300143559,300143560,300143561,300132870,300143579,300143583,300135815,300143587,300143593,300090643
Rashtriya Chemicals And Fertilizers Limited (rcf)
RAIGAD, MAHARASHTRA
Posted:
22 May 2026
Closed:
11 June 2026
GEM
GEM
Chennai Petroleum Corporation Limited Tender for Proprietary Items by Multivista Global - Chennai Tamil Nadu 2026
Bid Publish Date
20-Jun-2026, 11:28 am
Bid End Date
30-Jun-2026, 2:00 pm
Location
TIRUVALLUR , TAMIL NADU
Progress
Issue20-Jun-2026, 11:28 am
AwardPending
Quantity
32
Category
1607060213
Bid Type
Two Packet Bid
Key Highlights
- • Proprietary procurement with supplier exclusivity to Multivista Global
- • ATC governs evaluation and supplier eligibility
- • 25 BOQ items in a single proprietary package
- • No disclosed quantity/unit details in public BOQ
- • Strict adherence required to ATC terms for submission
- • Vendor-specific documentation and compliance expected
- • No public dates or EMD values disclosed
Categories
30
BUSHING SIMPLEX PUMPS DREDGE PUMPS SEALS PUMP SPARE PARTS IMPELLERS BARITONE HORNS SHAFT SUPPLY CENTRIFUGE BUCKETS AXIAL SPLIT PUMPS OVERHEAD STIRRERS COOLING FAN SLEEVE SANITARY PUMPS ROTARY CAM PUMPS PLAIN BEARING RUBBER AND ELASTOMERS VALVE PARTS AND ACCESSORIES GASKETS SEALLESS PUMPS SLUDGE PUMPS WATER SUPPLY MATERIAL CENTRIFUGAL COMPRESSORS BEARINGS BUSHINGS AND GEARS CENTRIFUGAL MACHINE BUSH WORM GEAR TURBINE PUMPS STEAM PUMPS SLEEVE BEARING
Tender Overview
The Chennai Petroleum Corporation Limited invites bids for a proprietary procurement package where items are restricted to Multivista Global as the sole acceptable bidder per the Buyer Added ATC. The scope comprises a BOQ of 25 items with unspecified quantities, positioned under multiple allied categories in the pipeline of the organization’s procurement activity in Tamil Nadu. The contract emphasizes the proprietary nature of the items and the vendor exclusivity, underscoring unique technical and commercial conditions that constrain competition to a single supplier. This tender is location- and vendor-specific, requiring bidders to align with the stated ATC clause and ensure compliance with the named supplier’s offerings.
Technical Specifications & Requirements
- Propriety procurement items: restricted to Multivista Global per ATC.
- BOQ section contains 25 items, with multiple entries listed as N/A for quantity and unit, indicating a defined but undisclosed scope.
- No explicit performance metrics or standard references are provided in the public data; bidders must review the ATC document for technical interpretation.
- The tender indicates a potential need for integrated solutions or products that are exclusive to the bidder, with technical coordination required to meet the buyer’s proprietary expectations.
- Delivery, installation, or service constraints are not described in detail; bidders should obtain the ATC attachment for precise specifications and implementation steps.
Terms, Conditions & Eligibility
- Bidder exclusivity: Offers from any party other than Multivista Global will not be considered for evaluation as per ATC.
- BOQ: Total items = 25 with N/A quantities/units in the public data; bidders must reference the internal ATC documentation for precise itemization.
- Tender control: Proprietary procurement, with ATC governing terms; ensure strict adherence to organization’s supplier identity and submission requirements.
- Documentation: Review the ATC document titled within the tender for compliance, warranty, and service terms; non-compliance may disqualify participation.
- Notable note: Explicit, organization-specific conditions may apply beyond the public data; bidders should validate all terms before submission.
Key Specifications
-
Vendor: Multivista Global
-
BOQ items: 25 entries
-
Quantity/Unit: Not disclosed publicly
-
Special clause: Proprietary in nature; non-Multivista bidders not eligible
-
Documentation: ATC attachment governs technical and commercial terms
Terms & Conditions
-
Proprietary procurement exclusively for Multivista Global
-
25 BOQ items with undisclosed quantities in public data
-
ATC-driven eligibility and submission requirements
Important Clauses
Payment Terms
ATC governs payment terms; no public specifics disclosed
Delivery Schedule
Delivery timelines to be defined in ATC attachment
Penalties/Liquidated Damages
Penalties, if any, will be as per ATC terms
Bidder Eligibility
-
Must be sole authorized distributor for Multivista Global as per ATC
-
Demonstrated capability for proprietary item procurement
-
Financial stability documentation per tender requirements
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1607060213 , 1607060233 , 1607062203 , 1607060203 , 1607060503 , 1607060513 , 1607062003 , 1607062013 , 1899681243 , 1899681253 , 1899682363 , 1899682373 , 1899682383 , 1899682393 , 1899682403 , 1899683003 , 1899683013 , 1899683023 , 1899683033 , 1899689163 , 1607031903 , 1607030123 , 1607030133 , 1607030383 , 1607030423
Authority Records
MINISTRY OF PETROLEUM AND NATURAL GASCHENNAI PETROLEUM CORPORATION LIMITED
BID & GeM Expert Consultancy
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Bid Preparation
GeM Registration
Document Filing
Free consultation · 24h response
Documents 7
GeM-Bidding-9494472.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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TIRUVALLUR, TAMIL NADU
Posted:
12 December 2025
Closed:
30 January 2026
GEM
Tender Results
Loading results...
Bill of Quantities (BOQ)
25 Items Sign in to view GEM price trends Sign in for GEM prices
#10
1607060213
BOTTOM CASING BUSHING, P/N-081-1
3 ea
Delivery: 240 days
#20
1607060233
INTERMEDIATE BRG BUSHING, P/N-081-6
1 ea
Delivery: 240 days
#30
1607062203
THROAT BUSH, P/N-082
1 ea
Delivery: 240 days
#40
1607060203
BEARING ADAPTOR, P/N-044
1 ea
Delivery: 240 days
#50
1607060503
IMPELLER 1ST.STAGE, P/N-021-1
1 ea
Delivery: 240 days
#60
1607060513
IMPELLER 2ND TO 5TH.STAGE, P/N-021-2
2 ea
Delivery: 240 days
#70
1607062003
PUMP SHAFT, DRIVER SIDE, P/N-032-1
1 ea
Delivery: 240 days
#80
1607062013
PUMP SHAFT IMPELLER SIDE, P/N-032-2
5 ea
Delivery: 240 days
#90
1899681243
PUMP SHAFT(IMPELLER SIDE),P/NO.032.3
1 ea
Delivery: 240 days
#100
1899681253
PUMP SHAFT(DRIVER SIDE),P/NO.032.1
1 ea
Delivery: 240 days
#110
1899682363
BOTTOM CASING SLEEVE,P/NO.043.1
1 ea
Delivery: 240 days
#120
1899682373
INTERSTAGE SLEEVE,P/NO.043.2
1 ea
Delivery: 240 days
#130
1899682383
INTERSTAGE SLEEVE,P/NO.043.3
1 ea
Delivery: 240 days
#140
1899682393
THROAT BUSHING SLEEVE,P/NO.043.5
1 ea
Delivery: 240 days
#150
1899682403
INTERMEDIATE BRG.SLEEVE,P/NO.043.6
1 ea
Delivery: 240 days
#160
1899683003
THROAT BUSH,P.NO.082
1 ea
Delivery: 240 days
#170
1899683013
INTERMEDIATE BRG.BUSHING,P.NO081.6
1 ea
Delivery: 240 days
#180
1899683023
INTERMEDIATE CASE BUSHING,P.NO081.2
1 ea
Delivery: 240 days
#190
1899683033
BOTTOM CASING BUSHING,P.NO081.1
1 ea
Delivery: 240 days
#200
1899689163
ORING(INT.STAGE CASING), P/NO115.4
1 ea
Delivery: 240 days
#210
1607031903
SET FOR GASKETS & ORINGS,P/N12262692300
1 ea
Delivery: 240 days
#220
1607030123
BOTTOM CASING BUSHG,P/NO081.1
1 ea
Delivery: 240 days
#230
1607030133
BOTTOM CASING SLV,P/NO043.1
1 ea
Delivery: 240 days
#240
1607030383
THROAT BUSHING SLV,P/NO043.5
1 ea
Delivery: 240 days
#250
1607030423
THROAT BUSH,P/NO-082
1 ea
Delivery: 240 days
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 10 | 1607060213 | BOTTOM CASING BUSHING, P/N-081-1 | 3 | ea | amitcpcl | 240 | |
| 20 | 1607060233 | INTERMEDIATE BRG BUSHING, P/N-081-6 | 1 | ea | amitcpcl | 240 | |
| 30 | 1607062203 | THROAT BUSH, P/N-082 | 1 | ea | amitcpcl | 240 | |
| 40 | 1607060203 | BEARING ADAPTOR, P/N-044 | 1 | ea | amitcpcl | 240 | |
| 50 | 1607060503 | IMPELLER 1ST.STAGE, P/N-021-1 | 1 | ea | amitcpcl | 240 | |
| 60 | 1607060513 | IMPELLER 2ND TO 5TH.STAGE, P/N-021-2 | 2 | ea | amitcpcl | 240 | |
| 70 | 1607062003 | PUMP SHAFT, DRIVER SIDE, P/N-032-1 | 1 | ea | amitcpcl | 240 | |
| 80 | 1607062013 | PUMP SHAFT IMPELLER SIDE, P/N-032-2 | 5 | ea | amitcpcl | 240 | |
| 90 | 1899681243 | PUMP SHAFT(IMPELLER SIDE),P/NO.032.3 | 1 | ea | amitcpcl | 240 | |
| 100 | 1899681253 | PUMP SHAFT(DRIVER SIDE),P/NO.032.1 | 1 | ea | amitcpcl | 240 | |
| 110 | 1899682363 | BOTTOM CASING SLEEVE,P/NO.043.1 | 1 | ea | amitcpcl | 240 | |
| 120 | 1899682373 | INTERSTAGE SLEEVE,P/NO.043.2 | 1 | ea | amitcpcl | 240 | |
| 130 | 1899682383 | INTERSTAGE SLEEVE,P/NO.043.3 | 1 | ea | amitcpcl | 240 | |
| 140 | 1899682393 | THROAT BUSHING SLEEVE,P/NO.043.5 | 1 | ea | amitcpcl | 240 | |
| 150 | 1899682403 | INTERMEDIATE BRG.SLEEVE,P/NO.043.6 | 1 | ea | amitcpcl | 240 | |
| 160 | 1899683003 | THROAT BUSH,P.NO.082 | 1 | ea | amitcpcl | 240 | |
| 170 | 1899683013 | INTERMEDIATE BRG.BUSHING,P.NO081.6 | 1 | ea | amitcpcl | 240 | |
| 180 | 1899683023 | INTERMEDIATE CASE BUSHING,P.NO081.2 | 1 | ea | amitcpcl | 240 | |
| 190 | 1899683033 | BOTTOM CASING BUSHING,P.NO081.1 | 1 | ea | amitcpcl | 240 | |
| 200 | 1899689163 | ORING(INT.STAGE CASING), P/NO115.4 | 1 | ea | amitcpcl | 240 | |
| 210 | 1607031903 | SET FOR GASKETS & ORINGS,P/N12262692300 | 1 | ea | amitcpcl | 240 | |
