GeM

AOC

Goods

Item No. 10 SAP CODE 8384488263,INSTALLATION COMMISIONING ITEM 10,Item No. 20 SAP CODE 8384958722,I

BOQ

Converts to RA

High Value

ELECTRIC ACTUATORS

Iocl- Panipat Refinery

Panipat, Haryana

Amount: ₹1.3 CrCloses: 3 Aug 2026Closed

Timeline

Published22 Jun 2026
Closed3 Aug 2026
Technical Evaluation28 Sept 2026
Awarded6 Oct 2026

Bids

5 Bids6 Oct 2026

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	AUMA INDIA PRIVATE LIMITED	1	₹24.5 L
2	Schedule 2	AUMA INDIA PRIVATE LIMITED	1	₹1.2 L
3	Schedule 3	AUMA INDIA PRIVATE LIMITED	1	₹11.3 L
4	Schedule 4	AUMA INDIA PRIVATE LIMITED	1	₹40,120
5	Schedule 5	AUMA INDIA PRIVATE LIMITED	1	₹17.3 L

Corrigenda

Corrigendum

4 updatesLatest on 27 Jul 2026Submission Ends:3 Aug 2026

Date changes

Submission Ends3 Aug 2026Bid Opening3 Aug 2026

Tender Value

₹1.3 Cr

EMD Value

Exempted

Closing Date

3 Aug 2026, 3:00 pmClosed

Work Description

ELECTRIC ACTUATORS

Tender Information

Tender ID

9502030

Reference Number

GEM/2026/B/7694481

Tender Type

Two Packet Bid

Product Category

Item No. 10 SAP CODE 8384488263,INSTALLATION COMMISIONING ITEM 10,Item No. 20 SAP CODE 8384958722,I

Form of Contract

GeM Contract

Location

Panipat, Haryana

Evaluation Method

Group wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687778854953

Awarded to ROTORK CONTROLS (INDIA) PRIVATE LIMITED

₹85.0 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item No. 90 SAP CODE 8384956412	Rotork / IQ	8501	16 EA	306,844	4,909,504
INSTALLATION COMMISIONING ITEM 90	Rotork / I&C	9987	1 SU	320,960	320,960
Item No. 70 SAP CODE 8384483853	Rotork / IQ	8501	2 EA	315,535	631,070
INSTALLATION COMMISIONING ITEM 70	Rotork / I&C	9987	1 SU	40,120	40,120
Item No. 100 SAP CODE 8384956732	Rotork / IQ	8501	5 EA	327,595	1,637,975
INSTALLATION COMMISIONING ITEM 100	Rotork / I&C	9987	1 SU	100,300	100,300
Item No. 80 SAP CODE 8384488144	Rotork / IQ	8501	1 EA	315,535	315,535
INSTALLATION COMMISIONING ITEM 80	Rotork / I&C	9987	1 SU	20,060	20,060
Item No. 110 SAP CODE 8384956722	Rotork / IQ	8501	2 EA	240,259	480,518
INSTALLATION COMMISIONING ITEM 110	Rotork / I&C	9987	1 SU	40,120	40,120

GEMC-511687762453480

Awarded to AUMA INDIA PRIVATE LIMITED

₹1.3 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item No. 50 SAP CODE 8384958782	AUMA / TR-M1000X	85015100	4 EA	490,415	1,961,660
INSTALLATION COMMISIONING ITEM 50	AUMA	9987	1 SU	70,800	70,800
Item No. 20 SAP CODE 8384958722	AUMA / TR-M1000X	85015100	2 EA	564,914	1,129,828
INSTALLATION COMMISIONING ITEM 20	AUMA	9987	1 SU	40,120	40,120
Item No. 140 SAP CODE 8384958492	AUMA / TR-M120X	85015100	3 EA	289,126	867,378
INSTALLATION COMMISIONING ITEM 140	AUMA	9987	1 SU	53,100	53,100
Item No. 60 SAP CODE 8384958702	AUMA / TR-M1000X	85015100	3 EA	491,287	1,473,861
INSTALLATION COMMISIONING ITEM 60	AUMA	9987	1 SU	60,180	60,180
Item No. 30 SAP CODE 8384958832	AUMA / TR-M1000X	85015100	4 EA	432,650	1,730,600
INSTALLATION COMMISIONING ITEM 30	AUMA	9987	1 SU	70,800	70,800
Item No. 130 SAP CODE 8384958332	AUMA / TR-M1000X	85015100	1 EA	503,090	503,090
INSTALLATION COMMISIONING ITEM 130	AUMA	9987	1 SU	17,700	17,700
Item No. 120 SAP CODE 8384956742	AUMA / TR-M500X	85015100	2 EA	437,799	875,598
INSTALLATION COMMISIONING ITEM 120	AUMA	9987	1 SU	35,400	35,400
Item No. 10 SAP CODE 8384488263	AUMA / TR-M500X	85015100	6 EA	408,776	2,452,656
INSTALLATION COMMISIONING ITEM 10	AUMA	9987	1 SU	120,360	120,360
Item No. 40 SAP CODE 8384958902	AUMA / TR-M1000X	85015100	2 EA	507,847	1,015,694
INSTALLATION COMMISIONING ITEM 40	AUMA	9987	1 SU	40,120	40,120

Documents Required

2 documents required · 2 mandatory

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Beneficiary

DGM (MT), IOCL- Panipat Refinery, INDIAN OIL CORPORATION LIMITED, IOCL- Panipat Refinery, Ministry of Petroleum and, Natural Gas, (.)

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Oct 2026

Published

22 Jun 2026

Bid Opening

3 Aug 2026

Bill of Quantities

Item Wise

GeM BOQ Items (28 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)	Spec
1	Item No. 10 SAP CODE 8384488263	As Per RFQ item no 10	6	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
2	INSTALLATION COMMISIONING ITEM 10	As per RFQ Item 140	1	SU	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
3	Item No. 20 SAP CODE 8384958722	As Per RFQ item no 20	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
4	INSTALLATION COMMISIONING ITEM 20	As per RFQ Item 140	1	SU	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
5	Item No. 30 SAP CODE 8384958832	As Per RFQ item no 30	4	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
6	INSTALLATION COMMISIONING ITEM 30	As per RFQ Item 140	1	SU	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
7	Item No. 40 SAP CODE 8384958902	As Per RFQ item no 40	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
8	INSTALLATION COMMISIONING ITEM 40	As per RFQ Item 140	1	SU	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180
9	Item No. 50 SAP CODE 8384958782	As Per RFQ item no 50	4	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180	-
10	INSTALLATION COMMISIONING ITEM 50	As per RFQ Item 140	1	SU	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	180

Stage Documents

Award of Contract

contract_GEMC-511687778854953.pdf

GEM_CONTRACT • 0.10 MB

contract_GEMC-511687762453480.pdf

GEM_CONTRACT

Documents

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

Tender Documents

bid_9502030.pdf

GEM_BID • 0.24 MB

BOQ Documents

rfq_specifications_merged_2026-06-22-12-20-01_2657922baf7611bddca342bc1666bef9.pdf

BOQ • 8.35 MB

boq_ncm2616028_2026-06-22-12-20-01_0b62931be2798a66d3c5c100356b5682.csv

BOQ • 0.00 MB

Additional Documents

Terms_18aaa793-6dfe-4814-bdd61782112999990_MWADURKAR.docx

GEM_OTHER • 0.13 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Corrigendum Documents

corrigendum_4433338.pdf

PDF • 0.04 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

Awarded To

Bids

Value

Schedule 1

AUMA INDIA PRIVATE LIMITED

₹24.5 L

Schedule 2

AUMA INDIA PRIVATE LIMITED

₹1.2 L

Schedule 3

AUMA INDIA PRIVATE LIMITED

₹11.3 L

Schedule 4

AUMA INDIA PRIVATE LIMITED

₹40,120

Schedule 5

AUMA INDIA PRIVATE LIMITED

₹17.3 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item No. 90 SAP CODE 8384956412

Rotork / IQ

8501

16 EA

306,844

4,909,504

INSTALLATION COMMISIONING ITEM 90

Rotork / I&C

9987

1 SU

320,960

Item No. 70 SAP CODE 8384483853

Rotork / IQ

8501

2 EA

315,535

631,070

INSTALLATION COMMISIONING ITEM 70

Rotork / I&C

9987

1 SU

40,120

Item No. 100 SAP CODE 8384956732

Rotork / IQ

8501

5 EA

327,595

1,637,975

INSTALLATION COMMISIONING ITEM 100

Rotork / I&C

9987

1 SU

100,300

Item No. 80 SAP CODE 8384488144

Rotork / IQ

8501

1 EA

315,535

INSTALLATION COMMISIONING ITEM 80

Rotork / I&C

9987

1 SU

20,060

Item No. 110 SAP CODE 8384956722

Rotork / IQ

8501

2 EA

240,259

480,518

INSTALLATION COMMISIONING ITEM 110

Rotork / I&C

9987

1 SU

40,120

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item No. 50 SAP CODE 8384958782

AUMA / TR-M1000X

85015100

4 EA

490,415

1,961,660

INSTALLATION COMMISIONING ITEM 50

AUMA

9987

1 SU

70,800

Item No. 20 SAP CODE 8384958722

AUMA / TR-M1000X

85015100

2 EA

564,914

1,129,828

INSTALLATION COMMISIONING ITEM 20

AUMA

9987

1 SU

40,120

Item No. 140 SAP CODE 8384958492

AUMA / TR-M120X

85015100

3 EA

289,126

867,378

INSTALLATION COMMISIONING ITEM 140

AUMA

9987

1 SU

53,100

Item No. 60 SAP CODE 8384958702

AUMA / TR-M1000X

85015100

3 EA

491,287

1,473,861

INSTALLATION COMMISIONING ITEM 60

AUMA

9987

1 SU

60,180

Item No. 30 SAP CODE 8384958832

AUMA / TR-M1000X

85015100

4 EA

432,650

1,730,600

INSTALLATION COMMISIONING ITEM 30

AUMA

9987

1 SU

70,800

Item No. 130 SAP CODE 8384958332

AUMA / TR-M1000X

85015100

1 EA

503,090

INSTALLATION COMMISIONING ITEM 130

AUMA

9987

1 SU

17,700

Item No. 120 SAP CODE 8384956742

AUMA / TR-M500X

85015100

2 EA

437,799

875,598

INSTALLATION COMMISIONING ITEM 120

AUMA

9987

1 SU

35,400

Item No. 10 SAP CODE 8384488263

AUMA / TR-M500X

85015100

6 EA

408,776

2,452,656

INSTALLATION COMMISIONING ITEM 10

AUMA

9987

1 SU

120,360

Item No. 40 SAP CODE 8384958902

AUMA / TR-M1000X

85015100

2 EA

507,847

1,015,694

INSTALLATION COMMISIONING ITEM 40

AUMA

9987

1 SU

40,120

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Spec

Item No. 10 SAP CODE 8384488263

As Per RFQ item no 10

Vinod Kumar Malik