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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified Make: Dorf Ketal
Model: SR 1748
Title: PROCUREMENT OF ANTIFOAM FOR DCU BY 2 YEAR RATE CONTRACT CHENNAI | VIRUDHUNAGAR | TAMIL NADU | 626140 | Make: Dorf Ketal
Model: SR 1748
Title: PROCUREMENT OF ANTIFOAM FOR DCU BY 2 YEAR RATE CONTRACT | L1 | Qualified MII | |
| 2 | L2₹1.6 Cr+₹15.9 L (11.0%)Qualified Make: IONREF
Model: IONREF 3831
Title: PROCUREMENT OF ANTIFOAM FOR DCU BY 2 YEAR RATE CONTRACT BLOCK M PHASE 15TH FLOOR NEW ALIPUR MARKET COMPLEX KOLKATA WEST BENGAL INDIA 700053 | KOLKATA | WEST BENGAL | 700053 | Make: IONREF
Model: IONREF 3831
Title: PROCUREMENT OF ANTIFOAM FOR DCU BY 2 YEAR RATE CONTRACT | L2 | Qualified MII | |
| 3 | Disqualified Make: Chemtex
Model: FOAMLOC S40-X
Title: PROCUREMENT OF ANTIFOAM FOR DCU BY 2 YEAR RATE CONTRACT 111 HAUTE STREET BUILDING 86A TOPSIA ROAD SOUTH 86A TOPSIA ROAD SOUTH KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | Make: Chemtex
Model: FOAMLOC S40-X
Title: PROCUREMENT OF ANTIFOAM FOR DCU BY 2 YEAR RATE CONTRACT | - | Disqualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹2.5 L
Closing Date
28 Jul 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PROCUREMENT OF ANTIFOAM FOR DCU BY 2 YEAR RATE CONTRACT
9430904
GEM/2026/B/7631003
Two Packet Bid
PROCUREMENT OF ANTIFOAM FOR DCU BY 2 YEAR RATE CONTRACT
GeM Contract
Ernakulam, Kerala
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to DORF-KETAL CHEMICALS INDIA LIMITED
₹1.5 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| PROCUREMENT OF ANTIFOAM FOR DCU BY 2 YEAR RATE CONTRACT | Dorf Ketal / SR 1748 | 38119000 | 50,000 kilogram | 290.28 | 14,514,000 |
10 documents required · 10 mandatory
3 yrs
₹29 L
30%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| PROCUREMENT OF ANTIFOAM FOR DCU BY 2 YEAR RATE CONTRACT | SUNIGEORGE 682302,BPCL-KOCHI REFINERY, POST BAG NO.2 AMBALAMUGAL | 50,000 | 730 days |
Procurement Manager, Ministry of Petroleum and Natural Gas, KERALA, Bharat Petroleum Corporation Ltd, Kochi Refinery, Ambalamugal, (Suni George)
₹2.5 L
3 Nov 2026
26 Jun 2026
28 Jul 2026
contract_GEMC-511687772794262.pdf
GeM contract · Paid plans only
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bid_9430904.pdf
GEM_BID • 0.11 MB
technical_specification_2026-06-06-11-38-25_b1e906599f30f1a9cd8a2cd9254dfb04.pdf
GEM_SPEC • 0.08 MB
Tenderdocs_d6dd922e-6196-483f-90ca1782454973869_CPOKR14.pdf
GEM_OTHER • 4.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4408643.pdf
PDF • 0.04 MB
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