GeM

AOC

Goods

Group-A1 Supply for MR Item Sl. No. 01.001

PRODUCT

COLUMN TRAYS VALVE SIEVE EIL ENGINEERED

Hindustan Petroleum Corporation Limited

Mumbai Suburban, Maharashtra

Amount: ₹25.4 LCloses: 13 Feb 2026Closed

Timeline

Published28 Jan 2026
Closed13 Feb 2026
Financial Evaluation19 Feb 2026
Awarded11 May 2026

Bids

5 Bids11 May 2026

#	Schedule	Awarded To	Bids	Value
1	Group-A1	MTPI PRODUCTS PRIVATE LIMITED	1	₹19.7 L
2	Group-A2	MTPI PRODUCTS PRIVATE LIMITED	1	₹4.4 L
3	Group-A3	MTPI PRODUCTS PRIVATE LIMITED	1	₹41,475
4	Group-A4	MTPI PRODUCTS PRIVATE LIMITED	1	₹80,765

Corrigenda

Corrigendum

3 updatesLatest on 12 Feb 2026Submission Ends:19 Feb 2026

Date changes

Submission Ends19 Feb 2026Bid Opening19 Feb 2026

Tender Value

₹25.4 L

EMD Value

Exempted

Closing Date

13 Feb 2026, 2:00 pmClosed

Work Description

Group-A1 Supply for MR Item Sl. No. 01.001

Group-A1 Site Work charges as per MR Item Sl. No. 02.001

Group-A1 Freight charges as per MR Item Sl. No. 03.001

Group-A1 Supply of Mandatory spares as per MR Item Sl. No. 04.001

Group-A2 Supply for MR Item Sl. No. 01.002

Group-A2 Site Work charges as per MR Item Sl. No. 02.002

Group-A2 Freight charges as per MR Item Sl. No. 03.002

Group-A2 Supply of Mandatory spares as per MR Item Sl. No. 04.002

Group-A3 Supply for MR Item Sl. No. 01.003

Group-A3 Site Work charges as per MR Item Sl. No. 02.003

Group-A3 Freight charges as per MR Item Sl. No. 03.003

Group-A3 Supply of Mandatory spares as per MR Item Sl. No. 04.003

Group-A4 Supply for MR Item Sl. No. 01.004

Group-A4 Site Work charges as per MR Item Sl. No. 02.004

Group-A4 Freight charges as per MR Item Sl. No. 03.004

Group-A4 Supply of Mandatory spares as perMR Item Sl. No. 04.004

Tender Information

Tender ID

8879537

Reference Number

GEM/2026/B/7145675

Tender Type

Two Packet Bid

Product Category

Group-A1 Supply for MR Item Sl. No. 01.001

Form of Contract

GeM Contract

Location

Maharashtra; Mumbai Suburban

Evaluation Method

Group wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687793713948

Awarded to EVERGREEN TECHNOLOGIES PRIVATE LIMITED

₹3.6 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Group-A4 Supply for MR Item Sl. No. 01.004	Evergreen Technologies Pvt. Ltd. / Evergreen E-PR 5/8” Random packing Eq. to Pall Ring 5/8”	84194020	1 SET	70,090.8	70,090.8
Group-A4 Site Work charges as per MR Item Sl. No. 02.004	Evergreen Technologies Pvt. Ltd. / Etpl - Site work charges	00998331	1 No	249,549.3	249,549.3
Group-A4 Freight charges as per MR Item Sl. No. 03.004	Evergreen Technologies Pvt. Ltd. / Etpl - freight charges	00998599	1 No	37,974.89	37,974.89
Group-A4 Supply of Mandatory spares as perMR Item Sl. No. 04.004	Evergreen Technologies Pvt. Ltd. / Etpl - Supply of mandatory spares	84194020	1 Lot	1,084.99	1,084.99

GEMC-511687704584671

Awarded to MTPI PRODUCTS PRIVATE LIMITED

₹28.1 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Group-A3 Supply for MR Item Sl. No. 01.003	MTPI / MT-V1 TRAYS	84198910	1 SET	1,883,800	1,883,800
Group-A3 Site Work charges as per MR Item Sl. No. 02.003	MTPI / SITE WORK	99833100	1 No	851,800	851,800
Group-A3 Freight charges as per MR Item Sl. No. 03.003	MTPI / FREIGHT	84198910	1 No	41,475	41,475
Group-A3 Supply of Mandatory spares as per MR Item Sl. No. 04.003	MTPI / SAPRES	84198910	1 Lot	30,200	30,200

GEMC-511687791466371

Awarded to MTPI PRODUCTS PRIVATE LIMITED

₹35.5 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Group-A2 Supply for MR Item Sl. No. 01.002	MTPI / MT-V1 TRAYS	84198910	1 SET	2,261,000	2,261,000
Group-A2 Site Work charges as per MR Item Sl. No. 02.002	MTPI / SITE WORK	99833100	1 No	1,199,800	1,199,800
Group-A2 Freight charges as per MR Item Sl. No. 03.002	MTPI / FREIGHT	84198910	1 No	41,475	41,475
Group-A2 Supply of Mandatory spares as per MR Item Sl. No. 04.002	MTPI / SPARES	84198910	1 Lot	43,600	43,600

GEMC-511687736863649

Awarded to MTPI PRODUCTS PRIVATE LIMITED

₹25.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Group-A1 Supply for MR Item Sl. No. 01.001	MTPI / MT-V1 TRAYS	84198910	1 SET	1,974,300	1,974,300
Group-A1 Site Work charges as per MR Item Sl. No. 02.001	MTPI / SITE WORK	99833100	1 No	444,375	444,375
Group-A1 Freight charges as per MR Item Sl. No. 03.001	MTPI / FREIGHT	84198910	1 No	41,475	41,475
Group-A1 Supply of Mandatory spares as per MR Item Sl. No. 04.001	MTPI / SPARES	84198910	1 Lot	80,765	80,765

Documents Required

6 documents required · 6 mandatory

RequiredCertificate (Requested in ATC)

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

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Beneficiary

GM, Petroleum House, NA, Hindustan Petroleum Corporation Ltd, Ministry of Petroleum and Natural Gas, (Hindustan Petroleum Corporation Limited)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

11 May 2026

Published

28 Jan 2026

Bid Opening

13 Feb 2026

Bill of Quantities

Item Wise

GeM BOQ Items (16 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Group-A1 Supply for MR Item Sl. No. 01.001	FOR ITEM TITLE DESCRIPTION -REFER MR	1	SET	Dhakne Chaitanya Bhanudas 400071,HPCL, Mumbai Refinery, B.D.Patil Marg, Mahul Road, Mumbai-400074.	240
2	Group-A1 Site Work charges as per MR Item Sl. No. 02.001	FOR ITEM TITLE DESCRIPTION -REFER MR	1	No	Dhakne Chaitanya Bhanudas 400071,HPCL, Mumbai Refinery, B.D.Patil Marg, Mahul Road, Mumbai-400074.	360
3	Group-A1 Freight charges as per MR Item Sl. No. 03.001	FOR ITEM TITLE DESCRIPTION -REFER MR	1	No	Dhakne Chaitanya Bhanudas 400071,HPCL, Mumbai Refinery, B.D.Patil Marg, Mahul Road, Mumbai-400074.	240
4	Group-A1 Supply of Mandatory spares as per MR Item Sl. No. 04.001	FOR ITEM TITLE DESCRIPTION -REFER MR	1	Lot	Dhakne Chaitanya Bhanudas 400071,HPCL, Mumbai Refinery, B.D.Patil Marg, Mahul Road, Mumbai-400074.	240
5	Group-A2 Supply for MR Item Sl. No. 01.002	FOR ITEM TITLE DESCRIPTION -REFER MR	1	SET	Dhakne Chaitanya Bhanudas 400071,HPCL, Mumbai Refinery, B.D.Patil Marg, Mahul Road, Mumbai-400074.	240
6	Group-A2 Site Work charges as per MR Item Sl. No. 02.002	FOR ITEM TITLE DESCRIPTION -REFER MR	1	No	Dhakne Chaitanya Bhanudas 400071,HPCL, Mumbai Refinery, B.D.Patil Marg, Mahul Road, Mumbai-400074.	360
7	Group-A2 Freight charges as per MR Item Sl. No. 03.002	FOR ITEM TITLE DESCRIPTION -REFER MR	1	No	Dhakne Chaitanya Bhanudas 400071,HPCL, Mumbai Refinery, B.D.Patil Marg, Mahul Road, Mumbai-400074.	240
8	Group-A2 Supply of Mandatory spares as per MR Item Sl. No. 04.002	FOR ITEM TITLE DESCRIPTION -REFER MR	1	Lot	Dhakne Chaitanya Bhanudas 400071,HPCL, Mumbai Refinery, B.D.Patil Marg, Mahul Road, Mumbai-400074.	240
9	Group-A3 Supply for MR Item Sl. No. 01.003	FOR ITEM TITLE DESCRIPTION -REFER MR	1	SET	Dhakne Chaitanya Bhanudas 400071,HPCL, Mumbai Refinery, B.D.Patil Marg, Mahul Road, Mumbai-400074.	240
10	Group-A3 Site Work charges as per MR Item Sl. No. 02.003	FOR ITEM TITLE DESCRIPTION -REFER MR	1	No	Dhakne Chaitanya Bhanudas 400071,HPCL, Mumbai Refinery, B.D.Patil Marg, Mahul Road, Mumbai-400074.	360

