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INDIAN OIL CORPORATION LIMITED (IOCL) has floated a tender for NCM2611094 Refractory Material, Leaf Area Meter Thoracic Drainage Catheter (V2) Posterior Chamber Intraocular Lens (PCIOL), Qty: 64112. The project location is Panipat, Haryana, India. The reference number is GEM/2026/B/8214616 and it is closing on 06 Nov 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Haryana
Summary: NCM2611094 Refractory Material, Leaf Area Meter Thoracic Drainage Catheter (V2) Posterior Chamber Intraocular Lens (PCIOL), Qty: 64112
Deadline: 06 Nov 2026
Posting Date: 30 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151703550
Document Ref. No.: GEM/2026/B/8214616
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
NCM2611094 Item No. 10 SAP CODE 6815302704, Item Title. 20 SAP CODE 6815300671, Item Title. 30 SAP CODE 6815300661, Item Title. 40 SAP CODE 6815302724, Item Title. 50 SAP CODE 6810400303, Item Title. 60 SAP CODE 3050021791, Item Title. 70 SAP CODE 6820300761, Item Title. 80 SAP CODE 6810400174, Item Title. 90 SAP CODE 6810400224, Item Title. 100 SAP CODE 6815302714, Item Title. 110 SAP CODE 6820304674, Item Title. 120 SAP CODE 6820304644, Item Title. 130 SAP CODE 6820304634, Item Title. 140 SAP CODE 6820304604, Item Title. 150 SAP CODE 6820304624, Item Title. 160 SAP CODE 6820304684, Item Title. 170 SAP CODE 6820304664, Item Title. 180 SAP CODE 6820304614, Item Title. 190 SAP CODE 6820304654, Item Title. 200 SAP CODE 6820304534, Item Title. 210 SAP CODE 6820304694, Item Title. 220 SAP CODE 6820304544
NCM2611094 Refractory Material
BOQ Desc:
As Per RFQ item no 10
Quantity Required: 64112
Start Date: 30-10-2026 9:23 AM
End Date: 06-11-2026 3:00 PM
BOQ Title: NCM2611094 Refractory Material
Relevant Categories: Leaf Area Meter Thoracic Drainage Catheter (V2) Posterior Chamber Intraocular Lens (PCIOL)
Tender ID: GEM/2026/B/8214616
Documents
| # | Title | Description | Qty | Unit | Delivery (Days) |
|---|---|---|---|---|---|
| 1 | NCM2611094 Item No. 10 SAP CODE 6815302704 | As Per RFQ item no 10 | 10830 | EA | 112 |
| 2 | Item Title. 20 SAP CODE 6815300671 | As Per RFQ item no 20 | 1450 | EA | 112 |
| 3 | Item Title. 30 SAP CODE 6815300661 | As Per RFQ item no 30 | 870 | EA | 112 |
| 4 | Item Title. 40 SAP CODE 6815302724 | As Per RFQ item no 40 | 28500 | EA | 112 |
| 5 | Item Title. 50 SAP CODE 6810400303 | As Per RFQ item no 50 | 4800 | KG | 112 |
| 6 | Item Title. 60 SAP CODE 3050021791 | As Per RFQ item no 60 | 920 | EA | 112 |
| 7 | Item Title. 70 SAP CODE 6820300761 | As Per RFQ item no 70 | 470 | EA | 112 |
| 8 | Item Title. 80 SAP CODE 6810400174 | As Per RFQ item no 80 | 4500 | KG | 112 |
| 9 | Item Title. 90 SAP CODE 6810400224 | As Per RFQ item no 90 | 600 | KG | 112 |
| 10 | Item Title. 100 SAP CODE 6815302714 | As Per RFQ item no 100 | 300 | EA | 35 |
| 11 | Item Title. 110 SAP CODE 6820304674 | As Per RFQ item no 110 | 8750 | EA | 35 |
| 12 | Item Title. 120 SAP CODE 6820304644 | As Per RFQ item no 120 | 200 | EA | 35 |
| 13 | Item Title. 130 SAP CODE 6820304634 | As Per RFQ item no 130 | 40 | EA | 35 |
| 14 | Item Title. 140 SAP CODE 6820304604 | As Per RFQ item no 140 | 350 | EA | 35 |
| 15 | Item Title. 150 SAP CODE 6820304624 | As Per RFQ item no 150 | 590 | EA | 35 |
| 16 | Item Title. 160 SAP CODE 6820304684 | As Per RFQ item no 160 | 50 | EA | 35 |
| 17 | Item Title. 170 SAP CODE 6820304664 | As Per RFQ item no 170 | 280 | EA | 35 |
| 18 | Item Title. 180 SAP CODE 6820304614 | As Per RFQ item no 180 | 40 | EA | 35 |
| 19 | Item Title. 190 SAP CODE 6820304654 | As Per RFQ item no 190 | 20 | EA | 35 |
| 20 | Item Title. 200 SAP CODE 6820304534 | As Per RFQ item no 200 | 360 | EA | 35 |
| 21 | Item Title. 210 SAP CODE 6820304694 | As Per RFQ item no 210 | 182 | EA | 35 |
| 22 | Item Title. 220 SAP CODE 6820304544 | As Per RFQ item no 220 | 10 | EA | 35 |
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