Petroleum and Natural Gas Boards / Undertakings / PSU Closing in 0 days TDR #56581092

Bids Are Invited For Procurement Of Bearings

Issued by Boards / Undertakings / PSU · Panipat, Haryana
Tender Value
Ref. Documents
Estimated cost
Bid Submission
31 Aug 2026
0 days left
EMD
Ref. Documents
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Gem

Tender Overview

Organization
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Tender ID
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Competition Type
NCB
Bidding Type
Tender
Location / State
Panipat → Haryana
EMD Exemption
Not Available
Quantity
457
Website
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Contact Person
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Address
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Project Description

Bids Are Invited For Procurement Of Bearings

Corrigendum

Sr No Corrigendum Date Corrigendum Type New Submission Date
1 01-Aug-2026 10-Aug-2026
2 10-Aug-2026 17-Aug-2026
3 17-Aug-2026 24-Aug-2026
4 24-Aug-2026 31-Aug-2026

BOQ

Sl. No. Item TitleItem Description
1NCM2614027 RFQ Item 10 SAP Code 5114022074 PR Item 10 PR No 10403483As per RFQ Item 10
2RFQ Item 20 SAP Code 5140390864 PR Item 20 PR No 10403483As per RFQ Item 20
3RFQ Item 30 SAP Code 5140391204 PR Item 30 PR No 10403483As per RFQ Item 30
4RFQ Item 40 SAP Code 5144692224 PR Item 50 PR No 10403483As per RFQ Item 40
5RFQ Item 50 SAP Code 5148122094 PR Item 60 PR No 10403483As per RFQ Item 50
6RFQ Item 60 SAP Code 5130734124 PR Item 70 PR No 10403483As per RFQ Item 60
7RFQ Item 70 SAP Code 5144100284 PR Item 80 PR No 10403483As per RFQ Item 70
8RFQ Item 80 SAP Code 5199996864 PR Item 90 PR No 10403483As per RFQ Item 80
9RFQ Item 90 SAP Code 5102550084 PR Item 100 PR No 10403483As per RFQ Item 90
10RFQ Item 100 SAP Code 5102071324 PR Item 110 PR No 10403483As per RFQ Item 100
11RFQ Item 110 SAP Code 5102151184 PR Item 120 PR No 10403483As per RFQ Item 110
12RFQ Item 120 SAP Code 5102151224 PR Item 130 PR No 10403483As per RFQ Item 120
13RFQ Item 130 SAP Code 5102430052 PR Item 140 PR No 10403483As per RFQ Item 130
14RFQ Item 140 SAP Code 5102433444 PR Item 150 PR No 10403483As per RFQ Item 140
15RFQ Item 150 SAP Code 5102570052 PR Item 160 PR No 10403483As per RFQ Item 150
16RFQ Item 160 SAP Code 5118159164 PR Item 170 PR No 10403483As per RFQ Item 160
17RFQ Item 170 SAP Code 5130063174 PR Item 180 PR No 10403483As per RFQ Item 170
18RFQ Item 180 SAP Code 5130730122 PR Item 190 PR No 10403483As per RFQ Item 180
19RFQ Item 190 SAP Code 5130732084 PR Item 200 PR No 10403483As per RFQ Item 190
20RFQ Item 200 SAP Code 5132282444 PR Item 210 PR No 10403483As per RFQ Item 200
21RFQ Item 210 SAP Code 5136593204 PR Item 220 PR No 10403483As per RFQ Item 210
22RFQ Item 220 SAP Code 5148089154 PR Item 230 PR No 10403483As per RFQ Item 220
23RFQ Item 230 SAP Code 5151332204 PR Item 240 PR No 10403483As per RFQ Item 230
24RFQ Item 240 SAP Code 5199980282 PR Item 250 PR No 10403483As per RFQ Item 240
25RFQ Item 250 SAP Code 5124390012 PR Item 260 PR No 10403483As per RFQ Item 250
26RFQ Item 260 SAP Code 5199980302 PR Item 270 PR No 10403483As per RFQ Item 260
27RFQ Item 270 SAP Code 5199991954 PR Item 280 PR No 10403483As per RFQ Item 270
28RFQ Item 280 SAP Code 5102190224 PR Item 300 PR No 10403483As per RFQ Item 280
29RFQ Item 290 SAP Code 5102196004 PR Item 310 PR No 10403483As per RFQ Item 290
30RFQ Item 300 SAP Code 5102570082 PR Item 320 PR No 10403483As per RFQ Item 300
31RFQ Item 310 SAP Code 5104350244 PR Item 330 PR No 10403483As per RFQ Item 310
32RFQ Item 320 SAP Code 5106182174 PR Item 340 PR No 10403483As per RFQ Item 320
33RFQ Item 330 SAP Code 5106293094 PR Item 350 PR No 10403483As per RFQ Item 330
34RFQ Item 340 SAP Code 5108552114 PR Item 360 PR No 10403483As per RFQ Item 340
35RFQ Item 350 SAP Code 5130194204 PR Item 370 PR No 10403483As per RFQ Item 350
36RFQ Item 360 SAP Code 5130724004 PR Item 380 PR No 10403483As per RFQ Item 360
37RFQ Item 370 SAP Code 5144222274 PR Item 390 PR No 10403483As per RFQ Item 370
38RFQ Item 380 SAP Code 5148083224 PR Item 400 PR No 10403483As per RFQ Item 380
