Ref. No.

GeM

Goods

NCM2613008 Item No. 10 SAP CODE 3644061501,Item Title. 20 SAP CODE 3644065018,Item Title. 30 SAP CO

BOQ

High Value

NCM2613008 SUPPLY OF J ENGELSMANN MAKE MIXER

Iocl- Panipat Refinery

Panipat, Haryana

Amount: ₹3.9 CrCloses: 18 May 2026Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published7 May 2026
Closed18 May 2026
Awarded23 Sept 2026

Bids

1 Bid23 Sept 2026

Awarded

5 of 5 schedules awarded

#	Schedule	Awardee / L1 Bidder	Status	Bids	Value
1	Schedule 1	ICE (ASIA) PRIVATE LIMITED	Awarded	1	₹6.9 L
2	Schedule 2	ICE (ASIA) PRIVATE LIMITED	Awarded	1	₹44.1 L
3	Schedule 3	ICE (ASIA) PRIVATE LIMITED	Awarded	1	₹78.8 L
4	Schedule 4	ICE (ASIA) PRIVATE LIMITED	Awarded	1	₹18.3 L
5	Schedule 5	ICE (ASIA) PRIVATE LIMITED	Awarded	1	₹2.4 Cr

Tender Value

₹3.9 Cr

EMD Value

Exempted

Closing Date

18 May 2026, 3:00 pmClosed

Work Description

NCM2613008 SUPPLY OF J ENGELSMANN MAKE MIXER

Tender Information

Tender ID

9292746

Reference Number

GEM/2026/B/7506938

Tender Type

Two Packet Bid

Product Category

NCM2613008 Item No. 10 SAP CODE 3644061501,Item Title. 20 SAP CODE 3644065018,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-511687740554001

Awarded to ICE (ASIA) PRIVATE LIMITED

₹3.9 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item Title. 50 SAP CODE 3644065408	J. Engelsmann / 20113595001504 - WSM DU/500 X 7500/P/1.4541/GM-POL- EX/GEW Spare Thread pair for the Screw Mixer	84313900	1 EA	24,381,750	24,381,750
Item Title. 40 SAP CODE 3644065038	J. Engelsmann / 484010099 - Gear Pair 16MNCR5 TK380 M10 Z38 140H7	84839089	1 EA	1,827,230	1,827,230
NCM2613008 Item No. 10 SAP CODE 3644061501	J. Engelsmann / 10015223-Filter Hose 120X1070 lg	59119010	24 EA	28,585.5	686,052
Item Title. 20 SAP CODE 3644065018	J. Engelsmann / 548130088 - Bearing/Seal Unit 1.4301 D 80	84841000	2 EA	2,202,765	4,405,530
Item Title. 30 SAP CODE 3644065028	J. Engelsmann / 548130089 - Bearing/Seal Unit 1.4301 D140	84841000	2 EA	3,940,315	7,880,630

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

23 Sept 2026

Published

7 May 2026

Bid Opening

18 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (5 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	NCM2613008 Item No. 10 SAP CODE 3644061501	As Per RFQ item no 10	24	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
2	Item Title. 20 SAP CODE 3644065018	As Per RFQ item no 20	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
3	Item Title. 30 SAP CODE 3644065028	As Per RFQ item no 30	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
4	Item Title. 40 SAP CODE 3644065038	As Per RFQ item no 40	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
5	Item Title. 50 SAP CODE 3644065408	As Per RFQ item no 50	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180

Stage Documents

Award of Contract

contract_GEMC-511687740554001.pdf

GeM contract · Paid plans only

Upgrade

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9292746.pdf

GEM_BID • 0.11 MB

BOQ Documents

enquirycumoffer_ncm2613008_2026-05-06-09-57-20_32dbbe8cc052dedf5a57ad0493057138.pdf

BOQ • 0.73 MB

boq_2613008_2026-05-06-09-57-20_ade5558f452e8aa62c5b67a7a1cb6a7e.csv

BOQ • 0.00 MB

Additional Documents

1778042166.pdf

GEM_OTHER • 0.22 MB

Tenderdocs_a2173ae0-2e3b-4c5a-a6541778042298264_PRADEEP_KUMAR_519855.pdf

GEM_OTHER • 1.04 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Schedule

Awardee / L1 Bidder

Status

Bids

Value

Schedule 1

ICE (ASIA) PRIVATE LIMITED

Awarded

₹6.9 L

Schedule 2

ICE (ASIA) PRIVATE LIMITED

Awarded

₹44.1 L

Schedule 3

ICE (ASIA) PRIVATE LIMITED

Awarded

₹78.8 L

Schedule 4

ICE (ASIA) PRIVATE LIMITED

Awarded

₹18.3 L

Schedule 5

ICE (ASIA) PRIVATE LIMITED

Awarded

₹2.4 Cr

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item Title. 50 SAP CODE 3644065408

J. Engelsmann / 20113595001504 - WSM DU/500 X 7500/P/1.4541/GM-POL- EX/GEW Spare Thread pair for the Screw Mixer

84313900

1 EA

24,381,750

Item Title. 40 SAP CODE 3644065038

J. Engelsmann / 484010099 - Gear Pair 16MNCR5 TK380 M10 Z38 140H7

84839089

1 EA

1,827,230

NCM2613008 Item No. 10 SAP CODE 3644061501

J. Engelsmann / 10015223-Filter Hose 120X1070 lg

59119010

24 EA

28,585.5

686,052

Item Title. 20 SAP CODE 3644065018

J. Engelsmann / 548130088 - Bearing/Seal Unit 1.4301 D 80

84841000

2 EA

2,202,765

4,405,530

Item Title. 30 SAP CODE 3644065028

J. Engelsmann / 548130089 - Bearing/Seal Unit 1.4301 D140

84841000

2 EA

3,940,315

7,880,630

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

NCM2613008 Item No. 10 SAP CODE 3644061501

As Per RFQ item no 10

Vinod Kumar Malik