85.80.70.837.5,85.80.70.841.5,85.80.70.842.5,85.80.70.843.5,85.80.70.846.5,85.80.70.852.5,85.80.70.
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Progress
Quantity
1717
Category
85.70.06.026.5
Bid Type
Two Packet Bid
Organization: Bharat Petroleum Corporation Ltd. The procurement opportunity references an internal tender with 11 BOQ items, each currently listed as N/A in quantity and unit, suggesting a framework or services contract rather than a fixed-line equipment purchase. The buyer introduces a formal quantity variation option allowing up to 25% increase or decrease at contract placement and during currency at contracted rates. An ATC document is linked for bidder interpretation, and the terms emphasize adherence to the variation and delivery logic. This tender requires bidders to anticipate flexible scoping and delivery planning, and align with the purchaser’s option-to-extend quantity and delivery timelines. The absence of explicit product specifications signals reliance on the ATC and standard procurement practices for BPCL.
11 BOQ items with N/A quantities indicate a framework or services/commodities scope rather than fixed specs
Quantity variation up to 25% at contract placement and during currency
Delivery period adjustments calculated as (Increase quantity ÷ Original quantity) × Original delivery period, min 30 days
Delivery time extensions possible within original delivery period when option clause exercised
Review ATC document for any product-specific or service-specific technical requirements
No explicit IS/iso standards stated in data; rely on BPCL general procurement standards and ATC
Quantity variation allowed up to 25% at contract placement and during currency
Delivery extension formula based on additional/ original quantity with minimum 30 days
ATC document governs technical and submission requirements
Not specified in provided data; refer to ATC for any payment milestones or advances.
Delivery periods commence from last date of original delivery order; extended delivery time follows calculated formula with 30-day minimum.
Not specified in data; ATC may contain LD/penalty provisions; bidders must verify in ATC
Ability to comply with BPCL bid terms and ATC requirements
Capacity to absorb 25% quantity variation and provide delivery within calculated timelines
Compliance with standard BPCL procurement practices and any OEM/authorisation requirements in ATC
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
85.70.06.026.5 , 85.70.06.502.5 , 85.70.06.015.5 , 85.80.70.250.5 , 85.70.06.503.5 , 85.70.06.506.5 , 85.62.04.004.5 , 85.48.82.115.5 , 85.48.82.116.5 , 85.80.70.241.7 , 85.48.97.011.5
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Tender Results
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85.70.06.026.5
ROPE CERAMIC DIA 6MM
85.70.06.502.5
ROPE CERAMIC FIBRE 16MM
85.70.06.015.5
ROPE CERAMIC FIBRE 25MM
85.80.70.250.5
GASKET WASHER CERAMIC FIBRE 228X178X3MM
85.70.06.503.5
ROPE CERAMIC FIBRE 12 MM
85.70.06.506.5
ROPE CERAMIC FIBRE HD 12MM
85.62.04.004.5
PAPER CERAMIC FIBRE 185 7X143X3MM VHV4
85.48.82.115.5
GSKT UNCMPRSSD CERAMIC FIBRE 160X60X6THK
85.48.82.116.5
GSKT UNCMPRSSD CERAMIC FIBRE 170X80X6THK
85.80.70.241.7
GSKT WASHER 80X30X3MM INSULATION
85.48.97.011.5
GSKT WASHER INSULATION 30 X 14 X 3 MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 10 | 85.70.06.026.5 | ROPE CERAMIC DIA 6MM | 300 | m | cpokr25 | 30 | |
| 20 | 85.70.06.502.5 | ROPE CERAMIC FIBRE 16MM | 150 | m | cpokr25 | 30 | |
| 30 | 85.70.06.015.5 | ROPE CERAMIC FIBRE 25MM | 600 | m | cpokr25 | 30 | |
| 40 | 85.80.70.250.5 | GASKET WASHER CERAMIC FIBRE 228X178X3MM | 10 | ea | cpokr25 | 30 | |
| 50 | 85.70.06.503.5 | ROPE CERAMIC FIBRE 12 MM | 30 | m | cpokr25 | 30 | |
| 60 | 85.70.06.506.5 | ROPE CERAMIC FIBRE HD 12MM | 30 | m | cpokr25 | 30 | |
| 70 | 85.62.04.004.5 | PAPER CERAMIC FIBRE 185 7X143X3MM VHV4 | 5 | ea | cpokr25 | 30 | |
| 80 | 85.48.82.115.5 | GSKT UNCMPRSSD CERAMIC FIBRE 160X60X6THK | 30 | ea | cpokr25 | 30 | |
| 90 | 85.48.82.116.5 | GSKT UNCMPRSSD CERAMIC FIBRE 170X80X6THK | 12 | ea | cpokr25 | 30 | |
| 100 | 85.80.70.241.7 | GSKT WASHER 80X30X3MM INSULATION | 450 | ea | cpokr25 | 30 | |
| 110 | 85.48.97.011.5 | GSKT WASHER INSULATION 30 X 14 X 3 MM | 100 | ea | cpokr25 | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement (if applicable from ATC)
Financial statements proving capacity (as per ATC)
EMD/Security deposit documentation (as per ATC)
Technical bid documentation showing conformity to ATC
OEM authorizations (if applicable via ATC)
Any other documents specified in the ATC uploaded by BPCL
Key insights about KERALA tender market
Bidders should review the ATC uploaded by BPCL, prepare compliant bids showing capacity for ±25% quantity variation, and align delivery plans with the prescribed formula: (Increase quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Include required documents as specified in ATC and ensure financial capacity to absorb changes.
Submit GST, PAN, experience certificates, financial statements, EMD documentation, technical bid, OEM authorizations (if applicable), and any BPCL-specific ATC documents. Ensure all documents reflect current status and are aligned with the ATC requirements for submission.
Delivery extensions are computed as (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is shorter than 30 days, the extension equals the original period. Extensions may apply during the currency of the contract.
The ATC document governs technical/compliance specifics, submission formats, and any special conditions. Bidders must thoroughly review ATC to ensure alignment with BPCL’s requirements, standards, and any OEM or authorization prerequisites for eligibility.
No explicit standards are listed in the data; bidders should rely on BPCL’s general procurement standards and the ATC for required certifications, including any OEM authorizations and compliance to applicable statutory norms.
Exact submission deadlines are not provided in the data; bidders must consult the ATC document and BPCL procurement portal for the official bid opening date and last date of submission.
11 BOQ items show N/A quantities, indicating a framework or services contract. Bidders should prepare adaptable proposals, referencing required quantities and scopes in the ATC, and plan for potential demand changes during contract execution.
OEM authorizations may be required per ATC; bidders should provide manufacturer-backed credentials or distributorship proof to demonstrate product conformity, warranty coverage, and technical support alignment with BPCL.
Bharat Petroleum Corporation Ltd
📍 ERNAKULAM, KERALA
Bharat Petroleum Corporation Ltd
📍 ERNAKULAM, KERALA
Bharat Petroleum Corporation Ltd
📍 ERNAKULAM, KERALA
Bharat Petroleum Corporation Ltd
📍 ERNAKULAM, KERALA
Bharat Petroleum Corporation Ltd
📍 ERNAKULAM, KERALA
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS