GeM

AOC

Goods

Charges For Supply of line pipes and its freight as per MR

BOQ

High Value

LINE PIPES SEAMLESS LINE PIPES HFW

Hindustan Petroleum Corporation Limited

Visakhapatanam, Andhra Pradesh

Amount: Refer DocsCloses: 16 May 2025Closed

Timeline

Published19 Apr 2025
Closed16 May 2025
Financial Evaluation2 Jun 2025
Awarded12 Sept 2025

Bids

7 Bids12 Sept 2025

#	Schedule	Awarded To	Bids	Value
1	GROUP A1	RATNAMANI METALS AND TUBES LIMITED	1	₹101.4 Cr
2	GROUP A2	RATNAMANI METALS AND TUBES LIMITED	1	₹42.9 Cr
3	GROUP A3	RATNAMANI METALS AND TUBES LIMITED	1	₹6.1 L

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

16 May 2025, 2:00 pmClosed

Work Description

Charges For Supply of line pipes and its freight as per MR Item No 01.001

Charges For Supply of line pipes and its freight as per MR Item No 01.002

Charges For Supply of line pipes and its freight as per MR Item No 01.003

Charges For Supply of line pipes and its freight as per MR Item No 01.004

Charges For Supply of line pipes and its freight as per MR Item No 01.005

Charges For Supply of line pipes and its freight as per MR Item No 01.006

Charges For Supply of line pipes and its freight as per MR Item No 01.007

Charges For Supply of line pipes and its freight as per MR Item No 01.008

Charges For Supply of line pipes and its freight as per MR Item No 01.009

Charges For Supply of line pipes and its freight as per MR Item No 01.010

Charges For Supply of line pipes and its freight as per MR Item No 01.011

Charges For Supply of line pipes and its freight as per MR Item No 01.012

Charges For Supply of line pipes and its freight as per MR Item No 01.013

Charges For Supply of line pipes and its freight as per MR Item No 01.014

Charges For Supply of line pipes and its freight as per MR Item No 01.015

Charges For Supply of line pipes and its freight as per MR Item No 01.016

Charges For Supply of line pipes and its freight as per MR Item No 01.017

MAINTENANCE OF DUMP SITE AT LOCATION DS-1

MAINTENANCE OF DUMP SITE AT LOCATION DS-2

MAINTENANCE OF DUMP SITE AT LOCATION DS-3

MAINTENANCE OF DUMP SITE AT LOCATION DS-4

Tender Information

Tender ID

7750986

Reference Number

GEM/2025/B/6150430

Tender Type

Two Packet Bid

Product Category

Charges For Supply of line pipes and its freight as per MR

Form of Contract

GeM Contract

Period of Work

240 days

Location

Andhra Pradesh; Visakhapatanam

Evaluation Method

Group wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687727445982

Awarded to MAHARASHTRA SEAMLESS LIMITED

₹131.9 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Charges For Supply of line pipes and its freight as per MR Item No 01.013	MAHARASHTRA SEAMLESS LTD / HFW	7306	143,500 m	7,286.74	1,045,647,190
Charges For Supply of line pipes and its freight as per MR Item No 01.014	MAHARASHTRA SEAMLESS LTD / HFW	7306	27,600 m	8,063.79	222,560,604
Charges For Supply of line pipes and its freight as per MR Item No 01.015	MAHARASHTRA SEAMLESS LTD / HFW	7306	50 m	7,020.41	351,020.5
Charges For Supply of line pipes and its freight as per MR Item No 01.016	MAHARASHTRA SEAMLESS LTD / HFW	7306	3,500 m	9,413.4	32,946,900
Charges For Supply of line pipes and its freight as per MR Item No 01.017	MAHARASHTRA SEAMLESS LTD / HFW	7306	250 m	7,686.73	1,921,682.5
MAINTENANCE OF DUMP SITE AT LOCATION DS-3	MAHARASHTRA SEAMLESS LTD / DUMP SITE	7306	365 per diem	20,025.82	7,309,424.3
MAINTENANCE OF DUMP SITE AT LOCATION DS-4	MAHARASHTRA SEAMLESS LTD / HFW	7306	365 per diem	22,381.91	8,169,397.15

GEMC-511687735497240

Awarded to TATA STEEL LIMITED

₹184.0 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Charges For Supply of line pipes and its freight as per MR Item No 01.007	TATA STEEL LIMITED / AS PER TENDER SPECIFICATION	73061929	175,800 m	8,547.16	1,502,590,728
Charges For Supply of line pipes and its freight as per MR Item No 01.008	TATA STEEL LIMITED / AS PER TENDER SPECIFICATION	73061929	26,500 m	9,215.27	244,204,655
Charges For Supply of line pipes and its freight as per MR Item No 01.009	TATA STEEL LIMITED / AS PER TENDER SPECIFICATION	73061929	125 m	8,070.19	1,008,773.75
Charges For Supply of line pipes and its freight as per MR Item No 01.010	TATA STEEL LIMITED / AS PER TENDER SPECIFICATION	73061929	2,550 m	10,458.02	26,667,951
Charges For Supply of line pipes and its freight as per MR Item No 01.011	TATA STEEL LIMITED / AS PER TENDER SPECIFICATION	73061929	4,750 m	11,138.86	52,909,585
Charges For Supply of line pipes and its freight as per MR Item No 01.012	TATA STEEL LIMITED / AS PER TENDER SPECIFICATION	73061929	520 m	9,566.07	4,974,356.4
MAINTENANCE OF DUMP SITE AT LOCATION DS-2	TATA STEEL LIMITED / AS PER TENDER SPECIFICATION	73061929	365 per diem	19,676.27	7,181,838.55

GEMC-511687764788537

Awarded to RATNAMANI METALS AND TUBES LIMITED

₹148.9 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Charges For Supply of line pipes and its freight as per MR Item No 01.001	RATNAMANI METALS AND TUBES LTD. / Supply Of Line Pipes And Its Freight As Per MR Item No 01.001	7306	117,200 m	8,648	1,013,545,600
Charges For Supply of line pipes and its freight as per MR Item No 01.002	RATNAMANI METALS AND TUBES LTD. / Supply Of Line Pipes And Its Freight As Per MR Item No 01.002	7306	46,000 m	9,327.99	429,087,540
Charges For Supply of line pipes and its freight as per MR Item No 01.003	RATNAMANI METALS AND TUBES LTD. / Supply Of Line Pipes And Its Freight As Per MR Item No 01.003	7306	75 m	8,140.01	610,500.75
Charges For Supply of line pipes and its freight as per MR Item No 01.004	RATNAMANI METALS AND TUBES LTD. / Supply Of Line Pipes And Its Freight As Per MR Item No 01.004	7306	1,350 m	10,566	14,264,100
Charges For Supply of line pipes and its freight as per MR Item No 01.005	RATNAMANI METALS AND TUBES LTD. / Supply Of Line Pipes And Its Freight As Per MR Item No 01.005	7306	1,850 m	11,253	20,818,050
Charges For Supply of line pipes and its freight as per MR Item No 01.006	RATNAMANI METALS AND TUBES LTD. / Supply Of Line Pipes And Its Freight As Per MR Item No 01.006	7306	480 m	9,647	4,630,560
MAINTENANCE OF DUMP SITE AT LOCATION DS-1	RATNAMANI METALS AND TUBES LTD. / MAINTENANCE OF DUMP SITE AT LOCATION DS-1	7306	365 per diem	15,386	5,615,890

Documents Required

11 documents required · 11 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹3

Past Performance

80%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

12 Sept 2025

Published

19 Apr 2025

Bid Opening

16 May 2025

Bill of Quantities

Item Wise

GeM BOQ Items (21 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Charges For Supply of line pipes and its freight as per MR Item No 01.001	143LPE6.4DS1	1,17,200	m	con428.hpcl.ap	240
2	Charges For Supply of line pipes and its freight as per MR Item No 01.002	143LPE7.1DS1	46,000	m	con428.hpcl.ap	240
3	Charges For Supply of line pipes and its freight as per MR Item No 01.003	14BARE7.1DS1	75	m	con428.hpcl.ap	240
4	Charges For Supply of line pipes and its freight as per MR Item No 01.004	143LPE7.9DS1	1,350	m	con428.hpcl.ap	240
5	Charges For Supply of line pipes and its freight as per MR Item No 01.005	143LPE8.7DS1	1,850	m	con428.hpcl.ap	240
6	Charges For Supply of line pipes and its freight as per MR Item No 01.006	14BARE8.7DS1	480	m	con428.hpcl.ap	240
7	Charges For Supply of line pipes and its freight as per MR Item No 01.007	143LPE6.4DS2	1,75,800	m	con428.hpcl.ap	240
8	Charges For Supply of line pipes and its freight as per MR Item No 01.008	143LPE7.1DS2	26,500	m	con428.hpcl.ap	240
9	Charges For Supply of line pipes and its freight as per MR Item No 01.009	14BARE7.1DS2	125	m	con428.hpcl.ap	240
10	Charges For Supply of line pipes and its freight as per MR Item No 01.010	143LPE7.9DS2	2,550	m	con428.hpcl.ap	240

Stage Documents

Award of Contract

contract_GEMC-511687735497240.pdf

GEM_CONTRACT • 0.12 MB

contract_GEMC-511687727445982.pdf

GEM_CONTRACT

contract_GEMC-511687764788537.pdf

GEM_CONTRACT

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_7750986.pdf

GEM_BID

BOQ Documents

c028-000-qb-mr-9010-001-rfq_0_renditionfile_2025-04-18-16-27-16_71d4abbce35b5c8ba328d2fc47766397.pdf

BOQ

boq_item_sample_file_-5_2025-03-19-14-39-22_b4a78db_2025-04-18-16-27-16_610e3cbd3fd7adcfefbc30bf747cfa99.csv

BOQ

Work Item Documents

BLANK_ff338dc3-4557-4aef-bced1744976111674_conseil2.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Schedule

Awarded To

Bids

Value

GROUP A1

RATNAMANI METALS AND TUBES LIMITED

₹101.4 Cr

GROUP A2

RATNAMANI METALS AND TUBES LIMITED

₹42.9 Cr

GROUP A3

RATNAMANI METALS AND TUBES LIMITED

₹6.1 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Charges For Supply of line pipes and its freight as per MR Item No 01.013

MAHARASHTRA SEAMLESS LTD / HFW

7306

143,500 m

7,286.74

1,045,647,190

Charges For Supply of line pipes and its freight as per MR Item No 01.014

MAHARASHTRA SEAMLESS LTD / HFW

7306

27,600 m

8,063.79

222,560,604

Charges For Supply of line pipes and its freight as per MR Item No 01.015

MAHARASHTRA SEAMLESS LTD / HFW

7306

50 m

7,020.41

351,020.5

Charges For Supply of line pipes and its freight as per MR Item No 01.016

MAHARASHTRA SEAMLESS LTD / HFW

7306

3,500 m

9,413.4

32,946,900

Charges For Supply of line pipes and its freight as per MR Item No 01.017

MAHARASHTRA SEAMLESS LTD / HFW

7306

250 m

7,686.73

1,921,682.5

MAINTENANCE OF DUMP SITE AT LOCATION DS-3

MAHARASHTRA SEAMLESS LTD / DUMP SITE

7306

365 per diem

20,025.82

7,309,424.3

MAINTENANCE OF DUMP SITE AT LOCATION DS-4

MAHARASHTRA SEAMLESS LTD / HFW

7306

365 per diem

22,381.91

8,169,397.15

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Charges For Supply of line pipes and its freight as per MR Item No 01.007