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Open Tender for Servicing of 75 KG DCP,Servicing of 1, 2, 6, 9 KG DCP - Stored Pressure type,Servicing of 6.5 KG CO

Bid Publish Date

22-Sep-2026, 2:20 pm

Bid End Date

03-Oct-2026, 2:00 pm

EMD

₹1,50,821

Progress

Issue22-Sep-2026, 2:20 pm
AwardPending

Hindustan Petroleum Corporation Ltd invites bids for Servicing of 75 KG DCP, Servicing of 1, 2, 6, 9 KG DCP - Stored Pressure type, Servicing of 6. 5 KG CO2, Servicing of 4. 5 KG CO2, Servicing of 2 KG CO2, Servicing of 2 KG CLEAN AGENT, Servicing of Breathing Apparatus Set, Refilling of 75 KG DCP, Refilling of 9 KG DCP - Stored Pressure type, Refilling of 6 KG DCP - Stored Pressure type, Refilling of 2 KG DCP - Stored Pressure type, Refilling of 1 KG DCP - Stored Pressure type, Refilling of 6. 5 KG CO2, Refilling of 4. 5 KG CO2, Refilling of 2 KG CO2, Refilling of 2 KG CLEAN AGENT, Refilling and HPT of 300 bar SCBA Air Cylinder, Refilling and HPT of 200 bar Emergency Air Cylinder, HPT of 75 KG DCP, HPT of 1, 2, 6, 9 KG DCP - Stored Pressure type, HPT of 6. 5 KG CO2, HPT of 4. 5 KG CO2, HPT of 2 KG CO2, HPT of 2 KG Clean Agent, Maint and HPT of Fire Hose, Painting of 75 KG DCP, Painting of 6, 9 KG DCP, Painting of 6. 5 KG CO2, Painting of 4. 5 KG CO2, Painting of 2 KG CO2, Painting of 2 KG Clean Agent, Painting of Fire Bucket, Painting of Water Monitor, Painting of Double Hydrant Post, Painting of Pipeline, Hydrant Line, Supply and Fixing of Wall clamps for DCP and CO2 FE, Supply and Fixing of Discharge Hose of 75 KG DCP, Supply and Fixing of Discharge Hose of 6, 9 KG DCP, Supply and Fixing of Discharge Hose of 2, 4. 5, 6. 5 KG CO2, Supply and Fixing of Gun metal Caps for 75 KG DCP, Supply and Fixing of Discharge Horn for 4. 5, 6. 5 KG CO2, Supply and Fixing of Safety Pin for DCP FE, Supply and Fixing of Lock Ring and Pin for CO2 FE, Supply of washer for 6, 9, 75 KG DCP FE, Supply of washer for 2, 4. 5, 6. 5 KG CO2 FE, Supply and Fixing of Nylon Sqeeze Grip, Supply of FE Hose clamp round hose Holder DCP, Supply of DCP FE Head Valve, Supply of Memento, Supply and Inst of ACP Boards with Stickers, Supply and Inst of Vinyl Stickers, Supply and Inst of Foam Boards with Stickers, Supply of Tree Plantation Boards, Supply of Flex Banners, Stenciling Alphabets Digits and Arrows, Slogan Writing and Poster Painting, Fire Fighting Training, Supply of Hydrant Post Landing Valve, Supply and Inst of Butterfly Valve 4 inch lockable, Supply and Inst of Butterfly Valve 6 inch lockable, Supply of Half Inch Valve Class 150, Supply of Champion Paper Gasket Sheet, Supply of DV Diaphram 6 inch, Supply of DV Diaphram 3 inch, Supply of Strainer Mesh Class 150 6 inch, Supply of Strainer Mesh Class 150 3 inch, Supply of Fire Hose 63mmx15mtr, Supply of Fire Hose 63mmx30mtr, Supply of Hose Coupling 63 mm Rubber Washer, Supply of Hose Box Fibre Glass, Supply of Hose Box Rubber Beading, Supply of Hydrant Valve Cap, Service for Hydrant line welding, Supply of Welding Screen Helmet, Supply of Caution Tape Roll, Supply of First Aid Box with items, Supply of Safety Goggles, Supply of Ear Muffs, Supply of Safety Shoes, Supply of Safety Helmets, Supply of Safety Belt, Supply of Cotton Coveralls, Supply of Water Gel Blanket, Supply of Low Temperature Gloves, Supply of Reflective Jackets for Drills, Supply of Wind Sock, Supply of Windsock Stand, Supply of Fire Bucket, Supply of DCP powder, Supply of FRP Canopies for Fire Extinguisher. Quantity: 30887. Submission Deadline: 03-10-2026 14: 00: 00. Submit your proposal before the deadline.

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Tender Data

Bid Details

Quantity

30887

Category

Servicing of 75 KG DCP

Bid Type

Two Packet Bid

Bid Validity

120 (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

No

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

1131

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

Servicing of 75 KG DCP , Servicing of 1, 2, 6, 9 KG DCP - Stored Pressure type , Servicing of 6.5 KG CO2 , Servicing of 4.5 KG CO2 , Servicing of 2 KG CO2 , Servicing of 2 KG CLEAN AGENT , Servicing of Breathing Apparatus Set , Refilling of 75 KG DCP , Refilling of 9 KG DCP - Stored Pressure type , Refilling of 6 KG DCP - Stored Pressure type , Refilling of 2 KG DCP - Stored Pressure type , Refilling of 1 KG DCP - Stored Pressure type , Refilling of 6.5 KG CO2 , Refilling of 4.5 KG CO2 , Refilling of 2 KG CO2 , Refilling of 2 KG CLEAN AGENT , Refilling and HPT of 300 bar SCBA Air Cylinder , Refilling and HPT of 200 bar Emergency Air Cylinder , HPT of 75 KG DCP , HPT of 1, 2, 6, 9 KG DCP - Stored Pressure type , HPT of 6.5 KG CO2 , HPT of 4.5 KG CO2 , HPT of 2 KG CO2 , HPT of 2 KG Clean Agent , Maint and HPT of Fire Hose , Painting of 75 KG DCP , Painting of 6, 9 KG DCP , Painting of 6.5 KG CO2 , Painting of 4.5 KG CO2 , Painting of 2 KG CO2 , Painting of 2 KG Clean Agent , Painting of Fire Bucket , Painting of Water Monitor , Painting of Double Hydrant Post , Painting of Pipeline, Hydrant Line , Supply and Fixing of Wall clamps for DCP and CO2 FE , Supply and Fixing of Discharge Hose of 75 KG DCP , Supply and Fixing of Discharge Hose of 6, 9 KG DCP , Supply and Fixing of Discharge Hose of 2, 4.5, 6.5 KG CO2 , Supply and Fixing of Gun metal Caps for 75 KG DCP , Supply and Fixing of Discharge Horn for 4.5, 6.5 KG CO2 , Supply and Fixing of Safety Pin for DCP FE , Supply and Fixing of Lock Ring and Pin for CO2 FE , Supply of washer for 6, 9, 75 KG DCP FE , Supply of washer for 2, 4.5, 6.5 KG CO2 FE , Supply and Fixing of Nylon Sqeeze Grip , Supply of FE Hose clamp round hose Holder DCP , Supply of DCP FE Head Valve , Supply of Memento , Supply and Inst of ACP Boards with Stickers , Supply and Inst of Vinyl Stickers , Supply and Inst of Foam Boards with Stickers , Supply of Tree Plantation Boards , Supply of Flex Banners , Stenciling Alphabets Digits and Arrows , Slogan Writing and Poster Painting , Fire Fighting Training , Supply of Hydrant Post Landing Valve , Supply and Inst of Butterfly Valve 4 inch lockable , Supply and Inst of Butterfly Valve 6 inch lockable , Supply of Half Inch Valve Class 150 , Supply of Champion Paper Gasket Sheet , Supply of DV Diaphram 6 inch , Supply of DV Diaphram 3 inch , Supply of Strainer Mesh Class 150 6 inch , Supply of Strainer Mesh Class 150 3 inch , Supply of Fire Hose 63mmx15mtr , Supply of Fire Hose 63mmx30mtr , Supply of Hose Coupling 63 mm Rubber Washer , Supply of Hose Box Fibre Glass , Supply of Hose Box Rubber Beading , Supply of Hydrant Valve Cap , Service for Hydrant line welding , Supply of Welding Screen Helmet , Supply of Caution Tape Roll , Supply of First Aid Box with items , Supply of Safety Goggles , Supply of Ear Muffs , Supply of Safety Shoes , Supply of Safety Helmets , Supply of Safety Belt , Supply of Cotton Coveralls , Supply of Water Gel Blanket , Supply of Low Temperature Gloves , Supply of Reflective Jackets for Drills , Supply of Wind Sock , Supply of Windsock Stand , Supply of Fire Bucket , Supply of DCP powder , Supply of FRP Canopies for Fire Extinguisher

Advisory Bank

ICICI

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

Anantapur

Delivery Pincodes

515731

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Sugali Bharath Naik515731,HCPL-anantapur, Hassan cherlapalli pipiline Beside HPCL Anantapur LPG bottling plant Vadiyampeta- 515731 Anantapur dist,AndhrapradeshAnantapurAndhra Pradesh515731168730-

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GAS

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Documents 6

GeM-Bidding-9928470.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

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) 90 Items Sign in for GEM prices

#1

Servicing of 75 KG DCP

As per attached tender document

168 each Delivery: 730 days
#2

Servicing of 1, 2, 6, 9 KG DCP - Stored Pressure type

As per attached tender document

4,440 each Delivery: 730 days
#3

Servicing of 6.5 KG CO2

As per attached tender document

168 each Delivery: 730 days
#4

Servicing of 4.5 KG CO2

As per attached tender document

3,168 each Delivery: 730 days
#5

Servicing of 2 KG CO2

As per attached tender document

240 each Delivery: 730 days
#6

Servicing of 2 KG CLEAN AGENT

As per attached tender document

72 each Delivery: 730 days
#7

Servicing of Breathing Apparatus Set

As per attached tender document

192 each Delivery: 730 days
#8

Refilling of 75 KG DCP

As per attached tender document

30 each Delivery: 730 days
#9

Refilling of 9 KG DCP - Stored Pressure type

As per attached tender document

350 each Delivery: 730 days
#10

Refilling of 6 KG DCP - Stored Pressure type

As per attached tender document

20 each Delivery: 730 days
#11

Refilling of 2 KG DCP - Stored Pressure type

As per attached tender document

10 each Delivery: 730 days
#12

Refilling of 1 KG DCP - Stored Pressure type

As per attached tender document

5 each Delivery: 730 days
#13

Refilling of 6.5 KG CO2

As per attached tender document

15 each Delivery: 730 days
#14

Refilling of 4.5 KG CO2

As per attached tender document

280 each Delivery: 730 days
#15

Refilling of 2 KG CO2

As per attached tender document

30 each Delivery: 730 days
#16

Refilling of 2 KG CLEAN AGENT

As per attached tender document

10 each Delivery: 730 days
#17

Refilling and HPT of 300 bar SCBA Air Cylinder

As per attached tender document

20 each Delivery: 730 days
#18

Refilling and HPT of 200 bar Emergency Air Cylinder

As per attached tender document

10 each Delivery: 730 days
#19

HPT of 75 KG DCP

As per attached tender document

7 each Delivery: 730 days
#20

HPT of 1, 2, 6, 9 KG DCP - Stored Pressure type

As per attached tender document

185 each Delivery: 730 days
#21

HPT of 6.5 KG CO2

As per attached tender document

7 each Delivery: 730 days
#22

HPT of 4.5 KG CO2

As per attached tender document

132 each Delivery: 730 days
#23

HPT of 2 KG CO2

As per attached tender document

10 each Delivery: 730 days
#24

HPT of 2 KG Clean Agent

As per attached tender document

3 each Delivery: 730 days
#25

Maint and HPT of Fire Hose

As per attached tender document

300 each Delivery: 730 days
#26

Painting of 75 KG DCP

As per attached tender document

7 each Delivery: 730 days
#27

Painting of 6, 9 KG DCP

As per attached tender document

181 each Delivery: 730 days
#28

Painting of 6.5 KG CO2

As per attached tender document

7 each Delivery: 730 days
#29

Painting of 4.5 KG CO2

As per attached tender document

132 each Delivery: 730 days
#30

Painting of 2 KG CO2

As per attached tender document

10 each Delivery: 730 days
#31

Painting of 2 KG Clean Agent

As per attached tender document

3 each Delivery: 730 days
#32

Painting of Fire Bucket

As per attached tender document

100 each Delivery: 730 days
#33

Painting of Water Monitor

As per attached tender document

12 each Delivery: 730 days
#34

Painting of Double Hydrant Post

As per attached tender document

40 each Delivery: 730 days
#35

Painting of Pipeline, Hydrant Line

As per attached tender document

2,000 square meters Delivery: 730 days
#36

Supply and Fixing of Wall clamps for DCP and CO2 FE

As per attached tender document

200 each Delivery: 730 days
#37

Supply and Fixing of Discharge Hose of 75 KG DCP

As per attached tender document

14 each Delivery: 730 days
#38

Supply and Fixing of Discharge Hose of 6, 9 KG DCP

As per attached tender document

200 each Delivery: 730 days
#39

Supply and Fixing of Discharge Hose of 2, 4.5, 6.5 KG CO2

As per attached tender document

150 each Delivery: 730 days
#40

Supply and Fixing of Gun metal Caps for 75 KG DCP

As per attached tender document

14 each Delivery: 730 days
#41

Supply and Fixing of Discharge Horn for 4.5, 6.5 KG CO2

As per attached tender document

100 each Delivery: 730 days
#42

Supply and Fixing of Safety Pin for DCP FE

As per attached tender document

200 each Delivery: 730 days
#43

Supply and Fixing of Lock Ring and Pin for CO2 FE

As per attached tender document

200 each Delivery: 730 days
#44

Supply of washer for 6, 9, 75 KG DCP FE

As per attached tender document

300 each Delivery: 730 days
#45

Supply of washer for 2, 4.5, 6.5 KG CO2 FE

As per attached tender document

300 each Delivery: 730 days
#46

Supply and Fixing of Nylon Sqeeze Grip

As per attached tender document

200 each Delivery: 730 days
#47

Supply of FE Hose clamp round hose Holder DCP

As per attached tender document

200 each Delivery: 730 days
#48

Supply of DCP FE Head Valve

As per attached tender document

100 each Delivery: 730 days
#49

Supply of Memento

As per attached tender document

150 each Delivery: 730 days
#50

Supply and Inst of ACP Boards with Stickers

As per attached tender document

100 square meters Delivery: 730 days
#51

Supply and Inst of Vinyl Stickers

As per attached tender document

2,000 square feet Delivery: 730 days
#52

Supply and Inst of Foam Boards with Stickers

As per attached tender document

1,000 square feet Delivery: 730 days
#53

Supply of Tree Plantation Boards

As per attached tender document

25 each Delivery: 730 days
#54

Supply of Flex Banners

As per attached tender document

2,400 square feet Delivery: 730 days
#55

Stenciling Alphabets Digits and Arrows

As per attached tender document

2,000 square inch Delivery: 730 days
#56

Slogan Writing and Poster Painting

As per attached tender document

200 square meters Delivery: 730 days
#57

Fire Fighting Training

As per attached tender document

15 each Delivery: 730 days
#58

Supply of Hydrant Post Landing Valve

As per attached tender document

20 each Delivery: 730 days
#59

Supply and Inst of Butterfly Valve 4 inch lockable

As per attached tender document

20 each Delivery: 730 days
#60

Supply and Inst of Butterfly Valve 6 inch lockable

As per attached tender document

6 each Delivery: 730 days
#61

Supply of Half Inch Valve Class 150

As per attached tender document

10 each Delivery: 730 days
#62

Supply of Champion Paper Gasket Sheet

As per attached tender document

20 square meters Delivery: 730 days
#63

Supply of DV Diaphram 6 inch

As per attached tender document

4 each Delivery: 730 days
#64

Supply of DV Diaphram 3 inch

As per attached tender document

2 each Delivery: 730 days
#65

Supply of Strainer Mesh Class 150 6 inch

As per attached tender document

8 each Delivery: 730 days
#66

Supply of Strainer Mesh Class 150 3 inch

As per attached tender document

4 each Delivery: 730 days
#67

Supply of Fire Hose 63mmx15mtr

As per attached tender document

80 each Delivery: 730 days
#68

Supply of Fire Hose 63mmx30mtr

As per attached tender document

15 each Delivery: 730 days
#69

Supply of Hose Coupling 63 mm Rubber Washer

As per attached tender document

250 each Delivery: 730 days
#70

Supply of Hose Box Fibre Glass

As per attached tender document

50 square meters Delivery: 730 days
#71

Supply of Hose Box Rubber Beading

As per attached tender document

250 meters Delivery: 730 days
#72

Supply of Hydrant Valve Cap

As per attached tender document

40 each Delivery: 730 days
#73

Service for Hydrant line welding

As per attached tender document

150 inch dia Delivery: 730 days
#74

Supply of Welding Screen Helmet

As per attached tender document

15 each Delivery: 730 days
#75

Supply of Caution Tape Roll

As per attached tender document

5,000 running meters Delivery: 730 days
#76

Supply of First Aid Box with items

As per attached tender document

15 each Delivery: 730 days
#77

Supply of Safety Goggles

As per attached tender document

100 each Delivery: 730 days
#78

Supply of Ear Muffs

As per attached tender document

20 each Delivery: 730 days
#79

Supply of Safety Shoes

As per attached tender document

30 each Delivery: 730 days
#80

Supply of Safety Helmets

As per attached tender document

30 each Delivery: 730 days
#81

Supply of Safety Belt

As per attached tender document

5 each Delivery: 730 days
#82

Supply of Cotton Coveralls

As per attached tender document

50 each Delivery: 730 days
#83

Supply of Water Gel Blanket

As per attached tender document

5 each Delivery: 730 days
#84

Supply of Low Temperature Gloves

As per attached tender document

40 pair Delivery: 730 days
#85

Supply of Reflective Jackets for Drills

As per attached tender document

40 each Delivery: 730 days
#86

Supply of Wind Sock

As per attached tender document

80 each Delivery: 730 days
#87

Supply of Windsock Stand

As per attached tender document

16 each Delivery: 730 days
#88

Supply of Fire Bucket

As per attached tender document

30 each Delivery: 730 days
#89

Supply of DCP powder

As per attached tender document

2,000 kilogram Delivery: 730 days
#90

Supply of FRP Canopies for Fire Extinguisher

As per attached tender document

50 each Delivery: 730 days

Categories 65

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

Additional Doc 1 (Requested in ATC)

6

Additional Doc 2 (Requested in ATC)

7

Additional Doc 3 (Requested in ATC)

8

Additional Doc 4 (Requested in ATC)

9

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

10

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