Indian Oil Corporation Limited Tender
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Costs
EMD
Refer DocumentsDocument Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
GEM/2025/B/5779418Tender No
GEM/2025/B/5779418Tender Authority
Indian Oil Corporation Limited ViewPurchaser Address
-Website
http://bidplus.gem.gov.in
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Documents
rfqtechnote_2025-01-03-11-24-05_8750d95f3c3348412b7c77ce6f96f209.pdf
boq_ncm2414067_2025-01-03-11-24-05_41c166e09a2a134ea2673145b3bbc07c.csv
BOQ Items
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RFQ item 40 SAP Code 4140020334 PR Item 40 , As per RFQ Item 40
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RFQ item 50 SAP Code 4140020444 PR Item 50 , As per RFQ Item 50
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RFQ item 60 SAP Code 4140020564 PR Item 60 , As per RFQ Item 60
295
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RFQ item 70 SAP Code 4140020764 PR Item 70 , As per RFQ Item 70
200
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RFQ item 80 SAP Code 4140010904 PR Item 80 , As per RFQ Item 80
200
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RFQ item 90 SAP Code 4140010953 PR Item 90 , As per RFQ Item 90
78
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RFQ item 100 SAP Code 4140011734 PR Item 100 , As per RFQ Item 100
195
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RFQ item 110 SAP Code 4140011824 PR Item 110 , As per RFQ Item 110
12
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RFQ item 120 SAP Code 4140012204 PR Item 120 , As per RFQ Item 120
100
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RFQ item 130 SAP Code 4140012474 PR Item 130 , As per RFQ Item 130
100
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RFQ item 140 SAP Code 4140012564 PR Item 140 , As per RFQ Item 140
12
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RFQ item 150 SAP Code 4140012784 PR Item 150 , As per RFQ Item 150
50
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RFQ item 160 SAP Code 4140012874 PR Item 160 , As per RFQ Item 160
12
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RFQ item 170 SAP Code 4148013064 PR Item 170 , As per RFQ Item 170
50
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RFQ item 180 SAP Code 4140013164 PR Item 180 , As per RFQ Item 180
12
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RFQ item 190 SAP Code 4199991542 PR Item 190 , As per RFQ Item 190
6
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RFQ item 200 SAP Code 4110110994 PR Item 200 , As per RFQ Item 200
124
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RFQ item 210 SAP Code 4125262294 PR Item 210 , As per RFQ Item 210
84
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RFQ item 220 SAP Code 4125261824 PR Item 220 , As per RFQ Item 220
48
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RFQ item 230 SAP Code 4125250474 PR Item 230 , As per RFQ Item 230
42
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RFQ item 240 SAP Code 4125261384 PR Item 240 , As per RFQ Item 240
42
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RFQ item 250 SAP Code 4125250994 PR Item 250 , As per RFQ Item 250
36
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RFQ item 260 SAP Code 4215042042 PR Item 260 , As per RFQ Item 260
30
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