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Hindustan Petroleum Corporation Ltd KLUBERSYNTH 8-30 HT SAM Procurement Tender 2026 India

Bid Publish Date

22-Sep-2026, 10:21 pm

Bid End Date

26-Sep-2026, 9:00 am

Progress

Issue22-Sep-2026, 10:21 pm
Technical25-09-2026 20:48:53
Financial
Award14-Oct-2026, 2:34 am

Tender Overview

Organization: Hindustan Petroleum Corporation Ltd. Product/Service: KLUBERSYNTH 8-30 HT SAM (goods supply only). Location: not specified; India-wide procurement context. Estimated Value: not disclosed; EMD: not disclosed. The contract includes a flexible quantity clause allowing up to 25% extra quantity during and after award, with delivery extensions calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. Bidders must align with GST rules as advised by the buyer. The scope emphasizes sole supply of goods and GST compliance. APTC/ATC terms are uploaded but not detailed here. Unique aspect: no BOQ items; procurement appears to be a straight purchase of a defined chemical/product category with price and delivery risk managed via option clause.

Technical Specifications & Requirements

  • Product name/ category: KLUBERSYNTH 8-30 HT SAM. - Delivery scope: Only supply of Goods (no services). - Option clause: Quantity can increase by up to 25% during contract; delivery period adjustments apply. - GST handling: Purchaser says GST is to be checked by bidder; reimbursement as actuals or applicable rate, whichever is lower, up to quoted GST. - Documentation for vendor setup: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank. - Invoice: Must be in consignee name with consignee GSTIN. - ATC: Buyer-uploaded ATC document referenced. - BOQ: No items listed; zero BOQ items. This tender primarily defines supply terms and compliance rather than technical specs.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in data; bidders should assume standard EMD as per vendor terms. - Delivery: Delivery period linked to last date of original delivery order; extended period has minimum 30 days and adjusts with the option clause. - GST considerations: Bidder bears GST applicability; reimbursement governed by actuals or lower rate. - Documents required: Copy of PAN, Copy of GSTIN, Copy of Cancelled Cheque, Copy of EFT Mandate; invoice must reflect consignee GSTIN. - Scope of supply: Only supply of goods; no installation or services. - ATC/ATC terms: ATC document uploaded; bidders should review for compliance. - Quantity flexibility: Purchaser reserves right to increase/decrease quantity by up to 25% at contract placement and during currency.

Key Specifications

    • Product/service names: KLUBERSYNTH 8-30 HT SAM
    • Quantity details: up to +25% of bid quantity at contract placement and during currency
    • Estimated value: not disclosed
    • Experience requirements: not specified
    • Quality/standards: not specified beyond general GST compliance

Terms & Conditions

  • Key Term 1: Quantity may be increased by up to 25% during contract

  • Key Term 2: GST handling is bidder's responsibility with actuals-based reimbursement

  • Key Term 3: Documents required include PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rates (whichever is lower), with quoted GST percentage controlling limits

Delivery Schedule

Delivery period begins from the last date of original delivery order; extended time follows the option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; review ATC for LD details

Bidder Eligibility

  • Submit PAN and GSTIN with bid

  • Provide EFT mandate and banking details

  • Invoice must be in consignee name with consignee GSTIN

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Authority & Contact

Department

NA

Office Name

Petroleum House

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
ERRAND ENTERPRISES PRIVATE LIMITED   Under PMA
Make : Kluber Lubrication Model : KLUBERSYNTH 8-30 HT SAM Title : KLUBERSYNTH 8-30 HT SAM25-09-2026 20:48:53

Financial Results

Rank Seller Price Item
L1
ERRAND ENTERPRISES PRIVATE LIMITED   Under PMA
Item Categories : KLUBERSYNTH 8-30 HT SAM

Contract / Result Documents 1

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Tender Data

Bid Details

Quantity

4160

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

KLUBERSYNTH 8-30 HT SAM

Advisory Bank

ICICI

ePBG Percentage

5%

ePBG Duration (Months)

14

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)

Delivery Details

Max Delivery Days

28

Delivery Locations

1

Delivery Cities

Visakhapatanam

Delivery Pincodes

530011

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Devaram Nitish Reddy530011,HPCL, Visakh Refinery, Refinery Warehouse, Malkapuram, Visakhapatnam - 530011VisakhapatanamAndhra Pradesh530011416028-

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GASHINDUSTAN PETROLEUM CORPORATION LTD

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Documents 4

GeM-Bidding-9927542.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Categories 1

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

GST invoice in consignee name with consignee GSTIN

6

ATC document (as uploaded by buyer)

7

Vendor Code Creation documents (if applicable)

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for KLUBERSYNTH 8-30 HT SAM tender with HPCL in India?

To bid, ensure you submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; prepare GST-compliant invoices in the consignee’s name with their GSTIN, and review the ATC document uploaded by HPCL. Expect up to 25% quantity variation and delivery extensions; ensure you can meet GST rules and supply-only scope.

What documents are required for HPCL KLUBERSYNTH tender submission?

Submit PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and ensure invoices are issued in the consignee’s name with the consignee GSTIN. Review the ATC file uploaded by HPCL for any additional certifications or compliance needs.

What is the delivery period and option clause in HPCL tender?

Delivery begins from the last date of the original delivery order; the option clause allows up to 25% quantity increase during the contract and currency, with extended delivery time calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days.

What are the GST requirements for HPCL KLUBERSYNTH procurement?

Bidders must assess GST applicability themselves; reimbursement will be at actuals or the lower of the applicable rate versus quoted GST. Ensure GSTIN registration and GST compliance for both the bidder and consignee in invoicing.

What is the scope of supply for this HPCL tender?

The scope is strictly the supply of goods; no installation or service components are indicated. The product is KLUBERSYNTH 8-30 HT SAM, with no BOQ items specified and a focus on meeting delivery and GST/compliance terms.

Which ATC document should bidders review for HPCL tender requirements?

Bidders should view the ATC document uploaded by HPCL; it contains contract-specific terms, conditions, and any special clauses beyond the basic tender data, including payment and delivery nuances.

What is the required invoicing format for HPCL procurement?

Invoices must be raised in the consignee’s name and include the consignee GSTIN. Ensure the GSTIN appears on the invoice and aligns with the GST details provided during vendor setup and EFT mandate validation.

Is there a BOQ for the HPCL KLUBERSYNTH tender?

No BOQ items are listed in the tender data; bidders should rely on the goods scope and quantity variation terms, and review ATC for any itemized requirements or minimum order quantities that may apply.

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