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INDIAN OIL CORPORATION LIMITED (IOCL) has floated a tender for NCM2613072 GARDNER DENVER MAKE BLOWER SPARES, Qty: 49. The project location is Panipat, Haryana, India. The reference number is GEM/2026/B/8206593 and it is closing on 04 Nov 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Haryana
Summary: NCM2613072 GARDNER DENVER MAKE BLOWER SPARES, Qty: 49
Deadline: 04 Nov 2026
Posting Date: 28 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151570848
Document Ref. No.: GEM/2026/B/8206593
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
NCM2613072 Item No. 10 SAP CODE 2130070968, Item Title. 20 SAP CODE 2130070978, Item Title. 30 SAP CODE 2130070673, Item Title. 40 SAP CODE 2130070663, Item Title. 50 SAP CODE 2130070573, Item Title. 60 SAP CODE 2137010553, Item Title. 70 SAP CODE 2137010563, Item Title. 80 SAP CODE 2137110011, Item Title. 90 SAP CODE 2137110021, Item Title. 100 SAP CODE 2137110031, Item Title. 110 SAP CODE 2137110041, Item Title. 120 SAP CODE 2137110051, Item Title. 130 SAP CODE 2137110613, Item Title. 140 SAP CODE 2137110623, Item Title. 150 SAP CODE 2137111503, Item Title. 160 SAP CODE 2137111803, Item Title. 170 SAP CODE 2137113603, Item Title. 180 SAP CODE 2137115413, Item Title. 190 SAP CODE 2137115423
Centrifugal Fan Blower
BOQ Desc:
As Per RFQ item no 10
Quantity Required: 49
Start Date: 28-10-2026 10:08 AM
End Date: 04-11-2026 3:00 PM
BOQ Title: NCM2613072 GARDNER DENVER MAKE BLOWER SPARES
Relevant Categories: Centrifugal Fan Blower
GeMARPTS Searched: OEM Spares for Automobiles, Convection Heaters - Room Heater, Blower, Centrifugal Fan Blower, Handheld Blower (V2), Spare / Add on Antenna for Transreceiver / Repeater - Mobile / Static / Handheld, Spares for Tripper and Apron Feeder, Hot Air Blower (BHEL), Smoke Exhauster cum Blower OR Air Exhauste...
Tender ID: GEM/2026/B/8206593
Documents
| # | Title | Description | Qty | Unit | Delivery (Days) |
|---|---|---|---|---|---|
| 1 | NCM2613072 Item No. 10 SAP CODE 2130070968 | As Per RFQ item no 10 | 1 | EA | 90 |
| 2 | Item Title. 20 SAP CODE 2130070978 | As Per RFQ item no 20 | 1 | EA | 90 |
| 3 | Item Title. 30 SAP CODE 2130070673 | As Per RFQ item no 30 | 1 | EA | 90 |
| 4 | Item Title. 40 SAP CODE 2130070663 | As Per RFQ item no 40 | 1 | EA | 90 |
| 5 | Item Title. 50 SAP CODE 2130070573 | As Per RFQ item no 50 | 1 | EA | 90 |
| 6 | Item Title. 60 SAP CODE 2137010553 | As Per RFQ item no 60 | 1 | EA | 90 |
| 7 | Item Title. 70 SAP CODE 2137010563 | As Per RFQ item no 70 | 1 | EA | 90 |
| 8 | Item Title. 80 SAP CODE 2137110011 | As Per RFQ item no 80 | 1 | EA | 90 |
| 9 | Item Title. 90 SAP CODE 2137110021 | As Per RFQ item no 90 | 1 | EA | 90 |
| 10 | Item Title. 100 SAP CODE 2137110031 | As Per RFQ item no 100 | 4 | EA | 90 |
| 11 | Item Title. 110 SAP CODE 2137110041 | As Per RFQ item no 110 | 1 | EA | 90 |
| 12 | Item Title. 120 SAP CODE 2137110051 | As Per RFQ item no 120 | 1 | EA | 90 |
| 13 | Item Title. 130 SAP CODE 2137110613 | As Per RFQ item no 130 | 1 | EA | 90 |
| 14 | Item Title. 140 SAP CODE 2137110623 | As Per RFQ item no 140 | 6 | EA | 90 |
| 15 | Item Title. 150 SAP CODE 2137111503 | As Per RFQ item no 150 | 16 | EA | 90 |
| 16 | Item Title. 160 SAP CODE 2137111803 | As Per RFQ item no 160 | 2 | EA | 90 |
| 17 | Item Title. 170 SAP CODE 2137113603 | As Per RFQ item no 170 | 1 | EA | 90 |
| 18 | Item Title. 180 SAP CODE 2137115413 | As Per RFQ item no 180 | 4 | EA | 90 |
| 19 | Item Title. 190 SAP CODE 2137115423 | As Per RFQ item no 190 | 4 | EA | 90 |
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