39RFQ Item 390 SAP Code 5181210161 PR Item 410 PR No 10403483As per RFQ Item 390
40RFQ Item 400 SAP Code 5199980012 PR Item 420 PR No 10403483As per RFQ Item 400
41RFQ Item 410 SAP Code 5199980022 PR Item 430 PR No 10403483As per RFQ Item 410
42RFQ Item 420 SAP Code 5106120144 PR Item 440 PR No 10403483As per RFQ Item 420
43RFQ Item 430 SAP Code 5106121094 PR Item 450 PR No 10403483As per RFQ Item 430
44RFQ Item 440 SAP Code 5126011004 PR Item 460 PR No 10403483As per RFQ Item 440
45RFQ Item 450 SAP Code 5144533244 PR Item 470 PR No 10403483As per RFQ Item 450
46RFQ Item 460 SAP Code 5199980032 PR Item 480 PR No 10403483As per RFQ Item 460
47RFQ Item 470 SAP Code 5144544172 PR Item 490 PR No 10403483As per RFQ Item 470
48RFQ Item 480 SAP Code 5199994232 PR Item 500 PR No 10403483As per RFQ Item 480
49RFQ Item 490 SAP Code 5114403054 PR Item 510 PR No 10403483As per RFQ Item 490
50RFQ Item 500 SAP Code 5122228134 PR Item 520 PR No 10403483As per RFQ Item 500
51RFQ Item 510 SAP Code 5144032194 PR Item 530 PR No 10403483As per RFQ Item 510
52RFQ Item 520 SAP Code 5151332134 PR Item 540 PR No 10403483As per RFQ Item 520
53RFQ Item 530 SAP Code 5130060022 PR Item 550 PR No 10403483As per RFQ Item 530
54RFQ Item 540 SAP Code 5122100022 PR Item 560 PR No 10403483As per RFQ Item 540
55RFQ Item 550 SAP Code 5130722064 PR Item 570 PR No 10403483As per RFQ Item 550
56RFQ Item 560 SAP Code 5130722044 PR Item 580 PR No 10403483As per RFQ Item 560
57RFQ Item 570 SAP Code 5148033192 PR Item 590 PR No 10403483As per RFQ Item 570
58RFQ Item 580 SAP Code 5180970324 PR Item 600 PR No 10403483As per RFQ Item 580
59RFQ Item 590 SAP Code 5180400072 PR Item 610 PR No 10403483As per RFQ Item 590
60RFQ Item 600 SAP Code 5180972354 PR Item 620 PR No 10403483As per RFQ Item 600
61RFQ Item 610 SAP Code 5180400602 PR Item 630 PR No 10403483As per RFQ Item 610
62RFQ Item 620 SAP Code 5180062054 PR Item 640 PR No 10403483As per RFQ Item 620
63RFQ Item 630 SAP Code 5180400622 PR Item 650 PR No 10403483As per RFQ Item 630
64RFQ Item 640 SAP Code 5180063074 PR Item 660 PR No 10403483As per RFQ Item 640
65RFQ Item 650 SAP Code 5180403154 PR Item 670 PR No 10403483As per RFQ Item 650
66RFQ Item 660 SAP Code 5153230704 PR Item 680 PR No 10403483As per RFQ Item 660
67RFQ Item 670 SAP Code 5180400652 PR Item 690 PR No 10403483As per RFQ Item 670
68RFQ Item 680 SAP Code 5180063254 PR Item 700 PR No 10403483As per RFQ Item 680
69RFQ Item 690 SAP Code 5180400642 PR Item 710 PR No 10403483As per RFQ Item 690
70RFQ Item 700 SAP Code 5199992924 PR Item 720 PR No 10403483As per RFQ Item 700
71RFQ Item 710 SAP Code 5180060032 PR Item 730 PR No 10403483As per RFQ Item 710
72RFQ Item 720 SAP Code 5106160184 PR Item 740 PR No 10403483As per RFQ Item 720
73RFQ Item 730 SAP Code 5106120202 PR Item 750 PR No 10403483As per RFQ Item 730
74RFQ Item 740 SAP Code 5148111092 PR Item 760 PR No 10403483As per RFQ Item 740
75RFQ Item 750 SAP Code 5130130032 PR Item 770 PR No 10403483As per RFQ Item 750
76RFQ Item 760 SAP Code 5130132084 PR Item 780 PR No 10403483As per RFQ Item 760
77RFQ Item 770 SAP Code 5144042224 PR Item 790 PR No 10403483As per RFQ Item 770
78RFQ Item 780 SAP Code 5144232144 PR Item 800 PR No 10403483As per RFQ Item 780
79RFQ Item 790 SAP Code 5151342124 PR Item 810 PR No 10403483As per RFQ Item 790
80RFQ Item 800 SAP Code 5106160404 PR Item 820 PR No 10403483As per RFQ Item 800
81RFQ Item 810 SAP Code 5130850012 PR Item 830 PR No 10403483As per RFQ Item 810
82RFQ Item 820 SAP Code 5151342134 PR Item 840 PR No 10403483As per RFQ Item 820
83RFQ Item 830 SAP Code 5170930022 PR Item 850 PR No 10403483As per RFQ Item 830
84RFQ Item 840 SAP Code 5170930012 PR Item 860 PR No 10403483As per RFQ Item 840
85RFQ Item 850 SAP Code 5126010012 PR Item 870 PR No 10403483As per RFQ Item 850
86RFQ Item 860 SAP Code 5144740012 PR Item 880 PR No 10403483As per RFQ Item 860
87RFQ Item 870 SAP Code 5106120014 PR Item 890 PR No 10403483As per RFQ Item 870
88RFQ Item 880 SAP Code 5148420054 PR Item 10 PR No 10494194As per RFQ Item 880
89RFQ Item 890 SAP Code 5148360064 PR Item 20 PR No 10494194As per RFQ Item 890

AI Tender Summary

OUR REF NO 56581092
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE Ref. Documents
LAST DATE 31-08-2026
Authority
Authority Name Indian Oil Corporation Limited
Work Description Bids Are Invited For Procurement Of Bearings
Basic Detail
Tender No GEM/2026/B/7810566
Bidding Type Tender
Location
City Panipat
State Haryana
Key Dates
Publish Date 24 Aug 2026
Submission Date 31 Aug 2026
Open Date 31 Aug 2026
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD Ref. Documents
Exemption Not Available
Document List
b93e9476-e138-4b20-b0db-6b60b0cc12a1.pdf
2614027Doc_69604f51-baa5-4b03-adb31784544790640_JOGIYASB.docx
9633789_Boq_1.xlsx
rfq_2026-07-20-15-46-43_c93cd8185687798f087e48422858b15d.pdf
AI-generated summary — verify details from the official tender portal before submission.

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Tender Timeline

Aug 24, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Aug 10, 2026
18:00 IST

Corrigendum-1 Issued

Clarifications on tender conditions and amendments issued.

Completed
Aug 17, 2026
18:00 IST

Corrigendum-2 Issued

Clarifications on tender conditions and amendments issued.

Completed
Aug 24, 2026
18:00 IST

Corrigendum-3 Issued

Clarifications on tender conditions and amendments issued.

Completed
Aug 31, 2026
18:00 IST

Corrigendum-4 Issued

Clarifications on tender conditions and amendments issued.

Completed
Aug 31, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Completed
Aug 31, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Completed

Tender Documents

Download All (ZIP) ↓
pdf

b93e9476-e138-4b20-b0db-6b60b0cc12a1.pdf

docx

2614027Doc_69604f51-baa5-4b03-adb31784544790640_JOGIYASB.docx

xlsx

9633789_Boq_1.xlsx

pdf

rfq_2026-07-20-15-46-43_c93cd8185687798f087e48422858b15d.pdf

Disclaimer

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