Progress
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.
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
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
Min. Avg. Annual Turnover
124
Past Performance
40 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
730
Delivery Locations
1
Delivery Cities
Ernakulam
Delivery Pincodes
682309
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Duripalli Nithin Daniel | 682309,HPCL, Kochi LPG Plant, Seaport-Airport Road, Irumpanam, Kochi - 682309 | Ernakulam | Kerala | 682309 | 600000 | 730 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Supply of Water Cans
AS PER TENDER DOCUMENT
Supply of water tanker
AS PER TENDER DOCUMENT
Supply of snacks box
AS PER TENDER DOCUMENT
Supply of rubber mat, 38 mm thickness
AS PER TENDER DOCUMENT
Supply of ND Sticker roll, 100x50mm poly, 1000 Labels per roll
AS PER TENDER DOCUMENT
Supply of thermal transfer ribbon, black, 105 mm x 300 m, suitable for TSC TE244 barcode printer
AS PER TENDER DOCUMENT
Plastic segregation AND disposal charges
AS PER TENDER DOCUMENT
Competition Gift card charges
AS PER TENDER DOCUMENT
Arrangement of Food, Tea AND Snacks for Guests
AS PER TENDER DOCUMENT
Arrangement of Tea for Employees
AS PER TENDER DOCUMENT
AC Servicing Charge
AS PER TENDER DOCUMENT
Cap Salvaging
AS PER TENDER DOCUMENT
Hiring of Car for guests
AS PER TENDER DOCUMENT
Drawings, Design and Documentation Charges
AS PER TENDER DOCUMENT
Supply of Detergent Powder
AS PER TENDER DOCUMENT
Supply of Handwash Liquid
AS PER TENDER DOCUMENT
Supply of Toilet Cleaner
AS PER TENDER DOCUMENT
Supply of Flush Matic
AS PER TENDER DOCUMENT
Supply of Glass Cleaner
AS PER TENDER DOCUMENT
Supply of Room Freshener Spray
AS PER TENDER DOCUMENT
Supply of Mosquito Repellent
AS PER TENDER DOCUMENT
Supply of Hydrochloric Acid
AS PER TENDER DOCUMENT
Supply of Coconut Broom
AS PER TENDER DOCUMENT
Supply of Grass Broom
AS PER TENDER DOCUMENT
Supply of Toilet Cleaning Brush
AS PER TENDER DOCUMENT
Supply of Naphthalene
AS PER TENDER DOCUMENT
Supply of Toilet Freshener
AS PER TENDER DOCUMENT
Supply of Floor Mop
AS PER TENDER DOCUMENT
Supply of Floor Cleaner Liquid
AS PER TENDER DOCUMENT
Supply of Phenyl
AS PER TENDER DOCUMENT
Supply of Tissue Paper
AS PER TENDER DOCUMENT
Supply of Toilet paper roll
AS PER TENDER DOCUMENT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Supply of Water Cans | AS PER TENDER DOCUMENT | 600,000 | l | ravindrayadav | 730 | |
| 2 | Supply of water tanker | AS PER TENDER DOCUMENT | 500 | kl | ravindrayadav | 730 | |
| 3 | Supply of snacks box | AS PER TENDER DOCUMENT | 100 | each | ravindrayadav | 730 | |
| 4 | Supply of rubber mat, 38 mm thickness | AS PER TENDER DOCUMENT | 500 | ft2 | ravindrayadav | 730 | |
| 5 | Supply of ND Sticker roll, 100x50mm poly, 1000 Labels per roll | AS PER TENDER DOCUMENT | 300 | each | ravindrayadav | 730 | |
| 6 | Supply of thermal transfer ribbon, black, 105 mm x 300 m, suitable for TSC TE244 barcode printer | AS PER TENDER DOCUMENT | 300 | each | ravindrayadav | 730 | |
| 7 | Plastic segregation AND disposal charges | AS PER TENDER DOCUMENT | 36 | each | ravindrayadav | 730 | |
| 8 | Competition Gift card charges | AS PER TENDER DOCUMENT | 100 | each | ravindrayadav | 730 | |
| 9 | Arrangement of Food, Tea AND Snacks for Guests | AS PER TENDER DOCUMENT | 500 | each | ravindrayadav | 730 | |
| 10 | Arrangement of Tea for Employees | AS PER TENDER DOCUMENT | 5,000 | each | ravindrayadav | 730 | |
| 11 | AC Servicing Charge | AS PER TENDER DOCUMENT | 80 | each | ravindrayadav | 730 | |
| 12 | Cap Salvaging | AS PER TENDER DOCUMENT | 1,500,000 | each | ravindrayadav | 730 | |
| 13 | Hiring of Car for guests | AS PER TENDER DOCUMENT | 50 | day | ravindrayadav | 730 | |
| 14 | Drawings, Design and Documentation Charges | AS PER TENDER DOCUMENT | 150 | each | ravindrayadav | 730 | |
| 15 | Supply of Detergent Powder | AS PER TENDER DOCUMENT | 1,000 | kg | ravindrayadav | 730 | |
| 16 | Supply of Handwash Liquid | AS PER TENDER DOCUMENT | 200 | each | ravindrayadav | 730 | |
| 17 | Supply of Toilet Cleaner | AS PER TENDER DOCUMENT | 500 | each | ravindrayadav | 730 | |
| 18 | Supply of Flush Matic | AS PER TENDER DOCUMENT | 500 | each | ravindrayadav | 730 | |
| 19 | Supply of Glass Cleaner | AS PER TENDER DOCUMENT | 200 | each | ravindrayadav | 730 | |
| 20 | Supply of Room Freshener Spray | AS PER TENDER DOCUMENT | 50 | each | ravindrayadav | 730 | |
| 21 | Supply of Mosquito Repellent | AS PER TENDER DOCUMENT | 50 | each | ravindrayadav | 730 | |
| 22 | Supply of Hydrochloric Acid | AS PER TENDER DOCUMENT | 300 | l | ravindrayadav | 730 | |
| 23 | Supply of Coconut Broom | AS PER TENDER DOCUMENT | 50 | each | ravindrayadav | 730 | |
| 24 | Supply of Grass Broom | AS PER TENDER DOCUMENT | 50 | each | ravindrayadav | 730 | |
| 25 | Supply of Toilet Cleaning Brush | AS PER TENDER DOCUMENT | 50 | each | ravindrayadav | 730 | |
| 26 | Supply of Naphthalene | AS PER TENDER DOCUMENT | 100 | pac | ravindrayadav | 730 | |
| 27 | Supply of Toilet Freshener | AS PER TENDER DOCUMENT | 200 | each | ravindrayadav | 730 | |
| 28 | Supply of Floor Mop | AS PER TENDER DOCUMENT | 100 | each | ravindrayadav | 730 | |
| 29 | Supply of Floor Cleaner Liquid | AS PER TENDER DOCUMENT | 200 | l | ravindrayadav | 730 | |
| 30 | Supply of Phenyl | AS PER TENDER DOCUMENT | 500 | l | ravindrayadav | 730 | |
| 31 | Supply of Tissue Paper | AS PER TENDER DOCUMENT | 50 | pac | ravindrayadav | 730 | |
| 32 | Supply of Toilet paper roll | AS PER TENDER DOCUMENT | 50 | each | ravindrayadav | 730 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer