GeM

AOC

Goods

NCM2613002 Item No. 10 SAP CODE 8350950281,Item Title. 20 SAP CODE 8350950291,Item Title. 30 SAP CO

BOQ

NCM2613002 BLISS ANAND MAKE PSV SPARES

Iocl- Panipat Refinery

Panipat, Haryana

Amount: ₹1.6 LCloses: 30 Apr 2026Closed

Timeline

Published20 Apr 2026
Closed30 Apr 2026
Awarded12 Jun 2026

Bids

1 Bid12 Jun 2026

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	BLISS ANAND PRIVATE LIMITED	1	₹17,242
2	Schedule 2	BLISS ANAND PRIVATE LIMITED	1	₹9,468
3	Schedule 3	BLISS ANAND PRIVATE LIMITED	1	₹8,828
4	Schedule 4	BLISS ANAND PRIVATE LIMITED	1	₹15,415
5	Schedule 5	BLISS ANAND PRIVATE LIMITED	1	₹9,181

Corrigenda

Corrigendum

4 updatesLatest on 21 May 2026Submission Ends:28 May 2026

Date changes

Submission Ends28 May 2026Bid Opening28 May 2026

Tender Value

₹1.6 L

EMD Value

Exempted

Closing Date

30 Apr 2026, 4:00 pmClosed

Work Description

NCM2613002 BLISS ANAND MAKE PSV SPARES

Tender Information

Tender ID

9232398

Reference Number

GEM/2026/B/7452840

Tender Type

Two Packet Bid

Product Category

NCM2613002 Item No. 10 SAP CODE 8350950281,Item Title. 20 SAP CODE 8350950291,Item Title. 30 SAP CO

Form of Contract

GeM Contract

Location

Haryana; Panipat

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687781300185

Awarded to BLISS ANAND PRIVATE LIMITED

₹1.6 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item Title. 70 SAP CODE 8350950371	BLISS ANAND / 28	84819090	1 EA	10,983	10,983
NCM2613002 Item No. 10 SAP CODE 8350950281	BLISS ANAND / 28	84819090	1 EA	17,242	17,242
Item Title. 110 SAP CODE 8350950411	BLISS ANAND / 28	84819090	1 EA	4,237	4,237
Item Title. 90 SAP CODE 8350950391	BLISS ANAND / 28	84819090	1 EA	1,824	1,824
Item Title. 40 SAP CODE 8350950341	BLISS ANAND / 28	84819090	1 EA	15,415	15,415
Item Title. 160 SAP CODE 8350950461	BLISS ANAND / 29	84819090	1 EA	8,728	8,728
Item Title. 20 SAP CODE 8350950291	BLISS ANAND / 28	84819090	1 EA	9,468	9,468
Item Title. 80 SAP CODE 8350950381	BLISS ANAND / 28	84819090	1 EA	7,804	7,804
Item Title. 170 SAP CODE 8350950471	BLISS ANAND / 29	84819090	1 EA	2,295	2,295
Item Title. 130 SAP CODE 8350950431	BLISS ANAND / 29	84819090	1 EA	11,182	11,182
Item Title. 50 SAP CODE 8350950351	BLISS ANAND / 28	84819090	1 EA	9,181	9,181
Item Title. 120 SAP CODE 8350950421	BLISS ANAND / 28	84819090	1 EA	4,237	4,237
Item Title. 140 SAP CODE 8350950441	BLISS ANAND / 29	84819090	1 EA	6,982	6,982
Item Title. 180 SAP CODE 8350950481	BLISS ANAND / 29	84819090	1 EA	4,339	4,339
Item Title. 200 SAP CODE 8350950501	BLISS ANAND / 29	84819090	1 EA	3,355	3,355
Item Title. 150 SAP CODE 8350950451	BLISS ANAND / 29	84819090	1 EA	5,385	5,385
Item Title. 60 SAP CODE 8350950361	BLISS ANAND / 28	84819090	1 EA	3,831	3,831
Item Title. 210 SAP CODE 8350950521	BLISS ANAND / 29	84819090	1 EA	2,093	2,093
Item Title. 100 SAP CODE 8350950401	BLISS ANAND / 28	84819090	2 EA	6,902	13,804
Item Title. 30 SAP CODE 8350950331	BLISS ANAND / 28	84819090	1 EA	8,828	8,828
Item Title. 190 SAP CODE 8350950491	BLISS ANAND / 29	84819090	1 EA	5,205	5,205

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

12 Jun 2026

Published

20 Apr 2026

Bid Opening

30 Apr 2026

Bill of Quantities

Item Wise

GeM BOQ Items (21 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	NCM2613002 Item No. 10 SAP CODE 8350950281	As Per RFQ item no 10	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
2	Item Title. 20 SAP CODE 8350950291	As Per RFQ item no 20	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
3	Item Title. 30 SAP CODE 8350950331	As Per RFQ item no 30	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
4	Item Title. 40 SAP CODE 8350950341	As Per RFQ item no 40	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
5	Item Title. 50 SAP CODE 8350950351	As Per RFQ item no 50	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
6	Item Title. 60 SAP CODE 8350950361	As Per RFQ item no 60	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
7	Item Title. 70 SAP CODE 8350950371	As Per RFQ item no 70	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
8	Item Title. 80 SAP CODE 8350950381	As Per RFQ item no 80	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
9	Item Title. 90 SAP CODE 8350950391	As Per RFQ item no 90	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
10	Item Title. 100 SAP CODE 8350950401	As Per RFQ item no 100	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90

Stage Documents

Award of Contract

contract_GEMC-511687781300185.pdf

GEM_CONTRACT • 0.15 MB

Documents

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

Tender Documents

bid_9232398.pdf

GEM_BID

BOQ Documents

enquirycumoffer_ncm2613002_2026-04-18-10-17-46_4f3da6fe1906d94f00385b94284e352f.pdf

BOQ

boq_2613002_2026-04-18-10-17-46_dcba726f85e1b4e75c7e426e3a4e21d7.csv

BOQ

Work Item Documents

Tenderdocs_61978053-1e68-4066-8b6d1776488311303_PRADEEP_KUMAR_519855.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

Tenderdocs_61978053-1e68-4066-8b6d1776488311303_PRADEEP_KUMAR_519855.pdf

GEM_OTHER • 1.04 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Schedule

Awarded To

Bids

Value

Schedule 1

BLISS ANAND PRIVATE LIMITED

₹17,242

Schedule 2

BLISS ANAND PRIVATE LIMITED

₹9,468

Schedule 3

BLISS ANAND PRIVATE LIMITED

₹8,828

Schedule 4

BLISS ANAND PRIVATE LIMITED

₹15,415

Schedule 5

BLISS ANAND PRIVATE LIMITED

₹9,181

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item Title. 70 SAP CODE 8350950371

BLISS ANAND / 28

84819090

1 EA

10,983

NCM2613002 Item No. 10 SAP CODE 8350950281

BLISS ANAND / 28

84819090

1 EA

17,242

Item Title. 110 SAP CODE 8350950411

BLISS ANAND / 28

84819090

1 EA

4,237

Item Title. 90 SAP CODE 8350950391

BLISS ANAND / 28

84819090

1 EA

1,824

Item Title. 40 SAP CODE 8350950341

BLISS ANAND / 28

84819090

1 EA

15,415

Item Title. 160 SAP CODE 8350950461

BLISS ANAND / 29

84819090

1 EA

8,728

Item Title. 20 SAP CODE 8350950291

BLISS ANAND / 28

84819090

1 EA

9,468

Item Title. 80 SAP CODE 8350950381

BLISS ANAND / 28

84819090

1 EA

7,804

Item Title. 170 SAP CODE 8350950471

BLISS ANAND / 29

84819090

1 EA

2,295

Item Title. 130 SAP CODE 8350950431

BLISS ANAND / 29

84819090

1 EA

11,182

Item Title. 50 SAP CODE 8350950351

BLISS ANAND / 28

84819090

1 EA

9,181

Item Title. 120 SAP CODE 8350950421

BLISS ANAND / 28

84819090

1 EA

4,237

Item Title. 140 SAP CODE 8350950441

BLISS ANAND / 29

84819090

1 EA

6,982

Item Title. 180 SAP CODE 8350950481

BLISS ANAND / 29

84819090

1 EA

4,339

Item Title. 200 SAP CODE 8350950501

BLISS ANAND / 29

84819090

1 EA

3,355

Item Title. 150 SAP CODE 8350950451

BLISS ANAND / 29

84819090

1 EA

5,385

Item Title. 60 SAP CODE 8350950361

BLISS ANAND / 28

84819090

1 EA

3,831

Item Title. 210 SAP CODE 8350950521

BLISS ANAND / 29

84819090

1 EA

2,093

Item Title. 100 SAP CODE 8350950401

BLISS ANAND / 28

84819090

2 EA

6,902

13,804

Item Title. 30 SAP CODE 8350950331

BLISS ANAND / 28

84819090

1 EA

8,828

Item Title. 190 SAP CODE 8350950491

BLISS ANAND / 29

84819090

1 EA

5,205

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

NCM2613002 Item No. 10 SAP CODE 8350950281

As Per RFQ item no 10

Vinod Kumar Malik