Ref. No.

GeM

Goods

NCM2613048 Item No. 10 SAP CODE 1726800253,Item Title. 20 SAP CODE 1726800523,Item Title. 30 SAP CO

BOQ

NCM2613048 KSB MAKE PUMP SPARES

Iocl- Panipat Refinery

Panipat, Haryana

Amount: ₹98.3 LCloses: 9 Sept 2026Closed

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Timeline

Published4 Sept 2026
Closed9 Sept 2026
Awarded1 Oct 2026

Bids

1 Bid1 Oct 2026

Awarded

37 of 37 schedules awarded

#	Schedule	Awardee / L1 Bidder	Status	Bids	Value
1	Schedule 1	KSB LIMITED	Awarded	1	₹12.3 L
2	Schedule 2	KSB LIMITED	Awarded	1	₹20.2 L
3	Schedule 3	KSB LIMITED	Awarded	1	₹2.2 L
4	Schedule 4	KSB LIMITED	Awarded	1	₹47,218.92
5	Schedule 5	KSB LIMITED	Awarded	1	₹2.2 L

Tender Value

₹98.3 L

EMD Value

Exempted

Closing Date

9 Sept 2026, 4:00 pmClosed

Authority Contacts

Buyer
HOD

Published by the portal on this tender, for queries and grievance redressal.

Work Description

NCM2613048 KSB MAKE PUMP SPARES

Tender Information

Tender ID

9837573

Reference Number

GEM/2026/B/7988295

Tender Type

Two Packet Bid

Product Category

NCM2613048 Item No. 10 SAP CODE 1726800253,Item Title. 20 SAP CODE 1726800523,Item Title. 30 SAP CO

Form of Contract

GeM Contract

Location

Panipat, Haryana

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687709847910

Awarded to KSB LIMITED

₹98.3 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item Title. 110 SAP CODE 1726801063	KSB / DVMX	84139120	2 EA	69,059.48	138,118.96
Item Title. 280 SAP CODE 1726801103	KSB / DVMX	84139120	6 EA	44,057.38	264,344.28
Item Title. 150 SAP CODE 1726801403	KSB / DVMX	84139120	8 EA	34,432.83	275,462.64
Item Title. 240 SAP CODE 1726806753	KSB / DVMX	84139120	1 EA	222,715.75	222,715.75
Item Title. 70 SAP CODE 1726800853	KSB / DVMX	84139120	6 EA	59,785.68	358,714.08
Item Title. 340 SAP CODE 1726802643	KSB / DVMX	84139120	2 EA	3,649.39	7,298.78
Item Title. 300 SAP CODE 1726804803	KSB / DVMX	84139120	2 EA	4,628.86	9,257.72
Item Title. 50 SAP CODE 1726800833	KSB / DVMX	84139120	2 EA	111,028.39	222,056.78
Item Title. 120 SAP CODE 1726801073	KSB / DVMX	84139120	4 EA	69,059.48	276,237.92
Item Title. 40 SAP CODE 1726800803	KSB / DVMX	84139120	2 EA	23,609.46	47,218.92
Item Title. 250 SAP CODE 1726806763	KSB / DVMX	84139120	1 EA	222,715.75	222,715.75
NCM2613048 Item No. 10 SAP CODE 1726800253	KSB / DVMX	84139120	2 EA	616,203.98	1,232,407.96
Item Title. 210 SAP CODE 1726806653	KSB / DVMX	84139120	2 EA	23,768.29	47,536.58
Item Title. 90 SAP CODE 1726800873	KSB / DVMX	84139120	2 EA	49,551.32	99,102.64
Item Title. 350 SAP CODE 1726801433	KSB / DVMX	84139120	4 EA	11,917.24	47,668.96
Item Title. 160 SAP CODE 1726801493	KSB / DVMX	84139120	2 EA	23,219.94	46,439.88
Item Title. 320 SAP CODE 1726802653	KSB / DVMX	84139120	2 EA	4,451.12	8,902.24
Item Title. 200 SAP CODE 1726803143	KSB / DVMX	84139120	2 EA	15,921.16	31,842.32
Item Title. 230 SAP CODE 1726806673	KSB / DVMX	84139120	2 EA	15,921.16	31,842.32
Item Title. 220 SAP CODE 1726806663	KSB / DVMX	84139120	2 EA	24,141.74	48,283.48
Item Title. 370 SAP CODE 1726801903	KSB / DVMX	84139120	4 EA	15,131.72	60,526.88
Item Title. 290 SAP CODE 1726801123	KSB / DVMX	84139120	4 EA	44,057.38	176,229.52
Item Title. 100 SAP CODE 1726801053	KSB / DVMX	84139120	6 EA	69,059.47	414,356.82
Item Title. 170 SAP CODE 1726802123	KSB / DVMX	84139120	2 EA	220,813.53	441,627.06
Item Title. 60 SAP CODE 1726800843	KSB / DVMX	84139120	2 EA	111,028.39	222,056.78
Item Title. 260 SAP CODE 1726800503	KSB / DVMX	84139120	2 EA	391,608.69	783,217.38
Item Title. 180 SAP CODE 1726802353	KSB / DVMX	84139120	4 EA	32,934.31	131,737.24
Item Title. 80 SAP CODE 1726800863	KSB / DVMX	84139120	2 EA	54,904.39	109,808.78
Item Title. 330 SAP CODE 1726802663	KSB / DVMX	84139120	2 EA	4,451.12	8,902.24
Item Title. 140 SAP CODE 1726801113	KSB / DVMX	84139120	6 EA	60,390.76	362,344.56
Item Title. 310 SAP CODE 1726800793	KSB / DVMX	84139120	2 EA	5,518.52	11,037.04
Item Title. 30 SAP CODE 1726800753	KSB / DVMX	84139120	2 EA	111,028.39	222,056.78
Item Title. 20 SAP CODE 1726800523	KSB / DVMX	84139120	4 EA	505,289.04	2,021,156.16
Item Title. 270 SAP CODE 1726800513	KSB / DVMX	84139120	2 EA	382,708.35	765,416.7
Item Title. 130 SAP CODE 1726801083	KSB / DVMX	84139120	2 EA	69,059.48	138,118.96
Item Title. 190 SAP CODE 1726802423	KSB / DVMX	84139120	2 EA	123,221.7	246,443.4
Item Title. 360 SAP CODE 1726801383	KSB / DVMX	84139120	2 EA	36,491.05	72,982.1

Documents Required

4 documents required · 4 mandatory

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Oct 2026

Published

4 Sept 2026

Bid Opening

9 Sept 2026

Bill of Quantities

Item Wise

GeM BOQ Items (37 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	NCM2613048 Item No. 10 SAP CODE 1726800253	As Per RFQ item no 10	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
2	Item Title. 20 SAP CODE 1726800523	As Per RFQ item no 20	4	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
3	Item Title. 30 SAP CODE 1726800753	As Per RFQ item no 30	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
4	Item Title. 40 SAP CODE 1726800803	As Per RFQ item no 40	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
5	Item Title. 50 SAP CODE 1726800833	As Per RFQ item no 50	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
6	Item Title. 60 SAP CODE 1726800843	As Per RFQ item no 60	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
7	Item Title. 70 SAP CODE 1726800853	As Per RFQ item no 70	6	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
8	Item Title. 80 SAP CODE 1726800863	As Per RFQ item no 80	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
9	Item Title. 90 SAP CODE 1726800873	As Per RFQ item no 90	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
10	Item Title. 100 SAP CODE 1726801053	As Per RFQ item no 100	6	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90

Stage Documents

Award of Contract

contract_GEMC-511687709847910.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_9837573.pdf

GEM_BID • 0.23 MB

BOQ Documents

enquirycumoffer_ncm2613048_2026-09-02-15-20-41_f64309bd98d5b8ad2b136f79fe18b38b.pdf

BOQ • 0.02 MB

boq_2613048_2026-09-02-15-20-41_a1a58447c658e17d2f24b22bcd6f9668.csv

BOQ • 0.00 MB

Additional Documents

1788343230.pdf

GEM_OTHER • 0.22 MB

Tenderdocs_ebb9a954-01cb-414f-87c41788343324674_PRADEEP_KUMAR_519855.pdf

GEM_OTHER • 1.05 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Schedule

Awardee / L1 Bidder

Status

Bids

Value

Schedule 1

KSB LIMITED

Awarded

₹12.3 L

Schedule 2

KSB LIMITED

Awarded

₹20.2 L

Schedule 3

KSB LIMITED

Awarded

₹2.2 L

Schedule 4

KSB LIMITED

Awarded

₹47,218.92

Schedule 5

KSB LIMITED

Awarded

₹2.2 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item Title. 110 SAP CODE 1726801063

