Bid Publish Date
22-Sep-2026, 10:21 pm
Bid End Date
26-Sep-2026, 9:00 am
Location
Progress
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.
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
GST reimbursement as actuals or applicable rates (whichever is lower), with quoted GST percentage controlling limits
Delivery period begins from the last date of original delivery order; extended time follows the option clause with minimum 30 days
Not specified in provided data; review ATC for LD details
Submit PAN and GSTIN with bid
Provide EFT mandate and banking details
Invoice must be in consignee name with consignee GSTIN
| 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 SAM | 25-09-2026 20:48:53 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ERRAND ENTERPRISES PRIVATE LIMITED Under PMA | Item Categories : KLUBERSYNTH 8-30 HT SAM |
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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
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
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
28
Delivery Locations
1
Delivery Cities
Visakhapatanam
Delivery Pincodes
530011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Devaram Nitish Reddy | 530011,HPCL, Visakh Refinery, Refinery Warehouse, Malkapuram, Visakhapatnam - 530011 | Visakhapatanam | Andhra Pradesh | 530011 | 4160 | 28 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
GST invoice in consignee name with consignee GSTIN
ATC document (as uploaded by buyer)
Vendor Code Creation documents (if applicable)
Key insights about ANDHRA PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.