Tender Overview
Organization: Hindustan Petroleum Corporation Ltd (HPCL) through GeM portal. Procurement scope includes a mix of consumer/commercial equipment: LLOYD split air conditioners (2 ton, 3 star), LG wall-mounted split ACs (1.5 ton, 3 star inverter), Sony LED TVs (43 inch and 65 inch), LG microwave ovens (capacity 28 L), Aquaguard water purifier (upto 50 LPH), LG frost-free direct cool and frost-free refrigerators with specific capacity bands, Geeken cafeteria chairs and modular tables, Milton electric kettle (2 L), Geeken 2- and 3-seater sofas, and Godrej Interio beds with headboard. Estimated value and item-wise quantities are not disclosed; EMD: ₹3,300. Contract period: 1 year from LOI/PO date. Location: not specified in data; tender targets HPCL procurement across multiple items.
Technical Specifications & Requirements
- Product categories include: air conditioning units (2 ton 3-star, 1.5 ton inverter), consumer electronics (43”/65” Sony TV, LG microwave), water purification, refrigeration units, and office furniture (Geeken, Milton, Godrej Interio).
- No explicit item-level technical specs provided in data; bidders should refer to BOQ/Specification attachments for each item scope.
- Financial terms: bidder must quote the entire amount including all taxes (GST) for each item; invoice must reflect GST payment and be in consignee name with Consignee GSTIN.
- Special compliance: UDYAM registration required for MSE benefits; SB/CPBG options available (5% security), 2% SD, performance guarantee; CPBG validity three months beyond defect-liability period.
- Additional ATC notes mandate SFMS-enabled BG and bank details if using BG.
Terms, Conditions & Eligibility
- EMD/SD: Security Deposit 2% of total contract value via epayment/Bank Guarantee; Performance Guarantee 5% or CPBG 5% valid 3 months beyond defect liability.
- MSE benefits: UDYAM registration required to access exemptions; other old MSE schemes (UDYOG/NSIC/EM-II/UAM) not acceptable.
- Contract period: 12 months from LOI/PO date; renewal terms not specified.
- Invoicing: GST invoice uploaded on GeM with GST portal screenshot; invoice to be raised in consignee name with consignee GSTIN.
- Documentation: Submission should align with BOQ, scope, PQC/SLA details; original CPBG/SD requirements to HPCL via SFMS-compliant BG.
- Delivery & penalties: Not explicitly defined; adherence to scope and timely execution expected; details in terms/conditions and BOQ attachments.
