Ref. No.

GeM

AOC

Goods

59.17.31.014.5

BOQ

PROCUREMENT OF SPARES FOR WERNER ACCESSORIES

Bharat Petroleum Corporation Limited

Ernakulam, Kerala

Amount: ₹5.6 LCloses: 8 Oct 2026Closed

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Timeline

Published24 Sept 2026
Closed8 Oct 2026
Awarded29 Oct 2026

Bids

1 Bid29 Oct 2026

#	Company	Offered Item	Amount	Rank	Status
1	WERNER ELECTRIC PRIVATE LIMITED L1₹5.6 LQualified Item Categories: 59.17.31.014.5,59.17.31.015.5,59.17.31.016.5,59.17.31.017.5,59.17.31.018.5,59.17.31.019.5,59.17.31. 166 KIADB INDUSTRIAL AREA HEBBAL MYSORE KARNATAKA 570016 \| MYSURU \| KARNATAKA \| 570016	Item Categories: 59.17.31.014.5,59.17.31.015.5,59.17.31.016.5,59.17.31.017.5,59.17.31.018.5,59.17.31.019.5,59.17.31.	₹5.6 L Quoted ₹5.9 L	L1	Qualified MSE, Category: General

Corrigenda

Corrigendum

1 updatesLatest on 5 Oct 2026Submission Ends:8 Oct 2026

Date changes

Submission Ends8 Oct 2026Bid Opening9 Oct 2026

Tender Value

₹5.6 L

EMD Value

Exempted

Closing Date

8 Oct 2026, 12:00 pmClosed

Authority Contacts

Buyer
HOD

Published by the portal on this tender, for queries and grievance redressal.

Work Description

PROCUREMENT OF SPARES FOR WERNER ACCESSORIES

Tender Information

Tender ID

9939302

Reference Number

GEM/2026/B/8077123

Tender Type

Single Packet Bid

Product Category

59.17.31.014.5

Form of Contract

GeM Contract

Location

Ernakulam, Kerala

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

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Awarded Items

GEMC-511687771944152

Awarded to WERNER ELECTRIC PRIVATE LIMITED

₹5.6 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
59.17.31.014.5	WERNER / 68.16.00.00	85389000	5 EA	39,447.4	197,237
59.17.31.015.5	WERNER / 68.00.16	85389000	5 EA	22,567.5	112,837.5
59.17.31.016.5	WERNER / 40.71.20.214	85365020	25 EA	1,689.76	42,244
59.17.31.017.5	WERNER / 40.44.14.211.24	85365020	25 EA	1,689.76	42,244
59.17.31.018.5	WERNER / 40.24.14.21.24	85365020	25 EA	1,352.28	33,807
59.17.31.019.5	WERNER / 40.24.16.21.24	85365020	25 EA	1,352.28	33,807
59.17.31.020.5	WERNER / 40.24.19.21.24	85365020	25 EA	1,352.28	33,807
59.17.31.021.5	WERNER / 40.22.20.20.00	85365020	25 EA	958.16	23,954
59.17.31.022.5	WERNER / 40.08.22.20	85365020	25 EA	1,689.76	42,244

Documents Required

6 documents required · 6 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Oct 2026

Published

24 Sept 2026

Bid Opening

9 Oct 2026

Bill of Quantities

Item Wise

GeM BOQ Items (9 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
10	59.17.31.014.5	ANNUNCIATR LOGIC CNTRL 68.16.00.00 WERNR	5	EA	Archana AV 682302,BPCL-KOCHI REFINERY, POST BAG NO.2 AMBALAMUGAL	28
20	59.17.31.015.5	MODULE EXPANSION 68.00.16 WERNER	5	EA	Archana AV 682302,BPCL-KOCHI REFINERY, POST BAG NO.2 AMBALAMUGAL	28
30	59.17.31.016.5	SWITCH KEY DPDT 40.71.20.214 WERNER	25	EA	Archana AV 682302,BPCL-KOCHI REFINERY, POST BAG NO.2 AMBALAMUGAL	28
40	59.17.31.017.5	SWITCH SELECTOR 40.44.14.211.24 WERNER	25	EA	Archana AV 682302,BPCL-KOCHI REFINERY, POST BAG NO.2 AMBALAMUGAL	28
50	59.17.31.018.5	PUSH BUTTON 16MM 40.24.14.21.24 WERNER	25	EA	Archana AV 682302,BPCL-KOCHI REFINERY, POST BAG NO.2 AMBALAMUGAL	28
60	59.17.31.019.5	PUSH BUTTON 16MM 40.24.16.21.24 WERNER	25	EA	Archana AV 682302,BPCL-KOCHI REFINERY, POST BAG NO.2 AMBALAMUGAL	28
70	59.17.31.020.5	PUSH BUTTON 16MM 40.24.19.21.24 WERNER	25	EA	Archana AV 682302,BPCL-KOCHI REFINERY, POST BAG NO.2 AMBALAMUGAL	28
80	59.17.31.021.5	PUSH BUTTON 16MM 40.22.20.20.00 WERNER	25	EA	Archana AV 682302,BPCL-KOCHI REFINERY, POST BAG NO.2 AMBALAMUGAL	28
90	59.17.31.022.5	PUSH BUTTON STOP 40.08.22.20 WERNER	25	EA	Archana AV 682302,BPCL-KOCHI REFINERY, POST BAG NO.2 AMBALAMUGAL	28

Stage Documents

Award of Contract

contract_GEMC-511687771944152.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_9939302.pdf

GEM_BID • 0.16 MB

BOQ Documents

rfq_2026-09-24-11-29-07_fba97b18874306d9c4f5ce68d5676ce8.pdf

BOQ • 0.10 MB

boq_3_items-in_2026-09-24-11-29-07_03ae5bf219b694f278635bf9e0761985.csv

BOQ • 0.00 MB

Additional Documents

1790229761.pdf

GEM_OTHER • 0.20 MB

Tenderdocs_e644df7a-6b99-4ac8-a6161790229847943_buyerj01.pdf

GEM_OTHER • 2.32 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

WERNER ELECTRIC PRIVATE LIMITED

L1₹5.6 LQualified

Item Categories: 59.17.31.014.5,59.17.31.015.5,59.17.31.016.5,59.17.31.017.5,59.17.31.018.5,59.17.31.019.5,59.17.31.

166 KIADB INDUSTRIAL AREA HEBBAL MYSORE KARNATAKA 570016 | MYSURU | KARNATAKA | 570016

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

59.17.31.014.5

WERNER / 68.16.00.00

85389000

5 EA

39,447.4

197,237

59.17.31.015.5

WERNER / 68.00.16

85389000

5 EA

22,567.5

112,837.5

59.17.31.016.5

WERNER / 40.71.20.214

85365020

25 EA

1,689.76

42,244

59.17.31.017.5

WERNER / 40.44.14.211.24

85365020

25 EA

1,689.76

42,244

59.17.31.018.5

WERNER / 40.24.14.21.24

85365020

25 EA

1,352.28

33,807

59.17.31.019.5

WERNER / 40.24.16.21.24

85365020

25 EA

1,352.28

33,807

59.17.31.020.5

WERNER / 40.24.19.21.24

85365020

25 EA

1,352.28

33,807

59.17.31.021.5

WERNER / 40.22.20.20.00

85365020

25 EA

958.16

23,954

59.17.31.022.5

WERNER / 40.08.22.20

85365020

25 EA

1,689.76

42,244

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

59.17.31.014.5

ANNUNCIATR LOGIC CNTRL 68.16.00.00 WERNR

Archana AV