GeM

AOC

Goods

NCM2613009 Item No. 10 SAP CODE 2810300041,Item Title. 20 SAP CODE 2810300051,Item Title. 30 SAP CO

BOQ

NCM2613009 THERMAX MAKE CHILLER PACKAGE SPARES

Iocl- Panipat Refinery

Panipat, Haryana

Amount: ₹1.6 CrCloses: 18 May 2026Closed

Timeline

Published7 May 2026
Closed18 May 2026
Awarded27 Jun 2026

Bids

1 Bid27 Jun 2026

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	NAMOAADI INDUSTRIES PRIVATE LIMITED	1	₹4.3 L
2	Schedule 2	NAMOAADI INDUSTRIES PRIVATE LIMITED	1	₹85,258.50
3	Schedule 3	NAMOAADI INDUSTRIES PRIVATE LIMITED	1	₹22,120.30
4	Schedule 4	NAMOAADI INDUSTRIES PRIVATE LIMITED	1	₹32,669.80
5	Schedule 5	NAMOAADI INDUSTRIES PRIVATE LIMITED	1	₹1.7 L

Tender Value

₹1.6 Cr

EMD Value

Exempted

Closing Date

18 May 2026, 3:00 pmClosed

Work Description

NCM2613009 THERMAX MAKE CHILLER PACKAGE SPARES

Tender Information

Tender ID

9293210

Reference Number

GEM/2026/B/7507355

Tender Type

Two Packet Bid

Product Category

NCM2613009 Item No. 10 SAP CODE 2810300041,Item Title. 20 SAP CODE 2810300051,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-511687731273054

Awarded to NAMOAADI INDUSTRIES PRIVATE LIMITED

₹1.6 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item Title. 110 SAP CODE 2810300231	Thermax / 5G 7L C/363	84189900	8 EA	613,910.48	4,911,283.84
Item Title. 130 SAP CODE 2810300241	Thermax / 5G 7L C/363	84189900	4 EA	231,507.6	926,030.4
Item Title. 20 SAP CODE 2810300051	Thermax / 5G 7L C/363	84189900	6 EA	14,209.75	85,258.5
Item Title. 210 SAP CODE 2810300181	Thermax / 5G 7L C/363	84189900	5 EA	19,792.28	98,961.4
Item Title. 60 SAP CODE 2810300091	Thermax / 5G 7L C/363	84189900	8 EA	3,766.08	30,128.64
Item Title. 50 SAP CODE 2810300081	Thermax / 5G 7L C/363	84189900	36 EA	4,677.58	168,392.88
Item Title. 230 SAP CODE 2810300201	Thermax / 5G 7L C/363	84189900	2 EA	4,999.62	9,999.24
Item Title. 80 SAP CODE 2810300211	Thermax / 5G 7L C/363	84189900	1 EA	168,338	168,338
Item Title. 140 SAP CODE 2810300111	Thermax / 5G 7L C/363	84189900	12 EA	4,846.21	58,154.52
Item Title. 40 SAP CODE 2810300071	Thermax / 5G 7L C/363	84189900	4 EA	8,167.45	32,669.8
Item Title. 150 SAP CODE 2810300121	Thermax / 5G 7L C/363	84189900	3 EA	5,975.24	17,925.72
Item Title. 200 SAP CODE 2810300171	Thermax / 5G 7L C/363	84189900	3 EA	32,933.14	98,799.42
Item Title. 120 SAP CODE 2810318668	Thermax / 5G 7L C/363	84189900	1 EA	1,210,576.35	1,210,576.35
Item Title. 30 SAP CODE 2810300061	Thermax / 5G 7L C/363	84189900	5 EA	4,424.06	22,120.3
Item Title. 100 SAP CODE 2090990378	Thermax / 5G 7L C/363	84189900	2 EA	3,738,958.1	7,477,916.2
Item Title. 180 SAP CODE 2810300151	Thermax / 5G 7L C/363	84189900	3 EA	4,295.2	12,885.6
Item Title. 170 SAP CODE 2810300141	Thermax / 5G 7L C/363	84189900	3 EA	4,406.88	13,220.64
Item Title. 190 SAP CODE 2810300161	Thermax / 5G 7L C/363	84189900	3 EA	37,994.11	113,982.33
Item Title. 70 SAP CODE 2810300101	Thermax / 5G 7L C/363	84189900	4 EA	7,591.02	30,364.08
Item Title. 160 SAP CODE 2810300131	Thermax / 5G 7L C/363	84189900	3 EA	5,918.79	17,756.37
Item Title. 220 SAP CODE 2810300191	Thermax / 5G 7L C/363	84189900	2 EA	35,853.88	71,707.76
Item Title. 90 SAP CODE 2810300221	Thermax / 5G 7L C/363	84189900	2 EA	46,077	92,154
NCM2613009 Item No. 10 SAP CODE 2810300041	Thermax / 5G 7L C/363	84189900	48 EA	8,981.88	431,130.24

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

27 Jun 2026

Published

7 May 2026

Bid Opening

18 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (23 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	NCM2613009 Item No. 10 SAP CODE 2810300041	As Per RFQ item no 10	48	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
2	Item Title. 20 SAP CODE 2810300051	As Per RFQ item no 20	6	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
3	Item Title. 30 SAP CODE 2810300061	As Per RFQ item no 30	5	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
4	Item Title. 40 SAP CODE 2810300071	As Per RFQ item no 40	4	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
5	Item Title. 50 SAP CODE 2810300081	As Per RFQ item no 50	36	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
6	Item Title. 60 SAP CODE 2810300091	As Per RFQ item no 60	8	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
7	Item Title. 70 SAP CODE 2810300101	As Per RFQ item no 70	4	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
8	Item Title. 80 SAP CODE 2810300211	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 2810300221	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 2090990378	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-511687731273054.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_9293210.pdf

GEM_BID • 0.18 MB

BOQ Documents

enquirycumoffer_ncm2613009_2026-05-06-10-57-33_0ee4b8d11aadd1ba427a062cd8991a87.pdf

BOQ • 1.94 MB

boq_2613009_2026-05-06-10-57-33_ba74ed6e75b5e10315a6aa61a5139165.csv

BOQ • 0.00 MB

Additional Documents

1778045972.pdf

GEM_OTHER • 0.22 MB

Tenderdocs_0de01268-3e3c-4078-9f091778046203204_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

NAMOAADI INDUSTRIES PRIVATE LIMITED

₹4.3 L

Schedule 2

NAMOAADI INDUSTRIES PRIVATE LIMITED

₹85,258.50

Schedule 3

NAMOAADI INDUSTRIES PRIVATE LIMITED

₹22,120.30

Schedule 4

NAMOAADI INDUSTRIES PRIVATE LIMITED

₹32,669.80

Schedule 5

NAMOAADI INDUSTRIES PRIVATE LIMITED

₹1.7 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item Title. 110 SAP CODE 2810300231

Thermax / 5G 7L C/363

84189900

8 EA

613,910.48

4,911,283.84

Item Title. 130 SAP CODE 2810300241

Thermax / 5G 7L C/363

84189900

4 EA

231,507.6

926,030.4

Item Title. 20 SAP CODE 2810300051

Thermax / 5G 7L C/363

84189900

6 EA

14,209.75

85,258.5

Item Title. 210 SAP CODE 2810300181

Thermax / 5G 7L C/363

84189900

5 EA

19,792.28

98,961.4

Item Title. 60 SAP CODE 2810300091

Thermax / 5G 7L C/363

84189900

8 EA

3,766.08

30,128.64

Item Title. 50 SAP CODE 2810300081

Thermax / 5G 7L C/363

84189900

36 EA

4,677.58

168,392.88

Item Title. 230 SAP CODE 2810300201

Thermax / 5G 7L C/363

84189900

2 EA

4,999.62

9,999.24

Item Title. 80 SAP CODE 2810300211

Thermax / 5G 7L C/363

84189900

1 EA

168,338

Item Title. 140 SAP CODE 2810300111

Thermax / 5G 7L C/363

84189900

12 EA

4,846.21

58,154.52

Item Title. 40 SAP CODE 2810300071

Thermax / 5G 7L C/363

84189900

4 EA

8,167.45

32,669.8

Item Title. 150 SAP CODE 2810300121

Thermax / 5G 7L C/363

84189900

3 EA

5,975.24

17,925.72

Item Title. 200 SAP CODE 2810300171

Thermax / 5G 7L C/363

84189900

3 EA

32,933.14

98,799.42

Item Title. 120 SAP CODE 2810318668

Thermax / 5G 7L C/363

84189900

1 EA

1,210,576.35

Item Title. 30 SAP CODE 2810300061

Thermax / 5G 7L C/363

84189900

5 EA

4,424.06

22,120.3

Item Title. 100 SAP CODE 2090990378

Thermax / 5G 7L C/363

84189900

2 EA

3,738,958.1

7,477,916.2

Item Title. 180 SAP CODE 2810300151

Thermax / 5G 7L C/363

84189900

3 EA

4,295.2

12,885.6

Item Title. 170 SAP CODE 2810300141

Thermax / 5G 7L C/363

84189900

3 EA

4,406.88

13,220.64

Item Title. 190 SAP CODE 2810300161

Thermax / 5G 7L C/363

84189900

3 EA

37,994.11

113,982.33

Item Title. 70 SAP CODE 2810300101

Thermax / 5G 7L C/363

84189900

4 EA

7,591.02

30,364.08

Item Title. 160 SAP CODE 2810300131

Thermax / 5G 7L C/363

84189900

3 EA

5,918.79

17,756.37

Item Title. 220 SAP CODE 2810300191

Thermax / 5G 7L C/363

84189900

2 EA

35,853.88

71,707.76

Item Title. 90 SAP CODE 2810300221

Thermax / 5G 7L C/363

84189900

2 EA

46,077

92,154

NCM2613009 Item No. 10 SAP CODE 2810300041

Thermax / 5G 7L C/363

84189900

48 EA

8,981.88

431,130.24

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

NCM2613009 Item No. 10 SAP CODE 2810300041

As Per RFQ item no 10

Vinod Kumar Malik