10,20,30,40,50,60,70,80,90,100,110,120,130,140,150
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
04-Jun-2026, 8:38 am
Bid End Date
16-Jun-2026, 1:00 pm
Location
Progress
Quantity
122
Category
10
Bid Type
Two Packet Bid
Hindustan Petroleum Corporation Ltd invites bids for the supply of goods under a 15-item BOQ with no specific technical specifications provided. The estimated value and exact quantity are not disclosed, and the location is not specified, creating a flexible procurement footprint focused on compliant invoicing and vendor setup. The tender emphasizes a scope that includes only the supply of goods, with potential for internal compliance checks and GST considerations. The key differentiator lies in vendor-code creation requirements and conditional quantity variation rights. This tender requires bidders to align with GST and invoicing norms for consignee-based GSTINs, plus EFT mandating documents.
Product/service names: Not specified
Quantities: 15 BOQ items, exact quantities not disclosed
EMD/estimated value: Not disclosed
Experience requirements: Not specified
Quality/compliance: GST compliance; consignee GSTIN invoicing
Delivery: Up to 25% quantity variation; extension rules; minimum 30 days extension
Warranty/Support: Not specified
EMD amount not disclosed; bidders must await official notification
GST responsibility falls on bidder; reimbursement aligned to actuals or lower applicable rate
Vendor Code Creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST reimbursement as per actuals or applicable rate, whichever is lower; invoicing in consignee name with consignee GSTIN
Quantity variation up to 25% at contract placement and during currency; delivery period proportional to last delivery order date with minimum 30-day extension
Not specified in available data; confirm in ATC/document view
Must possess valid GSTIN and PAN
Must provide EFT Mandate certified by bank
Must complete Vendor Code Creation documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
10 , 20 , 30 , 40 , 50 , 60 , 70 , 80 , 90 , 100 , 110 , 120 , 130 , 140 , 150
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
Iocl Bongaigaon Refinery
BONGAIGAON, ASSAM
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
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10
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
20
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
30
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
40
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
50
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
60
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
70
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
80
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
90
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
100
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
110
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
120
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
130
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
140
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
150
Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 10 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 5 | each | vnmpatrudu | 98 | |
| 2 | 20 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 1 | each | vnmpatrudu | 98 | |
| 3 | 30 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 5 | each | vnmpatrudu | 98 | |
| 4 | 40 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 5 | each | vnmpatrudu | 98 | |
| 5 | 50 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 5 | each | vnmpatrudu | 98 | |
| 6 | 60 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 5 | each | vnmpatrudu | 98 | |
| 7 | 70 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 5 | each | vnmpatrudu | 98 | |
| 8 | 80 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 5 | each | vnmpatrudu | 98 | |
| 9 | 90 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 10 | each | vnmpatrudu | 98 | |
| 10 | 100 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 30 | each | vnmpatrudu | 98 | |
| 11 | 110 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 10 | each | vnmpatrudu | 98 | |
| 12 | 120 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 5 | each | vnmpatrudu | 98 | |
| 13 | 130 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 20 | each | vnmpatrudu | 98 | |
| 14 | 140 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 10 | each | vnmpatrudu | 98 | |
| 15 | 150 | Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description | 1 | each | vnmpatrudu | 98 |
Discover companies most likely to bid on this tender
From Terms and Conditions: GSTIN copy, PAN copy, Cancelled cheque, EFT Mandate certified by Bank
Vendor Code Creation documents: GST certificate, PAN, bank details, direct deposit information
Invoices must be raised in consignee name with consignee GSTIN
Any GST-related correspondence or registration proof
General bid submission: bid price for goods, qualification statements, and any OEM authorizations if applicable
Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-backed EFT mandate for vendor-code creation. Ensure invoices are issued in the consignee name with the consignee GSTIN. Monitor ATC for any additional qualifying criteria and the 25% quantity variation clause during contract execution.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These documents enable vendor-code creation and ensure correct invoicing to the consignee, aligned with GST regulations and the tender’s invoicing standards.
The bidder must note the option clause allowing up to 25% quantity variation at contract placement and during the contract period. Delivery timing adjusts from the last delivery order date with a minimum extension of 30 days if required.
Bidders bear GST responsibility; reimbursement will be provided as actuals or the lower applicable rate, not exceeding the quoted GST percentage. Ensure GST compliance for all consignee invoices and GSTIN accuracy.
Essential documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, and vendor-code creation proofs. Invoices must reflect the consignee name and GSTIN; ensure all 15 BOQ items align with the supply of Goods scope.
The clause permits increasing the ordered quantity by up to 25% at contract award or during contract; the extension period is calculated as (increased quantity/original quantity) × original delivery period with a minimum 30 days, ensuring supply continuity.
The scope specifies Only supply of Goods for 15 BOQ items; no explicit technical specifications are provided in the data, so bidders should anticipate future specification clarifications in the ATC and view the uploaded ATC document for detailed terms.
GST reimbursement terms are described as per actuals or applicable rates (whichever is lower) in the tender terms. Final amounts depend on supplier GST compliance and the consignee invoicing alignment during contract execution.
Hindustan Petroleum Corporation Ltd
📍 VISAKHAPATNAM, ANDHRA PRADESH
Hindustan Petroleum Corporation Ltd
📍 VISAKHAPATNAM, ANDHRA PRADESH
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Hindustan Petroleum Corporation Ltd
📍 VISAKHAPATNAM, ANDHRA PRADESH
Hindustan Petroleum Corporation Ltd
📍 VISAKHAPATNAM, ANDHRA PRADESH
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS