67.87.41.020.5 VOLTMETER 500V HVLRM VIMAL FIRE PFCCU,67.94.49.663.5 RELAY CARD HVLRM NEWAGE DCU,67.
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Progress
Quantity
8
Category
67.00.00.383.9 SWITCHGEAR AIR INSULATED 11KV
Bid Type
Two Packet Bid
Bharat Petroleum Corporation Ltd invites bids for SWITCHGEAR AIR INSULATED 11KV, 3.3KV variants, RUN BRKR DD P101, NEUT BRKR DDP101, and related installation/commissioning with mandatory spare DHDS HT. Location: ERNAKULAM, KERALA 682001. Estimated value not disclosed; EMD ₹750,000. Pre-bid meeting scheduled at BPCL Kochi Refinery on 17.07.2026. Bidders must upload detailed technical catalogues, deviations, and financial documents in the Additional Doc sections; bid evaluation will include audited financials 2022-23 to 2024-25. The scope emphasizes delivery, installation, and commissioning under standard BPCL terms, with option clauses for quantity variations up to 25% and extended delivery periods. This tender targets qualified electrical equipment suppliers with capability to support government procurement at BPCL Kerala facilities.
Switchgear types: AIR INSULATED 11KV and 3.3KV
Included items: RUN BREAKER DD P101, NEUTRAL BREAKER DDP101
Delivery+Installation+Commissioning scope
Bidder must provide detailed technical catalogues and data sheets
Audited financials covering 2022-25 or CA-certified turnover
EMD ₹750,000; bid security required
Pre-bid meeting on 17.07.2026 at BPCL Kochi Refinery
Quantity variation up to 25%; extended delivery period as calculated
Not explicitly defined in data; review ATC for milestone/advance terms
Delivery period linked to order dates; variant extension allowed with calculation formula and minimum 30 days
Penalties not detailed here; to be clarified in tender documents and ATC
Experience in supplying air-insulated switchgear
Financial capacity evidenced by audited statements 2022-25
OEM authorization where required and technical compliance with IS standards
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
67.00.00.383.9 SWITCHGEAR AIR INSULATED 11KV , 67.00.00.384.9 SWITCHGEAR AIR INSULATED 3.3KV , 67.00.00.385.9 SWGR AIR INSULATD 3.3KV RUN BRKR DDP101 , 67.00.00.386.9 SWGR AIR INSULATD 3.3KV NEUT BRKR DDP101 , 67.00.00.387.9 SWGR REPLACE MANDATORY SPARE DHDS HT , INSTALLATION AND COMMISSIONING
Advisory Bank
HDFC Bank
Payment Timelines
Payments shall be made to the Seller within 30 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
196
Delivery Locations
1
Delivery Cities
Ernakulam
Delivery Pincodes
682302
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manesh D | 682302,BPCL - KOCHI REFINERY, POST BAG NO.2, AMBALAMUGAL | Ernakulam | Kerala | 682302 | 1 | 196 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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67.00.00.383.9 SWITCHGEAR AIR INSULATED 11KV
As per tender document
67.00.00.384.9 SWITCHGEAR AIR INSULATED 3.3KV
As per tender document
67.00.00.385.9 SWGR AIR INSULATD 3.3KV RUN BRKR DDP101
As per tender document
67.00.00.386.9 SWGR AIR INSULATD 3.3KV NEUT BRKR DDP101
As per tender document
67.00.00.387.9 SWGR REPLACE MANDATORY SPARE DHDS HT
As per tender document
INSTALLATION AND COMMISSIONING
As per tender document
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 67.00.00.383.9 SWITCHGEAR AIR INSULATED 11KV | As per tender document | 1 | lot | buyerj03 | 196 | |
| 2 | 67.00.00.384.9 SWITCHGEAR AIR INSULATED 3.3KV | As per tender document | 1 | lot | buyerj03 | 196 | |
| 3 | 67.00.00.385.9 SWGR AIR INSULATD 3.3KV RUN BRKR DDP101 | As per tender document | 2 | lot | buyerj03 | 196 | |
| 4 | 67.00.00.386.9 SWGR AIR INSULATD 3.3KV NEUT BRKR DDP101 | As per tender document | 2 | lot | buyerj03 | 196 | |
| 5 | 67.00.00.387.9 SWGR REPLACE MANDATORY SPARE DHDS HT | As per tender document | 1 | lot | buyerj03 | 196 | |
| 6 | INSTALLATION AND COMMISSIONING | As per tender document | 1 | ls | buyerj03 | 120 |
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GST certificate
PAN card
Audited financial statements for 2022-23, 2023-24, 2024-25
Balance sheet and Profit & Loss statements or Chartered Accountant net worth/turnover certificate
Technical catalogues/datasheets for offered switchgear
Deviations/clarifications documentation
OEM authorization certificates (if applicable)
Tender documents duly signed with seal
Key insights about KERALA tender market
Bidders must submit signed tender documents, detailed technical catalogues, deviations under Additional Doc sections, and audited financial statements for 2022-23 to 2024-25. EMD is ₹750,000, with pre-bid meeting on 17 July 2026 at BPCL Kochi Refinery. Ensure OEM authorizations and GST/PAN compliance.
Required documents include GST registration, PAN card, audited balance sheet and P&L for 2022-23 to 2024-25 or CA turnover certificate, technical datasheets for offered equipment, OEM authorizations, deviations, and signed tender documents with seal; upload under the specified Additional Doc sections.
Tenders cover AIR INSULATED SWITCHGEAR at 11kV and 3.3kV, including RUN BREAKER DD P101 and NEUTRAL BREAKER DDP101. Technical catalogues and IS/IEC compatibility data sheets must be provided; exact IS/standards to be verified in ATC and data sheets.
The pre-bid meeting is scheduled for 17.07.2026 at BPCL Kochi Refinery. Attendees should contact Mr. Rajakumar Dayyala at 0484-2822630 or 9895029834 for registration and document submission guidance.
The Bid Security/EMD required is ₹750,000. Bid submissions must include the EMD as specified; ensure payment method aligns with BPCL guidelines and includes any online or DD options stated in the ATC.
The purchaser may increase the quantity by up to 25% of the bid quantity at contract time and during currency up to 25% at contracted rates. Delivery time scales with an additional period calculated by (increased quantity/original) × original delivery period, minimum 30 days.
Bidder must submit audited balance sheet and P&L for 2022-23, 2023-24, 2024-25 or equivalent net worth/turnover certificate signed by a Chartered Accountant to support financial BQC evaluation.
Critical details include pre-bid date, upload of Detailed Technical Specifications under Addl Doc1, compliance with ATC, and submission of All Financial & Technical BQC documents under Addl Doc4; ensure OEM/part specifics align with 11kV/3.3kV switchgear requirements.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS