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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | KTR COUPLINGS (INDIA) PRIVATE LIMITED | 1 | ₹52,156 |
| 2 | Schedule 2 | KTR COUPLINGS (INDIA) PRIVATE LIMITED | 1 | ₹34,491.40 |
| 3 | Schedule 3 | KTR COUPLINGS (INDIA) PRIVATE LIMITED | 1 | ₹34,491.40 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Jul 2026, 3:00 pmClosed
LINE ITEM 10 SAP CODE 5417910311
LINE ITEM 20 SAP CODE 5417910281
LINE ITEM 30 SAP CODE 5417910181
9503355
GEM/2026/B/7695647
Two Packet Bid
LINE ITEM 10 SAP CODE 5417910311,LINE ITEM 20 SAP CODE 5417910281,LINE ITEM 30 SAP CODE 5417910181
Panipat, Haryana
Item wise evaluation
PRODUCT_CUSTOM
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery | Spec |
|---|---|---|---|---|
| LINE ITEM 10 SAP CODE 5417910311 | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 40 | 56 days | |
| LINE ITEM 20 SAP CODE 5417910281 | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 10 | 56 days | |
| LINE ITEM 30 SAP CODE 5417910181 | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 10 | 56 days |
Exempted
Yes
1 Jul 2026
24 Jun 2026
1 Jul 2026
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bid_9503355.pdf
GEM_BID • 0.11 MB
enquirycumoffer_ncm2613026_2026-06-22-14-48-22_876a3ddaafdd1ccdf50b5bdfbaa2de08.pdf
GEM_SPEC • 0.75 MB
enquirycumoffer_ncm2613026_2026-06-22-14-50-29_94638069d74d2a13c0c0902b1b930c08.pdf
GEM_SPEC • 0.75 MB
enquirycumoffer_ncm2613026_2026-06-22-14-52-08_0c5dedfb4d7befe32b830579dbffde18.pdf
GEM_SPEC • 0.75 MB
1782120484.pdf
GEM_OTHER • 1.04 MB
1782120493.pdf
GEM_OTHER • 0.59 MB
1782120502.pdf
GEM_OTHER • 0.75 MB
Tenderdocs_3756d85a-f8f8-4f88-9b471782193778191_PRADEEP_KUMAR_519855.pdf
GEM_OTHER • 1.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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