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Government Tender Published for Supply of Water Cans,Supply of water tanker,Supply of snacks box,Supply of rubber mat, 38 mm thickn in ERNAKULAM, KERALA

Bid Publish Date

25-Aug-2026, 4:25 pm

Bid End Date

04-Sep-2026, 5:00 pm

EMD

₹1,66,000

Progress

Issue25-Aug-2026, 4:25 pm
AwardPending

Hindustan Petroleum Corporation Ltd has released a public tender for Supply of Water Cans, Supply of water tanker, Supply of snacks box, Supply of rubber mat, 38 mm thickness, Supply of ND Sticker roll, 100x50mm poly, 1000 Labels per roll, Supply of thermal transfer ribbon, black, 105 mm x 300 m, suitable for TSC TE244 barcode printer, Plastic segregation AND disposal charges, Competition Gift card charges, Arrangement of Food, Tea AND Snacks for Guests, Arrangement of Tea for Employees, AC Servicing Charge, Cap Salvaging, Hiring of Car for guests, Drawings, Design and Documentation Charges, Supply of Detergent Powder, Supply of Handwash Liquid, Supply of Toilet Cleaner, Supply of Flush Matic, Supply of Glass Cleaner, Supply of Room Freshener Spray, Supply of Mosquito Repellent, Supply of Hydrochloric Acid, Supply of Coconut Broom, Supply of Grass Broom, Supply of Toilet Cleaning Brush, Supply of Naphthalene, Supply of Toilet Freshener, Supply of Floor Mop, Supply of Floor Cleaner Liquid, Supply of Phenyl, Supply of Tissue Paper, Supply of Toilet paper roll in ERNAKULAM, KERALA. Quantity: 2111766. Submission Deadline: 04-09-2026 17: 00: 00. Download documents and apply online.

Tender Data

Bid Details

Quantity

2111766

Category

Cap Salvaging

Bid Type

Two Packet Bid

Bid Validity

65 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

124

Past Performance

40 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Supply of Water Cans , Supply of water tanker , Supply of snacks box , Supply of rubber mat, 38 mm thickness , Supply of ND Sticker roll, 100x50mm poly, 1000 Labels per roll , Supply of thermal transfer ribbon, black, 105 mm x 300 m, suitable for TSC TE244 barcode printer , Plastic segregation AND disposal charges , Competition Gift card charges , Arrangement of Food, Tea AND Snacks for Guests , Arrangement of Tea for Employees , AC Servicing Charge , Cap Salvaging , Hiring of Car for guests , Drawings, Design and Documentation Charges , Supply of Detergent Powder , Supply of Handwash Liquid , Supply of Toilet Cleaner , Supply of Flush Matic , Supply of Glass Cleaner , Supply of Room Freshener Spray , Supply of Mosquito Repellent , Supply of Hydrochloric Acid , Supply of Coconut Broom , Supply of Grass Broom , Supply of Toilet Cleaning Brush , Supply of Naphthalene , Supply of Toilet Freshener , Supply of Floor Mop , Supply of Floor Cleaner Liquid , Supply of Phenyl , Supply of Tissue Paper , Supply of Toilet paper roll

Advisory Bank

ICICI

ePBG Percentage

5%

ePBG Duration (Months)

27

Payment Timelines

Payments shall be made to the Seller within 15 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

730

Delivery Locations

1

Delivery Cities

Ernakulam

Delivery Pincodes

682309

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Duripalli Nithin Daniel682309,HPCL, Kochi LPG Plant, Seaport-Airport Road, Irumpanam, Kochi - 682309ErnakulamKerala682309600000730-

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GAS

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Documents 5

GeM-Bidding-9797300.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

NA

Office Name

Petroleum House

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 32 Items Sign in for GEM prices

#1

Supply of Water Cans

AS PER TENDER DOCUMENT

600,000 l Delivery: 730 days
#2

Supply of water tanker

AS PER TENDER DOCUMENT

500 kl Delivery: 730 days
#3

Supply of snacks box

AS PER TENDER DOCUMENT

100 each Delivery: 730 days
#4

Supply of rubber mat, 38 mm thickness

AS PER TENDER DOCUMENT

500 ft2 Delivery: 730 days
#5

Supply of ND Sticker roll, 100x50mm poly, 1000 Labels per roll

AS PER TENDER DOCUMENT

300 each Delivery: 730 days
#6

Supply of thermal transfer ribbon, black, 105 mm x 300 m, suitable for TSC TE244 barcode printer

AS PER TENDER DOCUMENT

300 each Delivery: 730 days
#7

Plastic segregation AND disposal charges

AS PER TENDER DOCUMENT

36 each Delivery: 730 days
#8

Competition Gift card charges

AS PER TENDER DOCUMENT

100 each Delivery: 730 days
#9

Arrangement of Food, Tea AND Snacks for Guests

AS PER TENDER DOCUMENT

500 each Delivery: 730 days
#10

Arrangement of Tea for Employees

AS PER TENDER DOCUMENT

5,000 each Delivery: 730 days
#11

AC Servicing Charge

AS PER TENDER DOCUMENT

80 each Delivery: 730 days
#12

Cap Salvaging

AS PER TENDER DOCUMENT

1,500,000 each Delivery: 730 days
#13

Hiring of Car for guests

AS PER TENDER DOCUMENT

50 day Delivery: 730 days
#14

Drawings, Design and Documentation Charges

AS PER TENDER DOCUMENT

150 each Delivery: 730 days
#15

Supply of Detergent Powder

AS PER TENDER DOCUMENT

1,000 kg Delivery: 730 days
#16

Supply of Handwash Liquid

AS PER TENDER DOCUMENT

200 each Delivery: 730 days
#17

Supply of Toilet Cleaner

AS PER TENDER DOCUMENT

500 each Delivery: 730 days
#18

Supply of Flush Matic

AS PER TENDER DOCUMENT

500 each Delivery: 730 days
#19

Supply of Glass Cleaner

AS PER TENDER DOCUMENT

200 each Delivery: 730 days
#20

Supply of Room Freshener Spray

AS PER TENDER DOCUMENT

50 each Delivery: 730 days
#21

Supply of Mosquito Repellent

AS PER TENDER DOCUMENT

50 each Delivery: 730 days
#22

Supply of Hydrochloric Acid

AS PER TENDER DOCUMENT

300 l Delivery: 730 days
#23

Supply of Coconut Broom

AS PER TENDER DOCUMENT

50 each Delivery: 730 days
#24

Supply of Grass Broom

AS PER TENDER DOCUMENT

50 each Delivery: 730 days
#25

Supply of Toilet Cleaning Brush

AS PER TENDER DOCUMENT

50 each Delivery: 730 days
#26

Supply of Naphthalene

AS PER TENDER DOCUMENT

100 pac Delivery: 730 days
#27

Supply of Toilet Freshener

AS PER TENDER DOCUMENT

200 each Delivery: 730 days
#28

Supply of Floor Mop

AS PER TENDER DOCUMENT

100 each Delivery: 730 days
#29

Supply of Floor Cleaner Liquid

AS PER TENDER DOCUMENT

200 l Delivery: 730 days
#30

Supply of Phenyl

AS PER TENDER DOCUMENT

500 l Delivery: 730 days
#31

Supply of Tissue Paper

AS PER TENDER DOCUMENT

50 pac Delivery: 730 days
#32

Supply of Toilet paper roll

AS PER TENDER DOCUMENT

50 each Delivery: 730 days

Categories 13

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Additional Doc 2 (Requested in ATC)

9

Additional Doc 3 (Requested in ATC)

10

Additional Doc 4 (Requested in ATC)

11

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

12

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer