Visakhapatanam Tender Results

609K101 COMPRESSOR SPARES

Repair and Overhauling Service - RRC FOR MAINTENANCE OF M/S MTU MAKE DA PRIME MOVERS FITTED ONBOARD P17A CLASS OF SHIPS; RRC FOR MAINTENANCE OF M/S MTU MAKE DA PRIME MOVERS FITTED ONBOARD P17A CLASS OF SHIPS; No; Buyer Premises

M7530426004: BATTERY: SECONDARY CELLS 40 AH 2V, M7530426006: BATTERY: SECONDARY CELLS 120 AH 2V

Repair, Maintenance, and Installation of Plant Systems/Equipments (Version 2) - Industry Unit; O2 enrichment line in FCCU I; As per tender

Supply of NAME PLATES

Microprocessor Board of 1KW MF/HF Sunair Communication Set

2026-HOR01-CB-350- Taskforce for Engaging one no. of 5.50Cmt. Tipper on hire basis for tree branches pruning, lifting the tree waste in PENDURTHI ZONE including all machinery & Crew etc.,

REPAIR MAINTENANCE AND OVERHAULING OF CAPSTAN SYSTEM INCLUDES GEARING SYSTEM MOTORS LT PANELS CIVIL AND METALLIC STRUCTURES AND ALLIED WORKS AT VARUNA AND SURYA DOCKS OF DRYDOCKS NAVAL DOCKYARD VISAKHAPATNAM UNDER GE (I) (DM) VISAKHAPATNAM

Procurement of IP valve cone

Procurement of Tiles for VP-1 and 4 Bungalows

ATU EVAPORATOR

Procurement of Compressor IAC and PAC spares non RC for stage II NTPCBarh

Annual Rate Contract for Maintenance, Inspection and Upkeeping of Cross Country Pipelines, Pipeline Right of Way, SV and RCP Stations, Cathodic Protection System of IOCL between Chainage 366.565 Km and 1218.73 Km of PHPL under SERPL Group 1

Purchase of DATS Compressor Spares

Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Admin, Manpower Outsourcing Services - Minimum wage - Unskilled; High School; Admin

DG SPARES CUMMINS VNBOT

COURIER SERVICES FOR SAMPLES

Manpower Outsourcing Services - Minimum wage - Skilled; As per

Custom Bid for Services - REFURBISHMENT OF VACUUM TOILET AND CONVERSION OF REGULATING MESS AND BR OFFICE TO 04 BED WOMEN OFFICERS MESS Similar Category Repair and Overhauling Service

Custom Bid for Services - 200155905- Biennial Maintenance Contract for Coal Mills, Gravimetric Feeders, PF Pipes, PF Bends and Mill Reject System at NTPC Simhadri Similar Category Operation and Maintenance Power House/Power Plant

Mica Insulation Bricks

Procurement of Ms Bonfiglioli Make Gear Box of CHP Stage II at NTPC Barauni

PROCUREMENT OF FILTER ELEMENT FOR LUBRICATION OIL SYSTEM OF STAGE IICOAL MILL GEARBOX NTPC RIHAND

Procurement of Safety Relief valve installed in Mill Lube oil systemstage III NTPC Rihand

REPAIR AND REFURBISHMENT OF MOUNTING BRACKETS AND PANEL OF NAV AIDS

ENGAGEMENT OF AGENCY FOR CARRYING OUT FABRICATION, ERECTION AND WELDING OF TANKAGE WORKS, PIPING, STRUCTURAL AND ERECTION OF EQUIPMENTS IN CONNECTION WITH FOR OUR EPCC CONTRACT-BITUMEN PLANT OF M/S HPCL, VISAKH REFINERY, VISAKHAPATNAM

PROCUREMENT OF SAFETY EQUIPMENT AND PROTECTIVE

SUPPLY OF FLANGES CLAW FORGE FORGED HOLLOW BAR

Catering service (Event Based) - Snacks/High Tea; Non-Veg; Regular High Tea

VZ8100102570 RETROFITTING & RECONDITIONING OF TUBE

KROHNE MARSHALL FLOW SENSORS FOR SMS and STM

BOILER TUBE And Boiler straight tubes

procurement of mattress

Repair, Maintenance, and Installation of Plant Systems/Equipments (Version 2) - Residential; UPGRADATION OF BADMINTON COURT AT MEGHADRIPETA DEFENCE CIVILIAN COLONY; Service Provider

RAYCHEM TRANSFORMER SPARES

ANODE, SCRFCL, ZNC, 50MM, 150MM, W/CST INSRT

Custom Bid for Services - TRAINING ON AC PLANT STARTER PANEL AT OEM PREMISES Similar Category Professional Training Services (Version 2)

Repair and Overhauling Service - REPAIR AND REFURBISHMENT OF THREE WOODEN STRUCTURE CELLS OF COLLING TOWER REW PUMP HOUSE; AS PER SCOPE OF WORK; Yes; Buyer Premises

REFINED MUSTARD OIL 1LTR/500 ML PACK

Supply of 502-FV-11622, Supply of 4-FV-522A

VRT. ARB. DHABA.KOTA Date : 11.08.2026 Dear Sir, Sub: E-Tender for selection of “Dhaba Business Service Provider” to operate Dhaba/Restaurant, Kirana/Pan Shop, at BPCL’s Retail Outlet – M/s. Kota Energy, District – Srikakulam CRFQ : 1000462078 Due Date and Time : 25.08.2026 16:00 Hrs It is proposed to float 2-part Bid Tender (Credential & Price Bid) tender to following Vendors of Vizag Territory who have evinced interest in providing such services at our Outlet. The following parties are interested in participating the tender for running the Dhaba, Kirana Shop at Kota Energy. The address of the Site is as under: Site Address and contact No. M/s. KOTA ENERGY, SAKIPALLI VILLAGE, TEKKALI MANDAL, NH 5, SRIKAKULAM – 532201 For any further clarifications, you may contact Mr. Vangala Vivek, Sr. Manager Engineering, Karur on his cell no.9939975856/6382238896 Detailed Scope is mentioned in the Tender Document. BPCL reserves the right to change the scope as per the requirements during execution. Vendors are informed to 1. Go through the entire Tender Document 2. Visit the site and get acquainted with the facilities for running the business 3. Tender shall be opened in 2 parts – Technical Bid & Price Bid 4. Bidders shall be qualified for Technical Bid only on submission of required EMD amount. 5. EMD of Rs. 10,000/- (Ten Thousand Rupees Only) in the form of Demand Draft DD has to be submitted to following Address to reach before 25.08.2026 at 16:00 Hrs. EMD received after this Due Date shall not be accepted and shall be rejected in Technical Bid 6. Qualified Bidders under Technical Bid shall be eligible for Proce Bid 7. Minimum Guaranteed Amount payable to BPCL per month excluding taxes per month for 3 years has been mentioned in the Annexure – VI 8. Bidders are informed to quote the per month rate under each line item for 3 years duly verifying the Minimum Guaranteed Amount 9. Overall Highest Rental Offered to BPCL shall be selected as H1 Bidder for award of the contract. Total Minimum estimated rental for 3 years including GST for the tender is Rs. 11,71,740. (Eleven Lakhs Seventy-One Thousand Seven Hundred Forty Rupees Only. It is to be noted that conditional tender will not be accepted, and the Corporation reserves the right to accept/reject the quote without assigning any reasons to the Contractor. The successful tenderer shall, within 15 days of the Company's communication to him of the acceptance of his tender, execute a formal agreement with the Company on the Company's format. A copy of the agreement is attached to this document and needs to be signed returned in token of accepting the terms of the agreement. </SPAN> We are enclosing GCC, BPCL RO Standard, Drawings and other necessary documents for your reference. <p class="

Inspection and fault diagnosis of complete MOB alarm circuit, Repair of defective hooters, push buttons, relays and indication lamps, Checking of wiring continuity and termination of loose connection, Functional testing of alarm from all activation points, Rectification of power supply and control circuit faults

100270585_ 10_ M1808376500_ VV, CHK: API: 594, WFR, WCB, PN1.6, 200NB, DPCV, 100270585_ 30_ M1808376498_ VV, 300NB, 100270585_ 40_ M1808376497_ VV, 350NB

durag; Flame scanner, AAL76P0D/00M, Durag

Comprehensive Annual Maintenance Contract (C-AMC) for Fire Alarm System (TwoYears)at Homi Bhabha Cancer Hospital and Research Centre, Visakhapatnam, Andhra Pradesh, 530053.

Annual Rate Contract (ARC) for Supply of Electrical Materials and Minor Electrical works Execution at Homi Bhabha Cancer Hospital and Research Centre, Visakhapatnam, Andhra Pradesh, 530053.

Bearing Lnlet End, KMP-945/2K17, RUF ( 1 Lot ), Bearing Exhaust End, KMP-788/2K15, RUF

2016616; SW, 300A, 220Vdc, 3 (1-0-2), 4P

RENEWAL OF FIRE-MAN SYSTEM SEA WATER PIPELINE WITH SS MADE OF WITH CONNECTED VALVES AND DISMANTLING JOINTS AND ASSOCIATED ACCESSORIES AT DRYDOCK NAVAL DOCKYARD VISAKHAPATNAM UNDER GE (I) (DM) VISAKHAPATNAM 600MM AND 400MM DIA PIPELINE AT SOUTH DRYD

Group A1 Supply price for item sl No 01.001 of the MR, Group A2 Supply price for item sl No 01.002 of the MR, Group A3 Supply price for item sl No 01.003 of the MR, Group A4 price for item sl No 01.004 of the MR, Group A5 Supply price for item sl No 01.005 of the MR, Group A1 Freight charges as per MR sl No 03.001 for MR item sl No 01.001, Group A2 Freight charges as per MR sl No 03.002 for MR item sl No 01.002, Group A3 Freight charges as per MR sl No 03.003 for MR item sl No 01.003, Group A4 Freight charges as per MR sl No 03.004 for MR item sl No 01.004, Group A5 Freight charges as per MR sl No 03.005 for MR item sl No 01.005, Group A1 Supply price for mandatory spares as per MR sl No 04.001 for MR item sl No 01.001, Group A2 Supply price for mandatory spares as per MR sl No 04.002 for MR item sl No 01.002, Group A3 Supply price for mandatory spares as per MR sl No 04.003 for MR item sl No 01.003, Group A4 Supply price for mandatory spares as per MR sl No 04.004 for MR item sl No 01.004, Group A5 Supply price for mandatory spares as per MR sl No 04.005 for MR item sl No 01.005, Group A1 Supervision charges as per MR sl No 08.001 for MR item sl No 01.001, Group A2 Supervision charges as per MR sl No 08.002 for MR item sl No 01.002, Group A3Supervision charges as per MR sl No 08.003 for MR item sl No 01.003, Group A4 Supervision charges as per MR sl No 08.004 for MR item sl No 01.004, Group A5 Supervision charges as per MR sl No 08.005 for MR item sl No 01.005, Group A1 Charges for Training at Vendor Work as per MR sl No 10.001 for MR item sl No 01.001, Group A2 Charges for Training at Vendor Work as per MR sl No 10.002 for MR item sl No 01.002, Group A3 Charges for Training at Vendor Work as per MR sl No 10.003 for MR item sl No 01.003, Group A1 PWMC charges for 5 years as per MR sl No 12.001 for MR item sl No 01.001, Group A2 PWMC charges for 5 years as per MR sl No 12.002 for MR item sl No 01.002, Group A3 PWMC charges for 5 years as per MR sl No 12.003 for MR item sl No 01.003