Bid Publish Date
08-Sep-2026, 8:22 pm
Bid End Date
18-Sep-2026, 9:00 pm
Location
Progress
Organization: Hindustan Petroleum Corporation Limited (HPCL) – procurement of an A3 Size Multifunction Printer (MFP) in SAGAR, MADHYA PRADESH 470001. The tender scope centers on a single product category: MFP suitable for A3 printing and scanning functionality. There is no listed BOQ quantity and the estimated value is not disclosed in the available data. The tender emphasizes an option clause allowing a quantity variation up to 25% of bid quantity at contract award and during the currency of the contract. Delivery terms tie to the last date of the original delivery order, with added time calculated by a formula and a minimum of 30 days. This indicates a flexible procurement approach by the buyer but requires strict adherence to the option and delivery rules. The absence of start/end dates and an explicit EMD amount suggests bidders must review the ATC for full compliance and timing.
Product/service: A3 Size Multifunction Printer (MFP)
Quantity: Not disclosed (BOQ shows 0 items)
Estimated value / EMD: Not disclosed
Delivery: Commences from last date of original delivery order; option for extension with 30-day minimum
Standards: Not specified in available data; refer to ATC
Eligibility: Review ATC for bidder qualifications and OEM authorizations
Option to increase/decrease quantity up to 25% of bid quantity
Delivery period calculated with extended time formula; minimum 30 days
No BOQ items; ATC governs submission requirements and compliance
Not specified in the visible data; verify in ATC
Delivery starts from last date of original delivery order; extension via option clause as defined
Not specified in the provided data; check ATC for LD provisions
Demonstrated experience in supplying or integrating A3 MFP devices
Compliance with OEM authorizations or channel partner requirements (as applicable)
Financial viability evidenced by turnover and financial statements
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 30 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
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar MFP supply projects
Financial statements / turnover documents
EMD submission proof (as per ATC)
Technical bid documents confirming compliance with ATC
OEM authorizations or dealer/stockist certifications (if applicable)
Key insights about MADHYA PRADESH tender market
Bidders must submit GST registration, PAN card, experience certificates for similar MFPs, financial statements, and EMD proof as per the ATC. Ensure OEM authorizations if applicable, and provide technical bid documents showing compliance with the ATC. This ensures eligibility for HPCL procurement in Sagar.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the currency of the contract at contracted rates. Bidders should plan inventory and pricing accordingly and confirm updated quantities with HPCL during contract amendments.
Delivery starts from the last date of the original delivery order, with any extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, subject to a minimum of 30 days. The buyer may extend time within the original window.
No standards are listed in the data provided; bidders must consult the ATC to confirm required certifications or OEM compliance and any ISI/ISO or vendor-specific standards mentioned there.
The visible data does not include start/end dates; bidders must view the ATC document uploaded by the buyer to confirm submission deadlines and any addenda affecting HPCL procurement in Sagar.
The EMD amount is not disclosed in the provided tender data. Bidders should refer to the ATC for exact EMD figures, submission mode, and any exemptions applicable for HPCL procurement in Sagar.
Meet the ATC-specified eligibility: submit required documents (GST, PAN, financials, experience), provide OEM authorizations if needed, and demonstrate capability for A3 MFP supply. Ensure compliance with the 25% quantity variation clause and delivery terms.
The BOQ shows 0 items, indicating no itemized quantities in the available data. Bidders should rely on the ATC and any forthcoming amendments to determine exact product configurations and quantity assumptions for HPCL procurement in Sagar.