Bid Publish Date
24-Oct-2026, 6:40 pm
Bid End Date
04-Nov-2026, 7:00 pm
Location
Progress
Hindustan Petroleum Corporation Ltd invites bids for an A3 Size Multifunction Printer (MFP) to meet office automation needs in SAGAR, Madhya Pradesh (470001). The procurement category is focused on an A3 MFP suitable for printing, scanning, copying, and fax-like functionality. The tender scope excludes specific BOQ items in the provided data, signaling a potentially flexible setup. The key differentiators are the standard bid terms and the option clause enabling quantity adjustments up to 25% of bid quantity during contract execution, with corresponding delivery time calculations. The opportunity requires bidders to align with HPCL procurement processes and ensure compliance with the ATC terms referenced in the uploaded document.
Product/service: A3 size multifunction printer (MFP)
Quantity/est. value: Not specified in data
EMD: Not disclosed in data
Experience: Not specified; bidders should reference ATC
Quality/standards: Not specified; review ATC for compliance
Delivery: Start after original delivery order; extension rules apply with 30-day minimum
OEM/Brand: Not specified; check ATC for any brand requirements
25% quantity variation rights during contract; contract rates apply
Delivery period extensions follow calculated formula with minimum 30 days
ATC document governs bidder obligations and compliance requirements
Delivery commencement from last date of original delivery order; extended delivery time computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Purchaser may increase or decrease bid quantity up to 25% during contract placement and currency at contracted rates
Bid submission must adhere to Buyer Added Bid Specific ATC document; bidders must view and comply
Experience in supplying or integrating office automation equipment, preferably A3/MFP devices
Demonstrated capability to meet HPCL procurement processes and ATC requirements
Financial stability evidenced by required financial documents
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
A3 Size Multifunction Printer (MFP) (Q2)
Payment Timelines
Payments shall be made to the Seller within 15 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Sagar
Delivery Pincodes
470122
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vipin Singh Panwar | 470122,HINDUSTAN PETROLEUM CORPN. LTD, Sagar IRD, Village- Mara, Post- Jerai, Neryavali, Sagar - 470122 | Sagar | - | 470122 | 1 | 30 | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
04-Nov-2026, 1:30 pm
Opening Date
05-Nov-2026, 1:30 pm
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GST registration
PAN card
Experience certificates (relevant to MFP or office automation equipment)
Financial statements (as required by HPCL terms)
EMD/Security deposit documentation per ATC
Technical bid documents and conformity statements
OEM authorization (if bidding on behalf of an OEM)
Any additional documents specified in the uploaded ATC
Key insights about MADHYA PRADESH tender market
Bidders should prepare required documents (GST, PAN, financials, experience certificates), review the ATC document, and submit an offer for A3 size multifunction printer. Ensure compliance with HPCL procurement rules and the 25% quantity variation clause. Delivery terms and ATC compliance are critical.
Submit GST certificate, PAN, relevant experience certificates, financial statements, EMD/Security deposit, technical bid and OEM authorizations if applicable. Also include any documents specified in the ATC uploaded by HPCL.
The tender specifies an A3 size MFP; exact features are defined in the ATC. Review for scan/copy/print capabilities, duty cycle, connectivity, and warranty details in the ATC to ensure compliance and eligibility.
Delivery start is determined from the last date of the original delivery order. If quantity increases, additional time is calculated by the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
The EMD amount is not disclosed in the data; bidders should refer to the ATC document for the exact EMD amount and payment method (DD/online) and ensure readiness to submit along with bid.
HPCL allows up to a 25% increase or decrease in bid quantity at the time of contract and during the currency at contracted rates; ensure pricing remains valid for adjusted quantities.
View the uploaded ATC document linked to the tender and conform to all listed terms, including any standards, certifications, delivery terms, and documentation requirements specified therein.
All formal terms are contained in the Buyer Added Bid Specific ATC document; bidders must access and comply with the ATC alongside HPCL tender rules and the general procurement terms.