216 K bearing with sleeve H-316, PLUMBER BLOCK SN-513 for Bearing 22213

SHREDDER GEARBOX P N 052091

Technical Specification as per RFQ no 10, Technical Specification as per RFQ no 20, Technical Specification as per RFQ no 30, Technical Specification as per RFQ no 40, Technical Specification as per RFQ no 50, Technical Specification as per RFQ no 60, Technical Specification as per RFQ no 70, Technical Specification as per RFQ no 80, Technical Specification as per RFQ no 90, Technical Specification as per RFQ no 100, Technical Specification as per RFQ no 110, Technical Specification as per RFQ no 120, Technical Specification as per RFQ no 130, Technical Specification as per RFQ no 140, Technical Specification as per RFQ no 150

B03)Op. and Mtc of 21 MLD CETP (Ph.-I) Dyeing Based in Sec-29 P-II HSVP Panipat-O and M of CETP Dyeing Based with maximum discharge 21 MLD, Civil Works, EandM Installations, DMF with Online SCADA, Centrifuge, OMS, switch yard, valves, gensets, etc.

Limitorque Make Actuators Spares

TMEIC MAKE VFD SPARES

Woodward Make TM25LP Hydrualic Actuator

Providing and fixing of DI pipeline 100mm dia in (Railway Line to Sanjay Chowk) both side Jattal Road in Ward No.22, M.C Panipat (ONLY FOR SOCIETIES)

Providing and Installlation of Street light Octagonal Pole at Bhapra road at MC Samalkha

Spares of NWGC Gear Box

Supply of Ash Handling spares for PTPS Panipat

LOCKOUT PADLOCK (RED), SAFETY LOCKOUT STATION SET WITH 48 BOXES, SAFETY LOCKOUT REWRITABLE PLASTIC TAG, SAFETY LOCKOUT SINGLE USE PAPER TAG

Item 10: GRAVEL, 2.5 MM TO 6.2 MM, Item 20: SAND PEBBLE 40-25 MM

Supply of thermocouple fo PTPS Panipat

Neem Oil

Custom Bid for Services - RPRC261025 Replacement of bottom Cast APH module in HCU unit of Panipat Refinery 9060C26A23 Similar Category Support Services

Customized AMC/CMC for Pre-owned Products - Auto Smoke point Analyzer; AD System; Annual Maintenance Contract (AMC); Six-Monthly; No

T/well No. 10 and 11 Sector-11 Panipat.

T/well No. 3 and 7 Sector-11 Panipat.

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

Drinking Water Coolers (V4) ISI Marked To IS 1475 (Q2) MSE Relaxation for Years of Experience and Turnover No Startup Relaxation for Years of Experience and Turnover No

NCM2513097 ALFA MAKE PHE SPARES

NCM2513119 Item No. 10 SAP CODE 5642900018, Item No. 20 SAP CODE 5626304863, Item No. 30 SAP CODE 5392061633, Item No. 40 SAP CODE 5662290011, Item No. 50 SAP CODE 5666374821, Item No. 60 SAP CODE 5662290031, Item No. 70 SAP CODE 5662290041, Item No. 80 SAP CODE 5611284893, Item No. 90 SAP CODE 5624554813, Item No. 100 SAP CODE 5642754843, Item No. 110 SAP CODE 5604320021, Item No. 120 SAP CODE 5604320031, Item No. 130 SAP CODE 5604320041, Item No. 140 SAP CODE 5611230021, Item No. 150 SAP CODE 5611330021, Item No. 160 SAP CODE 5611500031, Item No. 170 SAP CODE 5253346603, Item No. 180 SAP CODE 5611236011, Item No. 190 SAP CODE 5223444843, Item No. 200 SAP CODE 5253864103, Item No. 210 SAP CODE 5616964903, Item No. 220 SAP CODE 5611190163, Item No. 230 SAP CODE 5604220143, Item No. 240 SAP CODE 5602574843, Item No. 250 SAP CODE 5603045713, Item No. 260 SAP CODE 5605351123, Item No. 270 SAP CODE 5613854803, Item No. 280 SAP CODE 5613854813, Item No. 290 SAP CODE 5613854823, Item No. 300 SAP CODE 5613853503, Item No. 310 SAP CODE 5613855403, Item No. 320 SAP CODE 5613855853, Item No. 330 SAP CODE 5613852703, Item No. 340 SAP CODE 5613856603, Item No. 350 SAP CODE 5613824803, Item No. 360 SAP CODE 5613824813, Item No. 370 SAP CODE 5613824823, Item No. 380 SAP CODE 5613820363, Item No. 390 SAP CODE 5613826003, Item No. 400 SAP CODE 5613820953, Item No. 410 SAP CODE 5613820353, Item No. 420 SAP CODE 5613825403, Item No. 430 SAP CODE 5613834803, Item No. 440 SAP CODE 5613834813, Item No. 450 SAP CODE 5613837003, Item No. 460 SAP CODE 5613830953, Item No. 470 SAP CODE 5613831003, Item No. 480 SAP CODE 5613832803, Item No. 490 SAP CODE 5613836603, Item No. 500 SAP CODE 5613830353, Item No. 510 SAP CODE 5613835403, Item No. 520 SAP CODE 5613836903, Item No. 530 SAP CODE 5613846003, Item No. 540 SAP CODE 5613842803, Item No. 550 SAP CODE 5613846603, Item No. 560 SAP CODE 5613847003, Item No. 570 SAP CODE 5613841003, Item No. 580 SAP CODE 5613844813, Item No. 590 SAP CODE 5613845403, Item No. 600 SAP CODE 5613846903, Item No. 610 SAP CODE 5613840353, Item No. 620 SAP CODE 5613840953, Item No. 630 SAP CODE 5613844803, Item No. 640 SAP CODE 5613864803, Item No. 650 SAP CODE 5613864813, Item No. 660 SAP CODE 5613864823, Item No. 670 SAP CODE 5613863503, Item No. 680 SAP CODE 5613865403, Item No. 690 SAP CODE 5613865853, Item No. 700 SAP CODE 5613862703, Item No. 710 SAP CODE 5613866603, Item No. 720 SAP CODE 5611199081, Item No. 730 SAP CODE 5610046613, Item No. 740 SAP CODE 5611230031, Item No. 750 SAP CODE 5611230041, Item No. 760 SAP CODE 5603066643, Item No. 770 SAP CODE 5624209023, Item No. 780 SAP CODE 5604140021, Item No. 790 SAP CODE 5604350953, Item No. 800 SAP CODE 5611480021, Item No. 810 SAP CODE 5625921553, Item No. 820 SAP CODE 5625921563, Item No. 830 SAP CODE 5663514801, Item No. 840 SAP CODE 5625374833, Item No. 850 SAP CODE 5625374853, Item No. 860 SAP CODE 5663512401, Item No. 870 SAP CODE 5602691013, Item No. 880 SAP CODE 5666480011, Item No. 890 SAP CODE 5657011001

SEAL COOLER ASSEMBLY 75-P-111 A/B - 5226479134

ARC VALVE U N 9103 03 P 0092 0028 RF H, SPRING HP P N 10087097 9100 YARWAY

Bid Schedule 1 5879080021 COMPLE GEARBOX DWG NO 183031081143 7636, Bid Schedule 2 5879180011 COM GEAR BOX DWG NO 183032050021 7636, Bid Schedule 3 5879170011 COM GEAR BOX DWG NO 183062073106 7636, Bid Schedule 4 5879160011 COM GR BOX DWG MIBN4C0379EKB3CXXC 7636, Bid Schedule 5 5879150011 COM GR BOX DWG MSB308G160MF06763A 7636, Bid Schedule 6 5879190011 COMPLETE GEARBOX DWG NO A113D02370D23, Bid Schedule 7 5879140011 COM GEARBOX DWG NO R200 0600 0060 0000, Bid Schedule 8 5879140021 CO GEARBOX DWG NO R200 0600 0060 0000 1, Bid Schedule 9 5879570011 COM GEAR BOX DWG A 1200 1000 0000 LEFT

Providing and laying of sewer line and water supply D.I. pipeline in Diwan Nagar gali no 1 to 7 in Ward No.24 M.C. Panipat.

Providing and laying of sewer line and water supply D.I. pipeline in adjoining street of Virat Nagar and Indra colony in ward No.20 MC Panipat.