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Tender Details

Ministry of Petroleum and Natural Gas

HARYANA | 04 May 2026

Tender Amount

₹ 2000000

Petroleum House

Item: SERVICING OF 9KG FE,SERVICING OF 25KG FE,SERVICING OF 75KG FE,SERVICING 2KG CO2 FE,SERVICING 4.5KG CO2 FE,PAINT 9KG DCP FE,PAINT 25KG DCP FE,PAINT 75KG DCP FE,PAINT 2KG CO2 FE,PAINT 4.5KG CO2 FE,REFILL 2KG CO2 FE,REFILL 4.5KG CO2 FE,REFILL SCBA,HYDROTEST 2KG CO2 FE,HYDROTEST 4.5KG CO2 FE,HYDROTEST 9 or 10KG DCP FE,HYDROTEST 25KG DCP FE,HYDROTEST 75KG DCP FE plus 200LTR FOAM TROLLEY,ULTRASONIC THICKNESS TEST,REFILL 9KG DCP FE,REFILL CO2 CARTRIDGE 25KG DCP FE,REFILL CO2 CARTRIDGE 75KG DCP FE,SERVICING 200 LTR FOAM TROLLEY,SUPPLY WIND SOCK STAND,SUP 200GM CO2 CARTRIDGE FOR 9or 10 KG FE,SUPPLY HIGH PRESSURE HOSE 9KG DCP FE,SUPPLY HIGH PRESSURE HOSE 25KG DCP FE,SUPPLY HIGH PRESSURE HOSE 75KG DCP FE,SUPPLY DCP POWDER,SUPPLY SAND BUCKETS,SUPPLY DCP CAP WASHER,SUPPLY DCP SAFET CLIP 9KG,SUPPLY WIND SOCK,SUPPLY OF FIRE RED PAINT 4LT,SUPPLY OF YELLOW PAINT 4LT,SUPPLY OF BLACK PAINT 4LT,SUPPLY OF WHITE PAINT 4LT,SUPPLY OF GOGGLES,SUPPLY OF EAR PLUG,SUPPLY OF HELMET,HYDRANT WASHER,SF HVLR HOSE,Supply of safety shoes

Department

Na

Office

Petroleum House

State

HARYANA

Co Name

Ashish Kumar

Start: 23 Apr 2026 End: 04 May 2026
Tender Details

Tender ID

9249076

Tender No

GEM/2026/B/7467781

Authority

Na

Organisation

Hindustan Petroleum Corporation Ltd

Office / State

Petroleum House

Quantity

10085

Website

bidplus.gem.gov.in

Type

NA

Costs

Tender Amount

₹ 2000000

EMD Cost

₹ 7

EPBG %

N/a%

Documents
BOQ (Bill of Quantities)

