Supply of Item as per SORQ Sl No 1,Supply of Item as per SORQ Sl No 2,Supply of Item as per SORQ Sl
Bridge And Roof Company (india) Limited
Bid Publish Date
01-Jan-2026, 2:56 pm
Bid End Date
19-Jan-2026, 2:00 pm
EMD
₹15,00,000
Location
Progress
Quantity
120
Category
SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.01
Bid Type
Two Packet Bid
Gail India Limited invites bids under a GEM portal tender for multiple supply-price items (MR ITEM_SL_NO 01.0001.01 through 01.0001.19) plus site, transport, training, CPWMC, extended warranty and storage charges. The catalog shows 26 total items with an EMD of ₹1,500,000 and no explicit unit quantities disclosed. The complete bidding document comprises 586 pages and is uploaded as the specification document. Bidders must submit ‘Details CIF Import Content’ and ‘2 Years O&M Spares’ data, plus taxes information, on the GEM portal. A large, integrated procurement package is expected, including delivery and after-sales terms as per the Enquiry document. This tender is positioned for procurement in alignment with Gail India Limited’s asset management and project delivery objectives, with a strong emphasis on compliance with the full bidding document terms.
Key Term 1: EMD amount ₹1,500,000 and submission of bid security
Key Term 2: Complete bidding document (586 pages) governs all terms and supersedes GEM portal terms
Key Term 3: Submission of CIF import content and 2 years O&M spares data under Financial Document
Payment terms as per Enquiry Document; exact schedule not disclosed in available data
Delivery days and consignee reporting defined in Enquiry Document; GEM portal terms may be overridden
Penalties, performance bonds, and LD rates to be detailed in the complete bidding document
Eligibility criteria aligned with Gail India Limited procurement rules
Experience in similar supply-price projects under GEM portal
Financial capacity to support EMD and project procurement requirements
Bridge And Roof Company (india) Limited
Bridge And Roof Company (india) Limited
Hindustan Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.01 | Console Desk for RWS at Vijaipur | 1 | nos | pmceil2 | 180 |
| 2 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.02 | Console Desk for RWS at Auriya Location | 1 | nos | pmceil2 | 180 |
| 3 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.03 | Console Desk for RWS at Pata Location | 1 | nos | pmceil2 | 180 |
| 4 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.04 | SCADA FEP Server with KVM Console at Vijaipur along with accessories as per MR | 2 | nos | pmceil2 | 180 |
| 5 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.05 | SCADA FEP Server with KVM Console at Auriya along with accessories as per MR | 2 | nos | pmceil2 | 180 |
| 6 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.06 | MCT Frames and Blocks as per MR | 26 | nos | pmceil2 | 180 |
| 7 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.07 | Router and Networking components at Vijaipur along with all accessories complete | 1 | nos | pmceil2 | 180 |
| 8 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.08 | Router and Networking components at Auriya along with all accessories complete | 2 | nos | pmceil2 | 180 |
| 9 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.09 | Router and Networking components at Pata along with all accessories complete | 1 | nos | pmceil2 | 180 |
| 10 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.10 | RTU with GPRS/LTE Modem and accessories, installation materials as per MR | 26 | nos | pmceil2 | 180 |
| 11 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.11 | Test Zig RTU as per MR | 2 | nos | pmceil2 | 180 |
| 12 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.12 | Test Equipment (PDT) as per MR | 2 | nos | pmceil2 | 180 |
| 13 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.13 | Test Equipment (Calibrator) as per MR | 2 | nos | pmceil2 | 180 |
| 14 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.14 | Test Equipment (Multimeter) as per MR | 2 | nos | pmceil2 | 180 |
| 15 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.15 | Test Equipment (Toolkit) as per MR | 2 | nos | pmceil2 | 180 |
| 16 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.16 | SCADA RWS at Vijaipur along with accessories as per MR | 1 | nos | pmceil2 | 180 |
| 17 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.17 | SCADA RWS at Auriya along with accessories as per MR | 1 | nos | pmceil2 | 180 |
| 18 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.18 | SCADA RWS at Pata along with accessories as per MR | 1 | nos | pmceil2 | 180 |
| 19 | SUPPLY PRICE FOR MR ITEM_SL_NO 01.0001.19 | Colour Jet Printer along with console desks for Pata Location as per MR | 1 | nos | pmceil2 | 180 |
| 20 | SITE WORK CHARGES FOR MR ITEM_SL_NO 1.0001 | Site Work for MR Item No. 1.0001 as per MR | 1 | lot | pmceil2 | 270 |
| 21 | TRANSPORTATION CHARGES FOR MR ITEM_SL_NO 1.0001 | Transportation from Vendor Shop to Site Stores as per MR | 1 | lot | pmceil2 | 180 |
| 22 | TRAINING CHARGES AT VENDOR WORKS FOR MR ITEM_SL_NO. 1.0001 | Training Charges at Vendor Works as per MR | 1 | lot | pmceil2 | 270 |
| 23 | TRAINING CHARGES AT SITE FOR MR ITEM_SL_NO. 1.0001 | Training Charges at Site as per MR | 3 | per diem | pmceil2 | 270 |
| 24 | CPWMC CHARGES FOR MR ITEM_SL_NO. 1.0001 | CPWMC for complete SCADA Systems for 2 Years as per MR | 1 | lot | pmceil2 | 270 |
| 25 | CHARGES FOR EXTENDED WARRANTY FOR MR ITEM_SL_NO. 1.0001 | Extended Warranty as per MR | 24 | per month | pmceil2 | 270 |
| 26 | CHARGES FOR EXTENDED STORAGE FOR MR ITEM_SL_NO. 1.0001 | Extended Storage as per MR | 12 | per month | pmceil2 | 270 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates of similar projects
Financial Statements (last 3 years)
EMD submission proof (₹1,500,000)
Technical Bid Documents
OEM Authorizations (where applicable)
Details CIF Import Content (as per ATC)
2 Years O&M Spares details
Taxation and Pricing Tax Informations (as Excel and unpriced copy)
Key insights about UTTAR PRADESH tender market
Bidders must register on the GEM portal, pay the EMD of ₹1,500,000, and submit the detailed priced bid along with an unpriced copy, the CIF Import Content, and 2 Years O&M spares data as required by the Enquiry document. Ensure full compliance with the 586-page bidding document and the CPBG terms.
Submit GST registration, PAN, experience certificates for similar projects, last 3 years’ financial statements, EMD proof, technical bid, OEM authorizations if applicable, and the CIF Import Content and 2 Years O&M spares details under the Financial Document as specified.
All technical and commercial specifications are contained in the 586-page Enquiry/Bidding Document uploaded under Specification Document on the GEM portal. Follow Enquiry terms, GCC/GTC rules, and complete document hierarchy for compliance.
Delivery days and consignee reporting are defined in the Enquiry Document and GEM portal terms; ensure alignment with the specified delivery schedule in the complete bidding document and any site installation requirements.
The Bid Security/EMD amount is ₹1,500,000 (one million five hundred thousand rupees). Ensure payment as per portal instructions and attach EMD proof in the bid submission.
Prepare a detailed CIF Import Content data sheet as required in the ATC; upload it under Financial Document on the GEM portal, and also provide an unpriced copy with the bid submission as directed.
Warranty and penalty terms are defined in the complete bidding document; look for CPBG, performance bonds, LD rates, and warranty duration in the Enquiry Document to ensure full compliance before submission.
Standards/certifications are detailed in the Enquiry Document; bidders should anticipate CPBG, ISI/ISO alignment, and region-specific procurement compliance as defined in the 586-page file.
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BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS