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INDIAN OIL CORPORATION LIMITED (IOCL) has floated a tender for NCM2613071 MAGNUM MAKE PUMP SPARES, Descaling Pump, Qty: 100. The project location is Panipat, Haryana, India. The reference number is GEM/2026/B/8201614 and it is closing on 03 Nov 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Haryana
Summary: NCM2613071 MAGNUM MAKE PUMP SPARES, Descaling Pump, Qty: 100
Deadline: 03 Nov 2026
Posting Date: 27 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151529562
Document Ref. No.: GEM/2026/B/8201614
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
NCM2613071 Item No. 10 SAP CODE 2090990101, Item Title. 20 SAP CODE 2090991431, Item Title. 30 SAP CODE 2090991441, Item Title. 40 SAP CODE 2090991451, Item Title. 50 SAP CODE 2090991461, Item Title. 60 SAP CODE 2090991471, Item Title. 70 SAP CODE 2090991501, Item Title. 80 SAP CODE 2090991251, Item Title. 90 SAP CODE 2090991481, Item Title. 100 SAP CODE 2090991491, Item Title. 110 SAP CODE 2090991511, Item Title. 120 SAP CODE 2090991521, Item Title. 130 SAP CODE 2090991531, Item Title. 140 SAP CODE 2090991541, Item Title. 150 SAP CODE 2090991691, Item Title. 160 SAP CODE 2090991631, Item Title. 170 SAP CODE 2090991641, Item Title. 180 SAP CODE 2090991651, Item Title. 190 SAP CODE 2090991661, Item Title. 200 SAP CODE 2090991671
Descaling Pump
BOQ Desc:
As Per RFQ item no 10
Quantity Required: 100
Start Date: 27-10-2026 9:58 AM
End Date: 03-11-2026 3:00 PM
BOQ Title: NCM2613071 MAGNUM MAKE PUMP SPARES
Relevant Categories: Descaling Pump
GeMARPTS Searched: Descaling Pump, Submersible Pumpsets (Three Phase) Conforming To IS 8034 (V2), Dosing pump, Submersible Sewerage Pump, Drainage Pump, Self Priming Pump Conforming To IS 5120, Vacuum Pump, Syringe Infusion Pump, Peristaltic Pump, Feeding Pump
Tender ID: GEM/2026/B/8201614
Documents
| # | Title | Description | Qty | Unit | Delivery (Days) |
|---|---|---|---|---|---|
| 1 | NCM2613071 Item No. 10 SAP CODE 2090990101 | As Per RFQ item no 10 | 10 | EA | 60 |
| 2 | Item Title. 20 SAP CODE 2090991431 | As Per RFQ item no 20 | 10 | EA | 60 |
| 3 | Item Title. 30 SAP CODE 2090991441 | As Per RFQ item no 30 | 10 | EA | 60 |
| 4 | Item Title. 40 SAP CODE 2090991451 | As Per RFQ item no 40 | 16 | EA | 60 |
| 5 | Item Title. 50 SAP CODE 2090991461 | As Per RFQ item no 50 | 16 | EA | 60 |
| 6 | Item Title. 60 SAP CODE 2090991471 | As Per RFQ item no 60 | 2 | EA | 60 |
| 7 | Item Title. 70 SAP CODE 2090991501 | As Per RFQ item no 70 | 2 | EA | 60 |
| 8 | Item Title. 80 SAP CODE 2090991251 | As Per RFQ item no 80 | 4 | EA | 60 |
| 9 | Item Title. 90 SAP CODE 2090991481 | As Per RFQ item no 90 | 2 | EA | 60 |
| 10 | Item Title. 100 SAP CODE 2090991491 | As Per RFQ item no 100 | 2 | EA | 60 |
| 11 | Item Title. 110 SAP CODE 2090991511 | As Per RFQ item no 110 | 2 | EA | 60 |
| 12 | Item Title. 120 SAP CODE 2090991521 | As Per RFQ item no 120 | 2 | EA | 60 |
| 13 | Item Title. 130 SAP CODE 2090991531 | As Per RFQ item no 130 | 2 | EA | 60 |
| 14 | Item Title. 140 SAP CODE 2090991541 | As Per RFQ item no 140 | 2 | EA | 60 |
| 15 | Item Title. 150 SAP CODE 2090991691 | As Per RFQ item no 150 | 1 | EA | 60 |
| 16 | Item Title. 160 SAP CODE 2090991631 | As Per RFQ item no 160 | 4 | EA | 60 |
| 17 | Item Title. 170 SAP CODE 2090991641 | As Per RFQ item no 170 | 4 | EA | 60 |
| 18 | Item Title. 180 SAP CODE 2090991651 | As Per RFQ item no 180 | 3 | EA | 60 |
| 19 | Item Title. 190 SAP CODE 2090991661 | As Per RFQ item no 190 | 3 | EA | 60 |
| 20 | Item Title. 200 SAP CODE 2090991671 | As Per RFQ item no 200 | 3 | EA | 60 |
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