GeM

AOC

Goods

NCM2613019 Item No. 10 SAP CODE 8387050231,Item Title. 20 SAP CODE 8387050241,Item Title. 30 SAP CO

BOQ

NCM2613019 NIRMAL MAKE PSV SPARES

Iocl- Panipat Refinery

Panipat, Haryana

Amount: ₹13.1 LCloses: 29 Jun 2026Closed

Timeline

Published18 Jun 2026
Closed29 Jun 2026
Awarded24 Aug 2026

Bids

1 Bid24 Aug 2026

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	NIRMAL INDUSTRIAL CONTROLS PRIVATE LIMITED	1	₹5,568.30
2	Schedule 2	NIRMAL INDUSTRIAL CONTROLS PRIVATE LIMITED	1	₹10,567.80
3	Schedule 3	NIRMAL INDUSTRIAL CONTROLS PRIVATE LIMITED	1	₹1.5 L
4	Schedule 4	NIRMAL INDUSTRIAL CONTROLS PRIVATE LIMITED	1	₹10,567.80
5	Schedule 5	NIRMAL INDUSTRIAL CONTROLS PRIVATE LIMITED	1	₹9,886.50

Tender Value

₹13.1 L

EMD Value

Exempted

Closing Date

29 Jun 2026, 3:00 pmClosed

Work Description

NCM2613019 NIRMAL MAKE PSV SPARES

Tender Information

Tender ID

9473954

Reference Number

GEM/2026/B/7669345

Tender Type

Two Packet Bid

Product Category

NCM2613019 Item No. 10 SAP CODE 8387050231,Item Title. 20 SAP CODE 8387050241,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-511687780847629

Awarded to NIRMAL INDUSTRIAL CONTROLS PRIVATE LIMITED

₹13.1 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item Title. 140 SAP CODE 8387050791	Nirmal Make / MODEL SR10	84819090	1 EA	54,090	54,090
Item Title. 150 SAP CODE 8387050851	Nirmal Make / MODEL SR10	84819090	1 EA	24,431.4	24,431.4
Item Title. 70 SAP CODE 8387050411	Nirmal Make / MODEL SR10	84819090	1 EA	4,090.5	4,090.5
NCM2613019 Item No. 10 SAP CODE 8387050231	Nirmal Make / MODEL SR10	84819090	1 EA	5,568.3	5,568.3
Item Title. 20 SAP CODE 8387050241	Nirmal Make / MODEL SR07	84819090	1 EA	10,567.8	10,567.8
Item Title. 160 SAP CODE 8387051271	Nirmal Make / MODEL SR10	84819090	1 EA	491,353.2	491,353.2
Item Title. 80 SAP CODE 8387050651	Nirmal Make / MODEL SR10	84819090	1 EA	111,702.6	111,702.6
Item Title. 120 SAP CODE 8387050751	Nirmal Make / MODEL SR07	84819090	1 EA	49,998.6	49,998.6
Item Title. 110 SAP CODE 8387050711	Nirmal Make / MODEL SR07	84819090	1 EA	4,090.5	4,090.5
Item Title. 100 SAP CODE 8387050691	Nirmal Make / MODEL SR07	84819090	1 EA	12,840.3	12,840.3
Item Title. 180 SAP CODE 8387051351	Nirmal Make / MODEL SR07	84819090	1 EA	12,840.3	12,840.3
Item Title. 170 SAP CODE 8387051331	Nirmal Make / MODEL SR07	84819090	1 EA	16,136.1	16,136.1
Item Title. 60 SAP CODE 8387050381	Nirmal Make / MODEL SR10	84819090	1 EA	16,136.1	16,136.1
Item Title. 50 SAP CODE 8387050391	Nirmal Make / MODEL SR10	84819090	1 EA	9,886.5	9,886.5
Item Title. 190 SAP CODE 8387051371	Nirmal Make / MODEL SR07	84819090	1 EA	4,090.5	4,090.5
Item Title. 30 SAP CODE 8387050251	Nirmal Make / MODEL SR10	84819090	2 EA	76,589.1	153,178.2
Item Title. 130 SAP CODE 8387050771	Nirmal Make / MODEL SR10	84819090	1 EA	250,449.3	250,449.3
Item Title. 90 SAP CODE 8387050671	Nirmal Make / MODEL SR07	84819090	1 EA	16,136.1	16,136.1
Item Title. 40 SAP CODE 8387050361	Nirmal Make / MODEL SR07	84819090	1 EA	10,567.8	10,567.8
Item Title. 200 SAP CODE 8387051531	Nirmal Make / MODEL SR07	84819090	1 EA	49,998.6	49,998.6

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

24 Aug 2026

Published

18 Jun 2026

Bid Opening

29 Jun 2026

Bill of Quantities

Item Wise

GeM BOQ Items (20 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	NCM2613019 Item No. 10 SAP CODE 8387050231	As Per RFQ item no 10	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
2	Item Title. 20 SAP CODE 8387050241	As Per RFQ item no 20	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
3	Item Title. 30 SAP CODE 8387050251	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 8387050361	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 8387050391	As Per RFQ item no 50	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
6	Item Title. 60 SAP CODE 8387050381	As Per RFQ item no 60	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
7	Item Title. 70 SAP CODE 8387050411	As Per RFQ item no 70	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
8	Item Title. 80 SAP CODE 8387050651	As Per RFQ item no 80	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
9	Item Title. 90 SAP CODE 8387050671	As Per RFQ item no 90	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
10	Item Title. 100 SAP CODE 8387050691	As Per RFQ item no 100	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180

Stage Documents

Award of Contract

contract_GEMC-511687780847629.pdf

GEM_CONTRACT • 1.29 MB

Documents

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

Tender Documents

bid_9473954.pdf

GEM_BID • 0.17 MB

BOQ Documents

enquirycumoffer_ncm2613019_2026-06-16-11-56-02_497dcdac7b791950f7994a7435982cdb.pdf

BOQ • 1.77 MB

boq_2613019_2026-06-16-11-56-02_c8f8809ff52cc90d57ad066c97020552.csv

BOQ • 0.00 MB

Additional Documents

1781591923.pdf

GEM_OTHER • 0.22 MB

Tenderdocs_c2a1903b-d189-4422-aa501781592057859_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

NIRMAL INDUSTRIAL CONTROLS PRIVATE LIMITED

₹5,568.30

Schedule 2

NIRMAL INDUSTRIAL CONTROLS PRIVATE LIMITED

₹10,567.80

Schedule 3

NIRMAL INDUSTRIAL CONTROLS PRIVATE LIMITED

₹1.5 L

Schedule 4

NIRMAL INDUSTRIAL CONTROLS PRIVATE LIMITED

₹10,567.80

Schedule 5

NIRMAL INDUSTRIAL CONTROLS PRIVATE LIMITED

₹9,886.50

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item Title. 140 SAP CODE 8387050791

Nirmal Make / MODEL SR10

84819090

1 EA

54,090

Item Title. 150 SAP CODE 8387050851

Nirmal Make / MODEL SR10

84819090

1 EA

24,431.4

Item Title. 70 SAP CODE 8387050411

Nirmal Make / MODEL SR10

84819090

1 EA

4,090.5

NCM2613019 Item No. 10 SAP CODE 8387050231

Nirmal Make / MODEL SR10

84819090

1 EA

5,568.3

Item Title. 20 SAP CODE 8387050241

Nirmal Make / MODEL SR07

84819090

1 EA

10,567.8

Item Title. 160 SAP CODE 8387051271

Nirmal Make / MODEL SR10

84819090

1 EA

491,353.2

Item Title. 80 SAP CODE 8387050651

Nirmal Make / MODEL SR10

84819090

1 EA

111,702.6

Item Title. 120 SAP CODE 8387050751

Nirmal Make / MODEL SR07

84819090

1 EA

49,998.6

Item Title. 110 SAP CODE 8387050711

Nirmal Make / MODEL SR07

84819090

1 EA

4,090.5

Item Title. 100 SAP CODE 8387050691

Nirmal Make / MODEL SR07

84819090

1 EA

12,840.3

Item Title. 180 SAP CODE 8387051351

Nirmal Make / MODEL SR07

84819090

1 EA

12,840.3

Item Title. 170 SAP CODE 8387051331

Nirmal Make / MODEL SR07

84819090

1 EA

16,136.1

Item Title. 60 SAP CODE 8387050381

Nirmal Make / MODEL SR10

84819090

1 EA

16,136.1

Item Title. 50 SAP CODE 8387050391

Nirmal Make / MODEL SR10

84819090

1 EA

9,886.5

Item Title. 190 SAP CODE 8387051371

Nirmal Make / MODEL SR07

84819090

1 EA

4,090.5

Item Title. 30 SAP CODE 8387050251

Nirmal Make / MODEL SR10

84819090

2 EA

76,589.1

153,178.2

Item Title. 130 SAP CODE 8387050771

Nirmal Make / MODEL SR10

84819090

1 EA

250,449.3

Item Title. 90 SAP CODE 8387050671

Nirmal Make / MODEL SR07

84819090

1 EA

16,136.1

Item Title. 40 SAP CODE 8387050361

Nirmal Make / MODEL SR07

84819090

1 EA

10,567.8

Item Title. 200 SAP CODE 8387051531

Nirmal Make / MODEL SR07

84819090

1 EA

49,998.6

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

NCM2613019 Item No. 10 SAP CODE 8387050231

As Per RFQ item no 10

Vinod Kumar Malik