NA
Item: SUPPLY PRICE FOR MR ITEM S.NO. 01.001 GROUP A1,SUPPLY PRICE FOR MR ITEM S.NO. 01.002 GROUP A1,SUPPLY PRICE FOR MR ITEM S.NO. 01.003 GROUP A1,SUPPLY PRICE FOR MR ITEM S.NO. 01.004 GROUP A1,SUPPLY PRICE FOR MR ITEM S.NO. 01.005 GROUP A1,SUPPLY PRICE FOR MR ITEM S.NO. 01.006 GROUP A1,SUPPLY PRICE FOR MR ITEM S.NO. 01.007 GROUP A1,SITE WORK CHARGES AS PER MR ITEM S.NO. 02.001 FOR MR ITEM S.NO. 01.001 GROUP A1,SITE WORK CHARGES AS PER MR ITEM S.NO. 02.002 FOR MR ITEM S.NO. 01.002 GROUP A1,SITE WORK CHARGES AS PER MR ITEM S.NO. 02.007 FOR MR ITEM S.NO. 01.007 GROUP A1,FREIGHT CHARGES AS PER MR ITEM S.NO. 03.001 FOR MR ITEM S.NO. 01.001 AND 04.001 GROUP A1,FREIGHT CHARGES AS PER MR ITEM S.NO. 03.002 FOR MR ITEM S.NO. 01.002 AND 04.002 GROUP A1,FREIGHT CHARGES AS PER MR ITEM S.NO. 03.003 FOR MR ITEM S.NO. 01.003 GROUP A1,FREIGHT CHARGES AS PER MR ITEM S.NO. 03.004 FOR MR ITEM S.NO. 01.004 GROUP A1,FREIGHT CHARGES AS PER MR ITEM S.NO. 03.005 FOR MR ITEM S.NO. 01.005 GROUP A1,FREIGHT CHARGES AS PER MR ITEM S.NO. 03.006
Department
NA
Office
NA
State
MAHARASHTRA
Co Name
NA
Tender Details
Tender ID
9241979
Tender No
GEM/2026/B/7461297
Authority
NA
Organisation
NA
Office / State
NA
Quantity
48
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ N/a
EMD Cost
₹ 29
EPBG %
5%
Documents
BOQ (Bill of Quantities)
BOQ Spreadsheet
Complete quantity and pricing details
| Item Number | Item Title | Item Description | Item Quantity | Unit of Measure | Consignee ID | Delivery Period (In number of days) |
|---|---|---|---|---|---|---|
| 1 | SUPPLY PRICE FOR MR ITEM S.NO. 01.001 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 2 | SUPPLY PRICE FOR MR ITEM S.NO. 01.002 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 3 | SUPPLY PRICE FOR MR ITEM S.NO. 01.003 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 4 | SUPPLY PRICE FOR MR ITEM S.NO. 01.004 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 5 | SUPPLY PRICE FOR MR ITEM S.NO. 01.005 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 6 | SUPPLY PRICE FOR MR ITEM S.NO. 01.006 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 7 | SUPPLY PRICE FOR MR ITEM S.NO. 01.007 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 8 | SITE WORK CHARGES AS PER MR ITEM S.NO. 02.001 FOR MR ITEM S.NO. 01.001 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 470 |
| 9 | SITE WORK CHARGES AS PER MR ITEM S.NO. 02.002 FOR MR ITEM S.NO. 01.002 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 470 |
| 10 | SITE WORK CHARGES AS PER MR ITEM S.NO. 02.007 FOR MR ITEM S.NO. 01.007 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 470 |
| 11 | FREIGHT CHARGES AS PER MR ITEM S.NO. 03.001 FOR MR ITEM S.NO. 01.001 AND 04.001 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 12 | FREIGHT CHARGES AS PER MR ITEM S.NO. 03.002 FOR MR ITEM S.NO. 01.002 AND 04.002 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 13 | FREIGHT CHARGES AS PER MR ITEM S.NO. 03.003 FOR MR ITEM S.NO. 01.003 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 14 | FREIGHT CHARGES AS PER MR ITEM S.NO. 03.004 FOR MR ITEM S.NO. 01.004 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 15 | FREIGHT CHARGES AS PER MR ITEM S.NO. 03.005 FOR MR ITEM S.NO. 01.005 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 16 | FREIGHT CHARGES AS PER MR ITEM S.NO. 03.006 FOR MR ITEM S.NO. 01.006 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 17 | FREIGHT CHARGES AS PER MR ITEM S.NO. 03.007 FOR MR ITEM S.NO. 01.007 AND 04.007 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 18 | MANDATORY SPARES AS PER MR ITEM S.NO. 04.001 FOR MR ITEM S.NO. 01.001 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 19 | MANDATORY SPARES AS PER MR ITEM S.NO. 04.002 FOR MR ITEM S.NO. 01.002 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 20 | MANDATORY SPARES AS PER MR ITEM S.NO. 04.007 FOR MR ITEM S.NO. 01.007 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | Lot | ishan.agarwal | 425 |
| 21 | SUPERVISION CHARGES AS PER MR ITEM S.NO. 08.00 FOR MR ITEM S.NO. 01.001 AND 01.002 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 20 | per diem | ishan.agarwal | 965 |
| 22 | TRAINING CHARGES AT VENDOR WORKS AS PER MR ITEM S.NO. 10.00 FOR MR ITEM S.NO. 01.00 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 1 | LS | ishan.agarwal | 965 |
| 23 | TRAINING CHARGES AT SITE AS PER MR ITEM S.NO. 11.00 FOR MR ITEM S.NO. 01.00 GROUP A1 | FOR ITEM TITLE DESCRIPTION REFER MR | 7 | per diem | ishan.agarwal | 965 |
Quick Info
Opening Date
22 Apr 2026
Closing Date
13 May 2026
Tender Amount
₹ N/a
State
MAHARASHTRA
Ministry
Ministry of Petroleum and Natural Gas
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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