Stage Documents

Award of Contract

contract_GEMC-511687793713948.pdf

GEM_CONTRACT • 0.08 MB

contract_GEMC-511687704584671.pdf

GEM_CONTRACT

contract_GEMC-511687791466371.pdf

GEM_CONTRACT

contract_GEMC-511687736863649.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_8879537.pdf

GEM_BID

BOQ Documents

renditionfile_6810_final_2026-01-23-16-47-05_f28c79032abb7382a191bddbad94c77f.pdf

BOQ

boq_column_trays_2026-01-23-16-47-05_fcfa80b7799252440cad9b9ade8f63b1.csv

BOQ

Work Item Documents

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

OTHER

gtc.pdf

OTHER

Additional Documents

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

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

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Schedule

Awarded To

Bids

Value

Group-A1

MTPI PRODUCTS PRIVATE LIMITED

₹19.7 L

Group-A2

MTPI PRODUCTS PRIVATE LIMITED

₹4.4 L

Group-A3

MTPI PRODUCTS PRIVATE LIMITED

₹41,475

Group-A4

MTPI PRODUCTS PRIVATE LIMITED

₹80,765

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Group-A4 Supply for MR Item Sl. No. 01.004

Evergreen Technologies Pvt. Ltd. / Evergreen E-PR 5/8” Random packing Eq. to Pall Ring 5/8”

84194020

1 SET

70,090.8

Group-A4 Site Work charges as per MR Item Sl. No. 02.004

Evergreen Technologies Pvt. Ltd. / Etpl - Site work charges

00998331

1 No

249,549.3

Group-A4 Freight charges as per MR Item Sl. No. 03.004

Evergreen Technologies Pvt. Ltd. / Etpl - freight charges

00998599

1 No

37,974.89

Group-A4 Supply of Mandatory spares as perMR Item Sl. No. 04.004

Evergreen Technologies Pvt. Ltd. / Etpl - Supply of mandatory spares

84194020

1 Lot

1,084.99

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Group-A3 Supply for MR Item Sl. No. 01.003

MTPI / MT-V1 TRAYS

84198910

1 SET

1,883,800

Group-A3 Site Work charges as per MR Item Sl. No. 02.003

MTPI / SITE WORK

99833100

1 No

851,800

Group-A3 Freight charges as per MR Item Sl. No. 03.003

MTPI / FREIGHT

84198910

1 No

41,475

Group-A3 Supply of Mandatory spares as per MR Item Sl. No. 04.003

MTPI / SAPRES

84198910

1 Lot

30,200

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Group-A2 Supply for MR Item Sl. No. 01.002

MTPI / MT-V1 TRAYS

84198910

1 SET

2,261,000

Group-A2 Site Work charges as per MR Item Sl. No. 02.002

MTPI / SITE WORK

99833100

1 No

1,199,800

Group-A2 Freight charges as per MR Item Sl. No. 03.002

MTPI / FREIGHT

84198910

1 No

41,475

Group-A2 Supply of Mandatory spares as per MR Item Sl. No. 04.002

MTPI / SPARES

84198910

1 Lot

43,600

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Group-A1 Supply for MR Item Sl. No. 01.001

MTPI / MT-V1 TRAYS

84198910

1 SET

1,974,300

Group-A1 Site Work charges as per MR Item Sl. No. 02.001

MTPI / SITE WORK

99833100

1 No

444,375

Group-A1 Freight charges as per MR Item Sl. No. 03.001

MTPI / FREIGHT

84198910

1 No

41,475

Group-A1 Supply of Mandatory spares as per MR Item Sl. No. 04.001

MTPI / SPARES

84198910

1 Lot

80,765

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Group-A1 Supply for MR Item Sl. No. 01.001

FOR ITEM TITLE DESCRIPTION -REFER MR

SET

Dhakne Chaitanya Bhanudas