Tender Overview
Hindustan Petroleum Corporation Ltd invites bids for the supply of Hilliard Filters (spares) to HPCL Visakh Refinery, Visakhapatnam, Andhra Pradesh. Scope is to supply five items as specified, with a delivery window of 16 weeks (112 days) from contract/PO date. Only OEM-authorized bids from M/s Hilliard Corporation or their authorized dealers are acceptable, with submission of an OEM authorization certificate. The procurement is conducted under a framework allowing quantity variation up to 25% during the contract, subject to contracted rates. Bidders must ensure that invoices are raised in the consignee’s GSTIN and GST is claimed as per actuals or applicable rates, whichever is lower, within statutory limits.
Technical Specifications & Requirements
- Scope of supply: Purely supply of Hilliard Filters as per tendered specifications; no services included
- Delivery location & terms: Delivery at HPCL Visakh Refinery Warehouse; delivery period: 16 weeks from GeM/LOA/PO date; price terms aligned to HPCL requirements
- Authorized bidders & documentation: OEM authorization from M/s Hilliard Corporation or their authorized dealers; submit authorization certificate with bid
- Quality & rejection: Any deviation from tender specifications leads to rejection; items must meet HPCL’s exact requirements; ensure spare parts compatibility with HPCL equipment
- Documents & compliance: PAN, GSTIN, cancelled cheque, EFT mandate copy; GST invoicing in consignee name and GSTIN
Terms, Conditions & Eligibility
- Delivery extension option: 25% quantity variation allowed during contract with proportional extension rules; minimum delivery extension 30 days
- GST & invoicing: Bidder responsible for GST applicability; actual GST rates applied; invoice in consignee name
- ATC & scope: Must quote exactly as stated; no deviations from HPCL specifications
- OEM authorization: Mandatory OEM authorization letter from Hilliard Corporation; otherwise technically rejected
- Payment terms: As per HPCL policy; details not specified in tender text; ensure billing aligns with PO/LOA terms
- Documentation required at bid submission: PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and procurement-specific forms
