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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SAFEWELL INDUSTRIES LIMITED | 9 | ₹45,434 |
| 2 | Schedule 2 | SAFEWELL INDUSTRIES LIMITED | 9 | ₹45,434 |
| 3 | Schedule 3 | SAFEWELL INDUSTRIES LIMITED | 1 | ₹23,800 |
| 4 | Schedule 4 | SAFEWELL INDUSTRIES LIMITED | 9 | ₹45,434 |
| 5 | Schedule 5 | RITHU ENTERPRISES | 1 | ₹27.5 L |
Tender Value
₹8.5 L
EMD Value
Exempted
Closing Date
2 Jul 2026, 1:00 pmClosed
SUPPLY ITEMS FOR PROJECT WORK AT JATNI LPG PLANT
9486772
GEM/2026/B/7680937
Two Packet Bid
SAFETY HELMET,HDPE,SUPPLY OF SAFETY SHOES,REFILL OF FIRST AID BOX,35.5X33X15CM,BARRICADING TAPE,3IN
GeM Contract
Khordha, Odisha
Item wise evaluation
BOQ
Awarded to SAFEWELL INDUSTRIES LIMITED
₹45,434
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| BARRICADING TAPE,3IN WIDE, 250M LONG | SAFEWELL | HSN not specified by seller | 30 EACH | 564 | 16,920 |
| SUPPLY OF SAFETY SHOES | SAFEWELL | HSN not specified by seller | 20 EACH | 1,190 | 23,800 |
| SAFETY HELMET,HDPE | SAFEWELL | HSN not specified by seller | 20 EACH | 235.7 | 4,714 |
Awarded to RITHU ENTERPRISES
₹7.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| SUPPLY OF Steel Almirah | SUPPLY OF Steel Almirah | 9610 | 2 EACH | 27,140 | 54,280 |
| SPLY OF SAFETY GIFT FOR WORKMEN | SPLY OF SAFETY GIFT FOR WORKMEN | 9610 | 100 EACH | 1,161.12 | 116,112 |
| SUPPLY OF A3 paper ream with 500 sheets | SUPPLY OF A3 Paper Ream With 500 Sheets | 8204 | 10 EACH | 300 | 3,000 |
| PAINTING OF SAFETY SLOGANS AND LOGO | PAINTING OF SAFETY SLOGANS AND LOGO | 9506 | 50 SQM | 600 | 30,000 |
| SUPPLY OF PRINTED FLEX BANNERS | SUPPLY OF PRINTED FLEX BANNERS | 9506 | 500 SQFT | 38 | 19,000 |
| SUPPLY OF NOTICE BOARD 4ft X 3 Ft | SUPPLY OF NOTICE BOARD 4ft X 3 Ft | 9610 | 2 EACH | 6,962 | 13,924 |
| SPLY OF DUST BIN | SPLY OF DUST BIN | 9506 | 4 EACH | 2,950 | 11,800 |
| SPLY OF SNACKS FOR INDEPENDENCE DAY OR REPUBLIC DAY CELEBRATION AND OTHERS | SPLY OF SNACKS FOR INDEPENDENCE DAY OR REPUBLIC DAY CELEBRATION AND OTHERS | 9506 | 750 EACH | 90 | 67,500 |
| SUPPLY OF Printer cum scanner Black AND white | SUPPLY OF Printer Cum Scanner Black AND White | 85171211 | 1 EACH | 12,000 | 12,000 |
| SUPPLY OF Table | SUPPLY OF Table | 9030 | 2 EACH | 25,000 | 50,000 |
| SUPPLY OF SOP BOARDS IN ACP SHEET | SUPPLY OF SOP BOARDS IN ACP SHEET | 9610 | 50 SQM | 1,062 | 53,100 |
| REFILL OF FIRST AID BOX,35.5X33X15CM | REFILL OF FIRST AID BOX,35.5X33X15CM | 9506 | 5 EACH | 1,490 | 7,450 |
| SUPPLY OF BOARD FOR TREE PLANTATION | SUPPLY OF BOARD FOR TREE PLANTATION | 9030 | 15 EACH | 600 | 9,000 |
| SUPPLY OF Chair | SUPPLY OF Chair | 8204 | 2 EACH | 8,230 | 16,460 |
| SUPPLY OF A4 Paper ream with 500 sheets | SUPPLY OF A4 Paper Ream With 500 Sheets | 8204 | 50 EACH | 300 | 15,000 |
