Supply of items as per MR Item No. 01.00,Supply of Mandatory Spares as per MR Item Sl. No. 04.00,Su
Engineers India Limited
PUNE, MAHARASHTRA
Bid Publish Date
23-Dec-2025, 9:19 am
Bid End Date
12-Jan-2026, 2:00 pm
Location
Progress
Quantity
5
Category
SUPPLY FOR MR ITEM 1.0001
Bid Type
Two Packet Bid
Hindustan Petroleum Corporation Ltd (HPCL) invites bids for multiple MR item-related services, including supply for MR ITEM 1.0001, freight for MR ITEM 1.0001, supply of mandatory spares per MR S.NO. 04.0001, supervision charges per MR S.NO. 8.0001, and supply of MR S.NO. 19.0001. The BOQ lists 5 items, but exact quantities and values are not disclosed. Notably, for MR Item No. 4.0001, the UOM is specified as Lot rather than Nos. This tender absence of explicit specs necessitates bidder diligence to align with HPCL procurement norms.
MR Item 1.0001: Supply and freight capability not numerically specified
MR Item 4.0001: UOM defined as Lot (not Nos)
MR Item 8.0001: Supervision charges scope unspecified
MR Item 19.0001: Supply scope unspecified
Five-item BOQ with unspecified quantities/units
EMD amount and contract value not disclosed
Delivery timeline and payment terms not specified
For MR Item No. 4.0001, UOM must be Lot
Not specified in available data; bidders should await official Terms & ATC guidance from HPCL
Not disclosed; bidders should prepare for multi-item logistics and MR-item-specific delivery coordination
Not mentioned; likely to be defined in final ATC; bidders should review for performance-related penalties
Experience in supplying MR items or similar refinery/midstream equipment
Demonstrated capability in multi-item supply, freight, spares, and supervision services
Fulfillment of standard GST, tax, and financial stability requirements
Engineers India Limited
PUNE, MAHARASHTRA
Engineers India Limited
RAIGAD, MAHARASHTRA
Bharat Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
Engineers India Limited
SURAT, GUJARAT
Bharat Petroleum Corporation Ltd
ERNAKULAM, KERALA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SUPPLY FOR MR ITEM 1.0001 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | nos | ishan.agarwal | 330 |
| 2 | FRIEGHT FOR MR ITEM 1.0001 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | nos | ishan.agarwal | 330 |
| 3 | SUPPLY OF MANDATORY SPARES AS PER MR S.NO. 04.0001 FOR MR ITEM 1.0001 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | nos | ishan.agarwal | 330 |
| 4 | SUPERVISION CHARGES AS PER MR S.NO. 8.0001 FOR MR ITEM 1.0001 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | per diem | ishan.agarwal | 330 |
| 5 | SUPPLY OF MR S.NO. 19.0001 FOR MR ITEM 1.0001 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | nos | ishan.agarwal | 330 |
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GST registration certificate
PAN card
Experience certificates for MR-item related supply/supervision work
Financial statements (audited or management accounts)
EMD/Security deposit submission proof (if applicable)
Technical bid documents outlining MR-item compliance approach
OEM authorizations or supplier qualifications relevant to MR items
Any MR-item specific ATC acknowledgments or declarations
Key insights about MAHARASHTRA tender market
Bidders must submit GST certificate, PAN, experience certificates for MR-item work, audited financial statements, EMD proof, technical compliance documents, and OEM authorizations. Ensure MR-item specific declarations align with MR codes 1.0001, 4.0001, 8.0001, and 19.0001.
For Item 4.0001, use Lot as the unit of measure per ATC. Prepare bulk packaging and documentation accordingly, ensuring batch-level tracking and consistent lot identification across freight, supply, and spares components.
MR item codes include 1.0001 (supply), 4.0001 (spares with Lot UOM), 8.0001 (supervision), and 19.0001 (supply). Bidders should map capabilities to these specific MR references and ensure compliant documentation for each.
The tender covers supply for MR item 1.0001, freight for MR item 1.0001, supply of mandatory spares per MR 04.0001, supervision charges per MR 08.0001, and supply for MR 19.0001. Exact quantities and values are not disclosed publicly.
Delivery and payment terms are not specified in the current data. Bidders should await official tender documents from HPCL that detail timelines, milestones, payment schedule, and any performance-based penalties.
Qualify with demonstrated experience in MR-item related procurement, financial stability, GST compliance, and ability to provide spare parts and supervision services. OEM authorizations may be required for specific MR components per HPCL norms.
Prepare a comprehensive technical bid highlighting capabilities to supply MR items 1.0001 and 19.0001, freight logistics, and spares per 04.0001, plus supervision per 08.0001. Align with Lot-based UOM for Item 4.0001 and compile all mandatory submission documents in one package.
Current data does not specify standards. Bidder should reference HPCL ATC and MR-item guidance; typical requirements include GST, PAN, financial statements, and supplier qualifications. Await final tender terms for any ISI/ISO or OEM-specific certifications.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS