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BidLive · 6 days leftVerified details
GEM/2026/B/8206974
Non Paper Printing Services - Quantity Based - Rate Contract For Supply Printing And Fixing Of Flex
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Published
27 Oct 2026, 05:07 pm
Closes
10 Nov 2026, 05:00 pm
Pre-bid meet
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Bid opening
11 Nov 2026, 05:00 pm
Financial details
Estimated value₹ 4,76,77,309
EMD amount₹ 15,000
ePBG %5.00%
Advisory bankState Bank of India
Evaluation methodItem wise evaluation
Bid validity120 days
Buyer details
MinistryMinistry of Petroleum and Natural Gas
DepartmentINDIAN OIL CORPORATION LIMITED
OrganisationMarketing Division
OfficeIocl Marketing Nro Rcc
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (2)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Om Prakash Sharma | 180012,Indian Oil Corporation Ltd 22/OB, JDA Commercial Complex , Rail Head Gandhinagar, Jammu-180012 | 1 | N/A |
| 1 | Pritpal Singh | 171009,Block 21, SDA Complex, Kasumpti, Shimla, HP - 171009 | 1 | N/A |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID10088604
Quantity2
Status1
Details fetched28 Oct 2026, 01:35 pm
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