GeM

AOC

Low Competition

Goods

CABLE TIE 100 MM,CABLE TIE 150 MM,CABLE TIE 200 MM,CABLE TIE 250 MM,CABLE TIE 300 MM,CABLE TIE 350

BOQ

SUPPLY OF ELECTRICAL SPARES

Hindustan Petroleum Corporation Ltd

Mysuru, Karnataka

Amount: Refer DocsCloses: 22 Apr 2026

Corrigendum

Closed

Bids

4 Bids22 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹45.6 LQualified 4 189 B C COLONY NEAR MRF TYRE DEPOT VEPAGUNTA VISAKHAPATNAM ANDHRA PRADESH 530047 \| VISAKHAPATANAM \| ANDHRA PRADESH \| 530047	₹45.6 L	L1	Qualified MSE, MII, Category: General
2	L2₹57.9 LQualified	₹57.9 L	L2	Qualified MSE, MII, Category: General
3	L3₹63.2 LQualified NO 16 PROP MUNDHRA LIGHTING CENTRE SAJJAN SHA MARKET CHICKPET BANGALORE KARNATAKA 560053 UDYAM KR 03 0093612 29ADHPM4249F1ZD R M MII STATUS AS VERIFIED \| BENGALURU URBAN \| KARNATAKA \| 560053	₹63.2 L	L3	Qualified MSE, MII, Category: General
4	L4₹85.9 LQualified INDIRA NAGAR NO 2 NEAR MORDEN TAILOR BRAMHANDESWAR MARG J N ROAD J N ROAD MULUND WEST MUMBAI MAHARASHTRA 400080 UDYAM MH 18 0152392 27AKUPP8472H2Z8 R M MII STATUS AS NOT VERIFIED \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400080	₹85.9 L	L4	Qualified MSE, MII, Category: General

Corrigenda

Corrigendum

1 updatesLatest on 17 Apr 2026

Updated dates

Bid Submission End22 Apr 2026

Bid Opening22 Apr 2026

Tender Value

Refer Docs

EMD Value

₹1.2 L

Closing Date

22 Apr 2026, 3:00 pmClosed

Work Description

SUPPLY OF ELECTRICAL SPARES

Tender Information

Tender ID

9198908

Reference Number

GEM/2026/B/7422713

Tender Type

Two Packet Bid

Product Category

CABLE TIE 100 MM,CABLE TIE 150 MM,CABLE TIE 200 MM,CABLE TIE 250 MM,CABLE TIE 300 MM,CABLE TIE 350

Location

Karnataka; Mysuru

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Documents Required

8 documents required · 8 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

Eligibility Criteria

Experience

1 yrs

Min Turnover

₹9 L

OEM Turnover

₹9 L

Past Performance

40%

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Beneficiary

Chief Manager -Procurement, CGMO, SZ Fourth Floor Thalamuthu Natarajan Building Gandhi Irwin Road, Egmore CHENNAI - 600001, (Chief Manager-procurement)

Fee & Financial Details

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

22 Apr 2026

Published

8 Apr 2026

Bid Opening

22 Apr 2026

Bill of Quantities

Item Wise

GeM BOQ Items (157 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	CABLE TIE 100 MM	AS PER TENDER DOCUMENT	30	EACH	kapilmalik	730
2	CABLE TIE 150 MM	AS PER TENDER DOCUMENT	60	EACH	kapilmalik	730
3	CABLE TIE 200 MM	AS PER TENDER DOCUMENT	60	EACH	kapilmalik	730
4	CABLE TIE 250 MM	AS PER TENDER DOCUMENT	50	EACH	kapilmalik	730
5	CABLE TIE 300 MM	AS PER TENDER DOCUMENT	50	EACH	kapilmalik	730
6	CABLE TIE 350 MM	AS PER TENDER DOCUMENT	50	EACH	kapilmalik	730
7	CABLE TIE 400 MM	AS PER TENDER DOCUMENT	50	EACH	kapilmalik	730
8	CABLE TIE 450 MM	AS PER TENDER DOCUMENT	50	EACH	kapilmalik	730
9	INSULATION TAPE RED	AS PER TENDER DOCUMENT	100	EACH	kapilmalik	730
10	INSULATION TAPE YELLOW	AS PER TENDER DOCUMENT	100	EACH	kapilmalik	730

Documents

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

Tender Documents

bid_9198908.pdf

GEM_BID

BOQ Documents

stc_elec_2026-04-07-21-03-09_b0410c60d34594277ac32f13d06350d3.pdf

BOQ

boq_2026-04-07-21-03-09_e171337ca331216a42fb209822b3468c.csv

BOQ

Work Item Documents

ATC_4eeb69d3-29b9-4307-92821775577633013_MFaheem.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

ATC_4eeb69d3-29b9-4307-92821775577633013_MFaheem.pdf

GEM_OTHER • 3.37 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

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