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INDIAN OIL CORPORATION LIMITED (IOCL) has floated a tender for Corrigendum: NCM2613053 HYDRODYNE MAKE CANNED PUMPS SPARES, Qty: 51. The project location is Panipat, Haryana, India. The reference number is - and it is closing on 23 Oct 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Haryana
Summary: Corrigendum: NCM2613053 HYDRODYNE MAKE CANNED PUMPS SPARES, Qty: 51
Deadline: 23 Oct 2026
Posting Date: 13 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 150835017
Document Ref. No.: Login to see detail
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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| # | Title | Description | Qty | Unit | Delivery (Days) |
|---|---|---|---|---|---|
| 1 | NCM2613053 Item No. 10 SAP CODE 1820138513 | As Per RFQ item no 10 | 1 | EA | 150 |
| 2 | Item Title. 20 SAP CODE 1820131053 | As Per RFQ item no 20 | 1 | EA | 150 |
| 3 | Item Title. 30 SAP CODE 1820131903 | As Per RFQ item no 30 | 4 | EA | 150 |
| 4 | Item Title. 40 SAP CODE 1820130803 | As Per RFQ item no 40 | 2 | EA | 150 |
| 5 | Item Title. 50 SAP CODE 1820130503 | As Per RFQ item no 50 | 1 | EA | 150 |
| 6 | Item Title. 60 SAP CODE 2072011901 | As Per RFQ item no 60 | 2 | EA | 150 |
| 7 | Item Title. 70 SAP CODE 2072013051 | As Per RFQ item no 70 | 2 | EA | 150 |
| 8 | Item Title. 80 SAP CODE 2072013031 | As Per RFQ item no 80 | 2 | EA | 150 |
| 9 | Item Title. 90 SAP CODE 2072010511 | As Per RFQ item no 90 | 1 | EA | 150 |
| 10 | Item Title. 100 SAP CODE 2072019011 | As Per RFQ item no 100 | 1 | EA | 150 |
| 11 | Item Title. 110 SAP CODE 2072017101 | As Per RFQ item no 110 | 2 | EA | 150 |
| 12 | Item Title. 120 SAP CODE 2072010751 | As Per RFQ item no 120 | 1 | EA | 150 |
| 13 | Item Title. 130 SAP CODE 2072010501 | As Per RFQ item no 130 | 1 | EA | 150 |
| 14 | Item Title. 140 SAP CODE 2072026501 | As Per RFQ item no 140 | 1 | EA | 150 |
| 15 | Item Title. 150 SAP CODE 2072023051 | As Per RFQ item no 150 | 4 | EA | 150 |
| 16 | Item Title. 160 SAP CODE 2072023031 | As Per RFQ item no 160 | 4 | EA | 150 |
| 17 | Item Title. 170 SAP CODE 2072029011 | As Per RFQ item no 170 | 1 | EA | 150 |
| 18 | Item Title. 180 SAP CODE 2072027101 | As Per RFQ item no 180 | 2 | EA | 150 |
| 19 | Item Title. 190 SAP CODE 2072020751 | As Per RFQ item no 190 | 2 | EA | 150 |
| 20 | Item Title. 200 SAP CODE 2072020501 | As Per RFQ item no 200 | 1 | EA | 150 |
| 21 | Item Title. 210 SAP CODE 2072012741 | As Per RFQ item no 210 | 1 | EA | 150 |
| 22 | Item Title. 220 SAP CODE 2072016251 | As Per RFQ item no 220 | 1 | EA | 150 |
| 23 | Item Title. 230 SAP CODE 2072019161 | As Per RFQ item no 230 | 1 | EA | 150 |
| 24 | Item Title. 240 SAP CODE 2072015401 | As Per RFQ item no 240 | 1 | EA | 150 |
| 25 | Item Title. 250 SAP CODE 2072019051 | As Per RFQ item no 250 | 1 | EA | 150 |
| 26 | Item Title. 260 SAP CODE 2072022741 | As Per RFQ item no 260 | 1 | EA | 150 |
| 27 | Item Title. 270 SAP CODE 2072026251 | As Per RFQ item no 270 | 2 | EA | 150 |
| 28 | Item Title. 280 SAP CODE 2072029161 | As Per RFQ item no 280 | 2 | EA | 150 |
| 29 | Item Title. 290 SAP CODE 2072025401 | As Per RFQ item no 290 | 1 | EA | 150 |
| 30 | Item Title. 300 SAP CODE 2072029051 | As Per RFQ item no 300 | 1 | EA | 150 |
| 31 | Item Title. 310 SAP CODE 2072025591 | As Per RFQ item no 310 | 1 | EA | 150 |
| 32 | Item Title. 320 SAP CODE 2072026791 | As Per RFQ item no 320 | 1 | EA | 150 |
| 33 | Item Title. 330 SAP CODE 2072020051 | As Per RFQ item no 330 | 1 | EA | 150 |
Corresponding Contract Award Notice
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