1303211143 Bushing,94262 Gasket Copper,68210 Gasket cover Lub Oil Cooler,70854 Gasket Fuel connecti
Indian Army
HARIDWAR, UTTARAKHAND
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Bid Publish Date
27-Nov-2025, 9:10 am
Bid End Date
18-Dec-2025, 10:00 am
Location
Progress
Quantity
50
Category
GAUGE TEMP QAOTEMP4120 TRNSFRMR SCHLMBR
Bid Type
Two Packet Bid
Hindustan Petroleum Corporation Ltd invites bids for the supply of transformer components and related parts consisting of 16 items including transformer bushings, insulators, contactor springs, voltmeter assemblies (0-500 VAC), and related hardware. Estimated value and exact quantities are not disclosed, but the scope is limited to supply of goods with the option to modify quantities by up to 25% during contract execution. Location and delivery specifics are not provided in the data; bidders should verify site details via the official portal. A notable differentiator is the explicit option clause allowing quantity adjustments at contracted rates, with a calculated delivery extension mechanic. Prepare to address GST applicability independently and ensure vendor-code readiness.
Option clause allows ±25% quantity variation at contract and during currency
GST handling is bidder’s responsibility with actuals or lower applicable rates
Documents required for vendor-code creation include PAN, GSTIN, cancelled cheque, EFT mandate
GST payable by bidder; reimbursement as actual or lower rate; no explicit advance/payment schedule stated
Delivery period linked to option clause; increased time computed by formula with minimum 30 days
Not specified in provided data
PAN and GSTIN verification
Ability to supply 16 listed transformer components
Capability to manage GST and invoicing in consignee name
Indian Army
HARIDWAR, UTTARAKHAND
Border Road Organisation
LOHIT, ARUNACHAL PRADESH
Visvesvaraya Iron And Steel Plant
SHIMOGA, KARNATAKA
Bhilai Steel Plant
DURG, CHHATTISGARH
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | GAUGE TEMP QAOTEMP4120 TRNSFRMR SCHLMBR | Please refer detailed Item Line | 1 | each | vnmpatrudu | 182 |
| 2 | GUAGE OIL LVL TRNSFRMR SCHLMBRGR STG1 by 2 | Please refer detailed Item Line | 1 | each | vnmpatrudu | 182 |
| 3 | BUSHING HV ULTEM BUSH0004 TRNSFRMR | Please refer detailed Item Line | 3 | each | vnmpatrudu | 182 |
| 4 | BUSHING ELCTRC FDTHR BUSH00052H TRNSFRMR | Please refer detailed Item Line | 3 | each | vnmpatrudu | 182 |
| 5 | BUSHING ELCTRC FDTHR BUSH0009 TRNSFRMR | Please refer detailed Item Line | 3 | each | vnmpatrudu | 182 |
| 6 | BUSHING ASSY ENTRNC EBE1500 DSLTR CDU-IV | Please refer detailed Item Line | 1 | each | vnmpatrudu | 182 |
| 7 | CONNECTOR ROD ML 5025116100101 DSLTR SCH | Please refer detailed Item Line | 3 | each | vnmpatrudu | 182 |
| 8 | INSULATOR SPNSN PTFE P-16-28-2.5 DSLTR | Please refer detailed Item Line | 10 | each | vnmpatrudu | 182 |
| 9 | CONTACTOR SPRNG DSLTR SCHLMBRGR CDU-IV | Please refer detailed Item Line | 3 | each | vnmpatrudu | 182 |
| 10 | VOLTMETER,0-500VAC,AN15DDC100,MTR PNL | Please refer detailed Item Line | 1 | each | vnmpatrudu | 182 |
| 11 | VALVE RLF 1 by 2 | Please refer detailed Item Line | 3 | each | vnmpatrudu | 182 |
| 12 | VALVE GT 1by2IN 56000093003 TRNSFRMR | Please refer detailed Item Line | 3 | each | vnmpatrudu | 182 |
| 13 | SUPPORT TUBE SPRNG CNTCTR DSLTR CDU-IV | Please refer detailed Item Line | 3 | each | vnmpatrudu | 182 |
| 14 | INDICATOR ASSY LVL 5100 DSLTR SCHLMBRGR | Please refer detailed Item Line | 3 | each | vnmpatrudu | 182 |
| 15 | VALVE NDL 1 by 2IN 6000PSI DSLTR SCHLMBRGR | Please refer detailed Item Line | 3 | each | vnmpatrudu | 182 |
| 16 | GASKET 6IN CL300 RF DSLTR SCHLMBRGR | Please refer detailed Item Line | 6 | each | vnmpatrudu | 182 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
GST compliant invoice details for consignee
Vendor code creation documents as per Terms
Extended Deadline
18-Dec-2025, 10:00 am
Opening Date
18-Dec-2025, 10:30 am
Extended Deadline
15-Dec-2025, 10:00 am
Opening Date
15-Dec-2025, 10:30 am
Extended Deadline
11-Dec-2025, 10:00 am
Opening Date
11-Dec-2025, 10:30 am
Key insights about ANDHRA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. The scope is goods supply for 16 items, with an option to increase quantity by up to 25%. GST handling follows actuals or lower applicable rates. Deliverables require only supply of goods, not installation.
Submit PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, and ensure invoices are raised in the consignee name with its GSTIN. These form part of the vendor-code creation package; ensure GST compliance and accurate banking details are provided.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during currency. Delivery time extensions are computed as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Bidders must determine GST applicability; HPCL will reimburse GST at actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Ensure GSTIN registration and compliant invoicing to the consignee.
Scope explicitly states Only supply of Goods. No installation, commissioning, or after-sales service terms are described in the data. Bidders should confirm any post-tender service expectations during clarification windows.
Delivery timelines are governed by the option clause mechanism. Additional time is calculated based on the proportion of increased quantity to original quantity, with a floor of 30 days and possible extension to original delivery period.
The tender data does not specify IS/ISO standards for the listed items. Bidders should verify any required certifications during tender clarifications and ensure compliance with general quality norms and supplier documentation.
Prepare PAN, GSTIN, cancelled cheque, and EFT mandate; ensure GST compliance for invoicing; upload these documents as part of the bid for vendor-code creation per the buyer-added terms.
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