BOQ Spreadsheet

Complete quantity and pricing details

Download
Item Number Item Title Item Description Item Quantity Unit of Measure Consignee ID Delivery Period (In number of days)
1 SERVICING OF 9KG FE As per Attached BOQ 3000 pieces buycon1.hpcl.hr 765
2 SERVICING OF 25KG FE As per Attached BOQ 450 pieces buycon1.hpcl.hr 765
3 SERVICING OF 75KG FE As per Attached BOQ 100 pieces buycon1.hpcl.hr 765
4 SERVICING 2KG CO2 FE As per Attached BOQ 700 pieces buycon1.hpcl.hr 765
5 SERVICING 4.5KG CO2 FE As per Attached BOQ 1600 pieces buycon1.hpcl.hr 765
6 PAINT 9KG DCP FE As per Attached BOQ 150 pieces buycon1.hpcl.hr 765
7 PAINT 25KG DCP FE As per Attached BOQ 30 pieces buycon1.hpcl.hr 765
8 PAINT 75KG DCP FE As per Attached BOQ 10 pieces buycon1.hpcl.hr 765
9 PAINT 2KG CO2 FE As per Attached BOQ 50 pieces buycon1.hpcl.hr 765
10 PAINT 4.5KG CO2 FE As per Attached BOQ 150 pieces buycon1.hpcl.hr 765
11 REFILL 2KG CO2 FE As per Attached BOQ 20 pieces buycon1.hpcl.hr 765
12 REFILL 4.5KG CO2 FE As per Attached BOQ 30 pieces buycon1.hpcl.hr 765
13 REFILL SCBA As per Attached BOQ 20 pieces buycon1.hpcl.hr 765
14 HYDROTEST 2KG CO2 FE As per Attached BOQ 20 pieces buycon1.hpcl.hr 765
15 HYDROTEST 4.5KG CO2 FE As per Attached BOQ 20 pieces buycon1.hpcl.hr 765
16 HYDROTEST 9 or 10KG DCP FE As per Attached BOQ 50 pieces buycon1.hpcl.hr 765
17 HYDROTEST 25KG DCP FE As per Attached BOQ 20 pieces buycon1.hpcl.hr 765
18 HYDROTEST 75KG DCP FE plus 200LTR FOAM TROLLEY As per Attached BOQ 5 pieces buycon1.hpcl.hr 765
19 ULTRASONIC THICKNESS TEST As per Attached BOQ 50 pieces buycon1.hpcl.hr 765
20 REFILL 9KG DCP FE As per Attached BOQ 300 pieces buycon1.hpcl.hr 765
21 REFILL CO2 CARTRIDGE 25KG DCP FE As per Attached BOQ 20 pieces buycon1.hpcl.hr 765
22 REFILL CO2 CARTRIDGE 75KG DCP FE As per Attached BOQ 10 pieces buycon1.hpcl.hr 765
23 SERVICING 200 LTR FOAM TROLLEY As per Attached BOQ 80 pieces buycon1.hpcl.hr 765
24 SUPPLY WIND SOCK STAND As per Attached BOQ 5 pieces buycon1.hpcl.hr 765
25 SUP 200GM CO2 CARTRIDGE FOR 9or 10 KG FE As per Attached BOQ 20 pieces buycon1.hpcl.hr 765
26 SUPPLY HIGH PRESSURE HOSE 9KG DCP FE As per Attached BOQ 100 pieces buycon1.hpcl.hr 765
27 SUPPLY HIGH PRESSURE HOSE 25KG DCP FE As per Attached BOQ 20 pieces buycon1.hpcl.hr 765
28 SUPPLY HIGH PRESSURE HOSE 75KG DCP FE As per Attached BOQ 5 pieces buycon1.hpcl.hr 765
29 SUPPLY DCP POWDER As per Attached BOQ 2000 pieces buycon1.hpcl.hr 765
30 SUPPLY SAND BUCKETS As per Attached BOQ 30 pieces buycon1.hpcl.hr 765
31 SUPPLY DCP CAP WASHER As per Attached BOQ 100 pieces buycon1.hpcl.hr 765
32 SUPPLY DCP SAFET CLIP 9KG As per Attached BOQ 300 pieces buycon1.hpcl.hr 765
33 SUPPLY WIND SOCK As per Attached BOQ 40 pieces buycon1.hpcl.hr 765
34 SUPPLY OF FIRE RED PAINT 4LT As per Attached BOQ 30 pieces buycon1.hpcl.hr 765
35 SUPPLY OF YELLOW PAINT 4LT As per Attached BOQ 20 pieces buycon1.hpcl.hr 765
36 SUPPLY OF BLACK PAINT 4LT As per Attached BOQ 30 pieces buycon1.hpcl.hr 765
37 SUPPLY OF WHITE PAINT 4LT As per Attached BOQ 20 pieces buycon1.hpcl.hr 765
38 SUPPLY OF GOGGLES As per Attached BOQ 50 pieces buycon1.hpcl.hr 765
39 SUPPLY OF EAR PLUG As per Attached BOQ 50 pieces buycon1.hpcl.hr 765
40 SUPPLY OF HELMET As per Attached BOQ 200 pieces buycon1.hpcl.hr 765
41 HYDRANT WASHER As per Attached BOQ 100 pieces buycon1.hpcl.hr 765
42 SF HVLR HOSE As per Attached BOQ 30 pieces buycon1.hpcl.hr 765
43 Supply of safety shoes As per Attached BOQ 50 pieces buycon1.hpcl.hr 765
Quick Info

Opening Date

23 Apr 2026

Closing Date

04 May 2026

Tender Amount

₹ 2000000

State

HARYANA

Ministry

Ministry of Petroleum and Natural Gas

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About Tender

This is a government tender from Ministry of Petroleum and Natural Gas. Please review all tender documents carefully before submitting your bid.

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