| 220 | 1607030123 | BOTTOM CASING BUSHG,P/NO081.1 | 1 | ea | amitcpcl | 240 | |
| 230 | 1607030133 | BOTTOM CASING SLV,P/NO043.1 | 1 | ea | amitcpcl | 240 | |
| 240 | 1607030383 | THROAT BUSHING SLV,P/NO043.5 | 1 | ea | amitcpcl | 240 | |
| 250 | 1607030423 | THROAT BUSH,P/NO-082 | 1 | ea | amitcpcl | 240 |
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Required Documents
1
GST registration certificate
2
PAN card
3
Experience certificates related to proprietary/ATA-based procurements
4
Financial statements for the last 2 fiscal years
5
EMD/Security deposit documents (as per ATC)
6
Technical bid referencing Multivista Global as sole supplier
7
OEM authorization (if applicable to the proprietary items)
8
Any ATC-specific compliance certificates or warranties
Frequently Asked Questions
How to bid on proprietary items tender in Chennai with Multivista Global?
Bidders must submit under the ATC-specified terms, proving authorization to supply Multivista Global items, and provide technical compliance data per the proprietary BOQ of 25 items. Include organization details, financials, GST/PAN, and OEM authorizations as required. Review the ATC attachment for exact submission format and deadlines.
What documents are required for Chennai Petroleum tender submission 2026?
Submit GST registration, PAN card, last 2 financial statements, experience certificates for similar proprietary procurements, EMD documents as per ATC, technical bid referencing Multivista Global, and OEM authorizations if applicable. Ensure ATC-specified compliance certificates are attached to avoid disqualification.
What are the eligibility criteria for the Multivista Global tender in Tamil Nadu?
Eligibility hinges on exclusive supplier status for Multivista Global per the ATC, demonstrated capability for proprietary items, and financial stability with relevant experience certificates. Supply-chain readiness and past performance in similar proprietary procurements strengthen bid viability; verify all ATC requirements before submission.
Which items are included in the 25 BOQ entries for Chennai tender?
Public data lists 25 BOQ items with quantities/units marked as N/A. Precise item names, specifications, and quantities are detailed in the ATC attachment. Bidders must consult the internal document to ensure compliant pricing, delivery, and installation details align with proprietary requirements.
When is the submission deadline for the Chennai tender in 2026?
Deadline details are not provided in the public data; bidders should reference the ATC attachment and the bidding portal for exact dates. Prepare all mandatory documents in advance, ensuring the vendor identity matches Multivista Global as specified.
What are the payment terms for the Chennai proprietary procurement?
Payment terms are defined in the ATC; public data does not disclose percentages or timelines. Bidders must review the ATC document to confirm whether payment is milestone-based, post-delivery, or subject to acceptance criteria, and ensure alignment with their cash flow planning.
How to verify supplier eligibility for the Multivista Global tender in Tamil Nadu?
Eligibility verification requires confirmed authorization as a Multivista Global supplier per ATC, with documented capability to supply proprietary items. Cross-check OEM agreements, track record in similar procurements, and ensure registration and financial documents satisfy tender submission norms.
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Documents 7
GeM-Bidding-9494472.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS