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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | MASPERO INDIA PRIVATE LIMITED | 1 | ₹8.3 L |
| 2 | Schedule 2 | MASPERO INDIA PRIVATE LIMITED | 1 | ₹52,755 |
| 3 | Schedule 3 | MASPERO INDIA PRIVATE LIMITED | 1 | ₹3.4 L |
| 4 | Schedule 4 | MASPERO INDIA PRIVATE LIMITED | 1 | ₹1.5 L |
| 5 | Schedule 5 | MASPERO INDIA PRIVATE LIMITED | 1 | ₹32,472 |
Updated dates
Tender Value
₹23.1 L
EMD Value
Exempted
Closing Date
26 Mar 2026, 3:00 pmClosed
Item No. 10 SAP CODE 6675314521
Item No. 20 SAP CODE 6675300771
Item No. 30 SAP CODE 6675302133
Item No. 40 SAP CODE 6675306003
Item No. 50 SAP CODE 6675109611
Item No. 60 SAP CODE 6675109601
Item No. 70 SAP CODE 6675304523
Item No. 80 SAP CODE 6675302081
Item No. 90 SAP CODE 6675300981
Item No. 100 SAP CODE 6675302123
Item No. 110 SAP CODE 6675310913
Item No. 120 SAP CODE 6675310923
Item No. 130 SAP CODE 6675314513
Item No. 140 SAP CODE 6675303341
8987467
GEM/2026/B/7240702
Two Packet Bid
Item No. 10 SAP CODE 6675314521,Item No. 20 SAP CODE 6675300771,Item No. 30 SAP CODE 6675302133,Ite
Haryana; Panipat
Item wise evaluation
BOQ
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Item No. 60 SAP CODE 6675109601 | Maspero | 8431 | 5 EA | 5,913 | 29,565 |
| Item No. 130 SAP CODE 6675314513 | Maspero | 8431 | 1 EA | 374,500 | 374,500 |
| Item No. 30 SAP CODE 6675302133 | Maspero | 8431 | 2 EA | 172,382 | 344,764 |
| Item No. 110 SAP CODE 6675310913 | Maspero | 8431 | 2 EA | 68,633 | 137,266 |
| Item No. 10 SAP CODE 6675314521 | Maspero | 8431 | 1 EA | 827,462 | 827,462 |
| Item No. 40 SAP CODE 6675306003 | Maspero | 8431 | 1 EA | 150,819 | 150,819 |
| Item No. 70 SAP CODE 6675304523 | Maspero | 8431 | 5 EA | 6,283 | 31,415 |
| Item No. 120 SAP CODE 6675310923 | Maspero | 8431 | 2 EA | 71,188 | 142,376 |
| Item No. 100 SAP CODE 6675302123 | Maspero | 8431 | 20 EA | 2,307 | 46,140 |
| Item No. 20 SAP CODE 6675300771 | Maspero | 8431 | 15 EA | 3,517 | 52,755 |
| Item No. 80 SAP CODE 6675302081 | Maspero | 8431 | 10 EA | 3,664 | 36,640 |
| Item No. 90 SAP CODE 6675300981 | Maspero | 8431 | 5 EA | 20,056 | 100,280 |
| Item No. 50 SAP CODE 6675109611 | Maspero | 8431 | 8 EA | 4,059 | 32,472 |
2 documents required · 2 mandatory
Exempted
Yes
2 Jun 2026
16 Feb 2026
26 Mar 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Item No. 10 SAP CODE 6675314521 | As Per RFQ item no 10 | 1 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 2 | Item No. 20 SAP CODE 6675300771 | As Per RFQ item no 20 | 15 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 3 | Item No. 30 SAP CODE 6675302133 | As Per RFQ item no 30 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 4 | Item No. 40 SAP CODE 6675306003 | As Per RFQ item no 40 | 1 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 5 | Item No. 50 SAP CODE 6675109611 | As Per RFQ item no 50 | 8 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 6 | Item No. 60 SAP CODE 6675109601 | As Per RFQ item no 60 | 5 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 7 | Item No. 70 SAP CODE 6675304523 | As Per RFQ item no 70 | 5 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 8 | Item No. 80 SAP CODE 6675302081 | As Per RFQ item no 80 | 10 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 9 | Item No. 90 SAP CODE 6675300981 | As Per RFQ item no 90 | 5 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
| 10 | Item No. 100 SAP CODE 6675302123 | As Per RFQ item no 100 | 20 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 180 |
contract_GEMC-511687716895056.pdf
GEM_CONTRACT • 0.11 MB
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bid_8987467.pdf
GEM_BID
rfq_2026-02-14-14-29-12_5b7ae49e8842438352a1896a8d1e5cd7.pdf
BOQ
boq_ncm2516132_2026-02-14-14-29-12_574f30eb8a105bb129e241f468007ffe.csv
BOQ
1771059945.pdf
OTHER
1771059939.pdf
OTHER
Terms_589985ac-c2a9-483f-b26e1771060199396_MWADURKAR.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771059945.pdf
GEM_OTHER • 0.19 MB
1771059939.pdf
GEM_OTHER • 0.19 MB
Terms_589985ac-c2a9-483f-b26e1771060199396_MWADURKAR.docx
GEM_OTHER • 0.12 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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