Tender Overview
| Tender Title | Procurement Of Spares For Gutor Make Ups | ||
| Tender ID | 2025_PR_183544_1 | Tender Reference Number | NCM2416164 |
| Tender Type | Single | ||
| Tender Opening Date | 2025-02-04 07:30 AM | Tender Closing Date | 2025-04-08 09:30 AM |
| Tender Value | Refer Document | Tender Location | Panipat Naphtha Cracker, Panipat. , Panipat , Haryana |
| Tender Category | Goods | Product Category | Machinery and Tools Tenders, Electrical Goods and Equipments Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders |
- Tender TitleProcurement Of Spares For Gutor Make Ups
- Tender ID2025_PR_183544_1
- Tender Reference NumberNCM2416164
- Tender TypeSingle
- Tender Opening Date2025-02-04 07:30 AM
- Tender Closing Date2025-04-08 09:30 AM
- Tender Value Refer Document
- Tender LocationPanipat Naphtha Cracker, Panipat.,Panipat, Haryana
- Tender CategoryGoods
- Product CategoryMachinery and Tools Tenders, Electrical Goods and Equipments Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders
Important Dates
| ePublished Date | 2025-02-04 07:30 AM | Bid Opening Date | 2025-04-09 09:30 AM |
| Document Download Start Date | 2025-02-04 07:30 AM | Document Download End Date | 2025-04-08 09:30 AM |
| Bid Submission Start Date | 2025-02-04 07:30 AM | Bid Submission End Date | 2025-04-08 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 80 |
- ePublished Date 2025-02-04 07:30 AM
- Bid Opening Date2025-04-09 09:30 AM
- Document Download Start Date2025-02-04 07:30 AM
- Document Download End Date2025-04-08 09:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-02-04 07:30 AM
- Bid Validity Period (in Days)80
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Not Applicable |
Tender Description
Work Description - Procurement Of Spares For Gutor Make Ups
IndianOil, a Central Government Ministry/Department, invites tenders for the PROCUREMENT OF SPARES FOR GUTOR MAKE UPS for their Panipat Naphtha Cracker facility located in Panipat. This is a single-stage tender under the 'Goods' category. The Tender Reference Number is NCM2416164 and the Tender ID is 2025_PR_183544_1. The ePublished Date and Document Download Start Date and Bid Submission Start Date is 04-Feb-2025 01:00 PM. Interested parties can download the tender documents until 08-Apr-2025 03:00 PM and submit their bids until the same date and time. The Bid Opening Date is scheduled for 09-Apr-2025 03:00 PM at Panipat Naphtha Cracker, Panipat. No EMD is required for this tender. The Tender Inviting Authority is DGM (Mat.)-PNC, Materials-Purchase Dept. Panipat Naphtha Cracker, Panipat. The Period Of Work is 90 days and the Bid Validity is 80 days. The tender documents, including the NIT, Tender-Acceptance-Format, FAQs-IOCL-Online-EMD, Special Instructions to the Bidders, Bidders help Document for Preferential Bidding, Complete Tender Documents, and Priced BOQ are available for download.
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Tender Contact Details
| Office Inviting Bids | Dgm (mat.)-pnc |
| Address | Materials-purchase Dept. Panipat Naphtha Cracker, Panipat. |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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