KSB / DVMX

84139120

2 EA

69,059.48

138,118.96

Item Title. 280 SAP CODE 1726801103

KSB / DVMX

84139120

6 EA

44,057.38

264,344.28

Item Title. 150 SAP CODE 1726801403

KSB / DVMX

84139120

8 EA

34,432.83

275,462.64

Item Title. 240 SAP CODE 1726806753

KSB / DVMX

84139120

1 EA

222,715.75

Item Title. 70 SAP CODE 1726800853

KSB / DVMX

84139120

6 EA

59,785.68

358,714.08

Item Title. 340 SAP CODE 1726802643

KSB / DVMX

84139120

2 EA

3,649.39

7,298.78

Item Title. 300 SAP CODE 1726804803

KSB / DVMX

84139120

2 EA

4,628.86

9,257.72

Item Title. 50 SAP CODE 1726800833

KSB / DVMX

84139120

2 EA

111,028.39

222,056.78

Item Title. 120 SAP CODE 1726801073

KSB / DVMX

84139120

4 EA

69,059.48

276,237.92

Item Title. 40 SAP CODE 1726800803

KSB / DVMX

84139120

2 EA

23,609.46

47,218.92

Item Title. 250 SAP CODE 1726806763

KSB / DVMX

84139120

1 EA

222,715.75

NCM2613048 Item No. 10 SAP CODE 1726800253

KSB / DVMX

84139120

2 EA

616,203.98

1,232,407.96

Item Title. 210 SAP CODE 1726806653

KSB / DVMX

84139120

2 EA

23,768.29

47,536.58

Item Title. 90 SAP CODE 1726800873

KSB / DVMX

84139120

2 EA

49,551.32

99,102.64

Item Title. 350 SAP CODE 1726801433

KSB / DVMX

84139120

4 EA

11,917.24

47,668.96

Item Title. 160 SAP CODE 1726801493

KSB / DVMX

84139120

2 EA

23,219.94

46,439.88

Item Title. 320 SAP CODE 1726802653

KSB / DVMX

84139120

2 EA

4,451.12

8,902.24

Item Title. 200 SAP CODE 1726803143

KSB / DVMX

84139120

2 EA

15,921.16

31,842.32

Item Title. 230 SAP CODE 1726806673

KSB / DVMX

84139120

2 EA

15,921.16

31,842.32

Item Title. 220 SAP CODE 1726806663

KSB / DVMX

84139120

2 EA

24,141.74

48,283.48

Item Title. 370 SAP CODE 1726801903

KSB / DVMX

84139120

4 EA

15,131.72

60,526.88

Item Title. 290 SAP CODE 1726801123

KSB / DVMX

84139120

4 EA

44,057.38

176,229.52

Item Title. 100 SAP CODE 1726801053

KSB / DVMX

84139120

6 EA

69,059.47

414,356.82

Item Title. 170 SAP CODE 1726802123

KSB / DVMX

84139120

2 EA

220,813.53

441,627.06

Item Title. 60 SAP CODE 1726800843

KSB / DVMX

84139120

2 EA

111,028.39

222,056.78

Item Title. 260 SAP CODE 1726800503

KSB / DVMX

84139120

2 EA

391,608.69

783,217.38

Item Title. 180 SAP CODE 1726802353

KSB / DVMX

84139120

4 EA

32,934.31

131,737.24

Item Title. 80 SAP CODE 1726800863

KSB / DVMX

84139120

2 EA

54,904.39

109,808.78

Item Title. 330 SAP CODE 1726802663

KSB / DVMX

84139120

2 EA

4,451.12

8,902.24

Item Title. 140 SAP CODE 1726801113

KSB / DVMX

84139120

6 EA

60,390.76

362,344.56

Item Title. 310 SAP CODE 1726800793

KSB / DVMX

84139120

2 EA

5,518.52

11,037.04

Item Title. 30 SAP CODE 1726800753

KSB / DVMX

84139120

2 EA

111,028.39

222,056.78

Item Title. 20 SAP CODE 1726800523

KSB / DVMX

84139120

4 EA

505,289.04

2,021,156.16

Item Title. 270 SAP CODE 1726800513

KSB / DVMX

84139120

2 EA

382,708.35

765,416.7

Item Title. 130 SAP CODE 1726801083

KSB / DVMX

84139120

2 EA

69,059.48

138,118.96

Item Title. 190 SAP CODE 1726802423

KSB / DVMX

84139120

2 EA

123,221.7

246,443.4

Item Title. 360 SAP CODE 1726801383

KSB / DVMX

84139120

2 EA

36,491.05

72,982.1

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

NCM2613048 Item No. 10 SAP CODE 1726800253

As Per RFQ item no 10

Vinod Kumar Malik