NQ FOOT CLAMP JAW SET OF 2,HOISTING LEVER CABLE 132004304,HYDRAULIC FILTER SC375,HYDRAULIC FILTER S
Mineral Exploration And Consultancy Limited
SHAHDOL, MADHYA PRADESH
Bid Publish Date
21-Nov-2025, 9:29 am
Bid End Date
01-Dec-2025, 10:00 am
Bid Opening Date
01-Dec-2025, 10:30 am
Location
Progress
Quantity
5225
Category
DS CLMN PARTS CLAMP 52 90 C 06 316L
Bid Type
Two Packet Bid
Organization: Hindustan Petroleum Corporation Limited. Procurement: DS CLMN PARTS CLAMP series and related valve and stud components; 11 BOQ items listed, with specific clamp models (52 90 C 06 316L, 52 90 C 06 410S, MWL3 860 410G4, MWL20 861 410G1, Y 902 410G02) and valve AEU/ACU 410G series, MW stud M10x50/M10x65. Scope: supply of goods only; GST and invoicing terms managed per buyer ATC. Location: not specified in tender data; procurement context appears to be plant or facility needs. Key differentiator: option clause allows up to +25% quantity and extension of delivery period with proportional time calc, minimum 30 days. Unique clauses mandate vendor code creation, GST handling, and EFT mandate submission.
11 BOQ items across DS CLMN PARTS CLAMP models and associated valves/studs
Delivery terms tied to option clause with up to 25% quantity variation
GST handling on bidder; reimbursement as actuals or applicable rate (whichever is lower)
Invoice must be in consignee name with consignee GSTIN
Not explicitly specified brand; focus on generic compliance and supplier capabilities
Option clause enables 25% quantity variation and extended delivery time
GST and GSTIN handling responsibilities lie with bidder
Vendor code creation and EFT mandate required for bid participation
Bid price to include all costs; GST reimbursement as actuals or applicable rate, subject to quoted GST percentage.
Delivery period tied to last delivery order; extension formula applies with minimum 30 days; additional time scales with quantity variation.
Not specified in data; bidders should review ATC for LD/penalties
Submit PAN and GSTIN and EFT mandate
Vendor Code Creation as per T&C
Invoicing in consignee name with their GSTIN
Mineral Exploration And Consultancy Limited
SHAHDOL, MADHYA PRADESH
Indian Army
Iocl- Erpl
BEGUSARAI, BIHAR
Rourkela Steel Plant
SUNDERGARH, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 10 | DS CLMN PARTS CLAMP 52 90 C 06 316L | As per Specifications | 3 | each | vnmpatrudu | 98 |
| 20 | DS CLMN PARTS CLAMP 52 90 C 06 410S | As per Specifications | 11 | each | vnmpatrudu | 98 |
| 30 | DS CLMN PARTS CLAMP MWL3 860 410G4 | As per Specifications | 421 | each | vnmpatrudu | 98 |
| 40 | DS CLMN PARTS CLAMP MWL20 861 410G1 | As per Specifications | 477 | each | vnmpatrudu | 98 |
| 50 | DS CLMN PARTS CLAMP Y 902 410G02 | As per Specifications | 653 | each | vnmpatrudu | 98 |
| 60 | DS CLMN PARTS MW STUD M10X50 | As per Specifications | 236 | each | vnmpatrudu | 98 |
| 70 | DS CLMN PARTS MW STUD M10X65 | As per Specifications | 113 | each | vnmpatrudu | 98 |
| 80 | DS CLMN PARTS VALVE AEU 307 410G143 | As per Specifications | 772 | each | vnmpatrudu | 98 |
| 90 | DS CLMN PARTS VALVE AEU 307 410G163 | As per Specifications | 803 | each | vnmpatrudu | 98 |
| 100 | DS CLMN PARTS VALVE ACU 307 410G141 | As per Specifications | 850 | each | vnmpatrudu | 98 |
| 110 | DS CLMN PARTS VALVE ACU 307 410G161 | As per Specifications | 886 | each | vnmpatrudu | 98 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice requirements aligned to consignee GSTIN
Vendor Code Creation documents per Terms
Technical bid documents as per ATC
OEM authorizations (if applicable)
Key insights about ANDHRA PRADESH tender market
Bidders must prepare PAN, GSTIN, cancelled cheque and EFT mandate; submit vendor code creation documents; provide GST-compliant invoicing; ensure all goods are supply-only with 11 BOQ items. Follow ATC terms, and adhere to the option clause for quantity variations and delivery extensions.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, GST-compliant invoicing details, and OEM authorizations if applicable; BIDDER must also submit ATC-compliant technical bid documents.
Delivery is governed by the option clause: up to 25% quantity variation during contract and possible extensions with a minimum 30 days; delivery starts from the last date of the original delivery order.
No explicit brand or standard is stated in the data; bidders should rely on ATC and general procurement norms, ensuring compatibility with DS CLMN PARTS CLAMP models and valve components listed.
Payment terms are included in the ATC; bid price covers all costs, GST reimbursements are per actuals or applicable rate, whichever is lower, subject to quoted GST percentage.
Verify vendor code creation status, provide PAN and GSTIN, ensure EFT mandate is bank-certified, and confirm invoicing aligns with consignee GSTIN; review ATC for any additional eligibility criteria.
BOQ lists 11 items including clamp models 52 90 C 06 316L, 52 90 C 06 410S, MWL3 860 410G4, MWL20 861 410G1, Y 902 410G02 and valve/stud components; exact quantities are not disclosed.
GST reimbursement is processed as actuals or as per applicable rates, whichever is lower, and is limited to the quoted GST percentage in the bid; bidders must ensure GST compliance.
Indian Army
📍 PUNE, MAHARASHTRA
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