| SUPPLY OF REFLECTIVE BOARD | SUPPLY OF REFLECTIVE BOARD | 85171290 | 50 SQFT | 1,298 | 64,900 |
| SUPPLY OF VARIETY FLOWER PLANTS | SUPPLY OF VARIETY FLOWER PLANTS | 85171211 | 15 EACH | 606.66 | 9,099.9 |
| SUPPLY OF COLOURED A4 Paper ream with 500 sheets | SUPPLY OF COLOURED A4 Paper Ream With 500 Sheets | 8204 | 20 EACH | 600 | 12,000 |
| SUPPLY OF FRUIT BEARING PLANT | SUPPLY OF FRUIT BEARING PLANT | 85171290 | 300 EACH | 417.72 | 125,316 |
| SUPPLY OF Visitor Chair | SUPPLY OF Visitor Chair | 8204 | 4 EACH | 3,235 | 12,940 |
| Supply of printer cartridge | Supply Of Printer Cartridge | 85171211 | 10 EACH | 1,850 | 18,500 |
3 documents required · 3 mandatory
₹3 L
40%
Hindustan Petroleum Corporation Limited, 17, Jamshedji Tata Road, Churchgate, Mumbai-400020, (Hindustan Petroleum Corporation Limited)
Exempted
Yes
28 Aug 2026
22 Jun 2026
2 Jul 2026
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | SAFETY HELMET,HDPE | As per Buyer Added Bid Specific ATC and Item Specification | 20 | EACH | buycon1.hpcl.or | 547 |
| 2 | SUPPLY OF SAFETY SHOES | As per Buyer Added Bid Specific ATC and Item Specification | 20 | EACH | buycon1.hpcl.or | 547 |
| 3 | REFILL OF FIRST AID BOX,35.5X33X15CM | As per Buyer Added Bid Specific ATC and Item Specification | 5 | EACH | buycon1.hpcl.or | 547 |
| 4 | BARRICADING TAPE,3IN WIDE, 250M LONG | As per Buyer Added Bid Specific ATC and Item Specification | 30 | EACH | buycon1.hpcl.or | 547 |
| 5 | SUPPLY OF PRINTED FLEX BANNERS | As per Buyer Added Bid Specific ATC and Item Specification | 500 | SQFT | buycon1.hpcl.or | 547 |
| 6 | SUPPLY OF VARIETY FLOWER PLANTS | As per Buyer Added Bid Specific ATC and Item Specification | 15 | EACH | buycon1.hpcl.or | 547 |
| 7 | SUPPLY OF SOP BOARDS IN ACP SHEET | As per Buyer Added Bid Specific ATC and Item Specification | 50 | SQM | buycon1.hpcl.or | 547 |
| 8 | SPLY OF DUST BIN | As per Buyer Added Bid Specific ATC and Item Specification | 4 | EACH | buycon1.hpcl.or | 547 |
| 9 | SPLY OF SAFETY GIFT FOR WORKMEN | As per Buyer Added Bid Specific ATC and Item Specification | 100 | EACH | buycon1.hpcl.or | 547 |
| 10 | SPLY OF SNACKS FOR INDEPENDENCE DAY OR REPUBLIC DAY CELEBRATION AND OTHERS | As per Buyer Added Bid Specific ATC and Item Specification | 750 | EACH | buycon1.hpcl.or | 547 |
contract_GEMC-511687765727409.pdf
GEM_CONTRACT • 9.19 MB
contract_GEMC-511687777309735.pdf
GEM_CONTRACT
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bid_9486772.pdf
GEM_BID • 0.23 MB
boq_items_2026-06-18-13-37-55_565b57f14b679fa63919e4a9003036b0.pdf
BOQ • 0.40 MB
boq_item_sample_file_2026-06-18-13-37-55_c57ebaecfe952e4c55dcb085795c0d76.csv
BOQ • 0.00 MB
1782111770.xlsx
GEM_OTHER • 0.01 MB
STC_Final_14288865-1075-4659-beed1782111955884_rajushakumari.pdf
GEM_OTHER • 8.80 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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