Male connector Dia.8 X 1by8,M.CONNECTOR 8X1by4 NDT,M.CONNECTOR 8X3by8 NDT,Male elbow Dia.8 X 1by8,M
Bharat Heavy Electricals Limited (bhel)
Progress
Quantity
10900
Category
TUBE PLUG
Bid Type
Two Packet Bid
Oil India Limited invites bids for the supply of Goods in a multi-item BOQ (24 items) including MALE CONNECTOR, FEMALE CONNECTOR, TUBE UNION, NIPPLE, FERRULE, TUBE PLUG categories. The estimated contract value is ₹5,360,738.00 with an EMD of ₹326.00. The scope is limited to supply only, with the delivery schedule governed by an option clause allowing up to 25% quantity variation at contracted rates. The purchaser reserves the right to adjust delivery timelines following order placement, using the formula: (Additional/Original quantity) × Original delivery period, minimum 30 days. No explicit start/delivery dates are published. This procurement emphasizes OEM authorization, financial standing, and compliance with delivery terms.
Scope: 24 items as per BOQ with supply of goods only
Estimated value: ₹5,360,738.00
EMD: ₹326.00
Option clause: +/-25% quantity with contracted rates
Delivery: Calculated extension time formula with minimum 30 days
Authorization: OEM/manufacturer authorization required for distributors
Contractual risk: Seller remains liable jointly with sub-contractor/assignee
Option clause allows 25% variation in ordered quantity during and after contract
Bidder must provide PAN, GSTIN, cancelled cheque, EFT mandate
OEM authorization required for non-OEM bidders; no assignment/sub-contract without consent
No explicit payment terms stated in available data; bid price must include all costs
Delivery period extends from the last date of the original/extended delivery order; minimum 30 days for added time
No LD details provided in available terms; implied compliance required
Not under liquidation, court receivership, or bankruptcy
Provision of PAN, GSTIN, and EFT mandate with bid
OEM authorization for distributors; compliant with supply of goods
Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
Directorate Of Purchase And Stores
Nuclear Power Corporation Of India Limited
THANE, MAHARASHTRA
Nuclear Power Corporation Of India Limited
THANE, MAHARASHTRA
Hindustan Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MALE CNCTOR | Refer Item Spec Doc | 3,100 | no | oil.dul.mat.buy5.c_p | 180 |
| 2 | MALE CNCTOR | Refer Item Spec Doc | 300 | no | oil.dul.mat.buy5.c_p | 180 |
| 3 | MALE CNCTOR | Refer Item Spec Doc | 400 | no | oil.dul.mat.buy5.c_p | 180 |
| 4 | MALE CNCTOR | Refer Item Spec Doc | 300 | no | oil.dul.mat.buy5.c_p | 180 |
| 5 | MALE CNCTOR | Refer Item Spec Doc | 200 | no | oil.dul.mat.buy5.c_p | 180 |
| 6 | EQUAL TEE | Refer Item Spec Doc | 500 | no | oil.dul.mat.buy5.c_p | 180 |
| 7 | UNION | Refer Item Spec Doc | 500 | no | oil.dul.mat.buy5.c_p | 180 |
| 8 | UNION | Refer Item Spec Doc | 1,100 | no | oil.dul.mat.buy5.c_p | 180 |
| 9 | SS NIPPLE | Refer Item Spec Doc | 400 | no | oil.dul.mat.buy5.c_p | 180 |
| 10 | FEMALE CONCTR | Refer Item Spec Doc | 400 | no | oil.dul.mat.buy5.c_p | 180 |
| 11 | FERRULE | Refer Item Spec Doc | 150 | no | oil.dul.mat.buy5.c_p | 180 |
| 12 | TUBE UNION | Refer Item Spec Doc | 50 | no | oil.dul.mat.buy5.c_p | 180 |
| 13 | EQUAL TEE | Refer Item Spec Doc | 150 | no | oil.dul.mat.buy5.c_p | 180 |
| 14 | EQUAL TEE | Refer Item Spec Doc | 1,000 | no | oil.dul.mat.buy5.c_p | 180 |
| 15 | UNION | Refer Item Spec Doc | 150 | no | oil.dul.mat.buy5.c_p | 180 |
| 16 | MALE CONETOR | Refer Item Spec Doc | 300 | no | oil.dul.mat.buy5.c_p | 180 |
| 17 | FERRULE | Refer Item Spec Doc | 700 | no | oil.dul.mat.buy5.c_p | 180 |
| 18 | MALE CNCTOR | Refer Item Spec Doc | 200 | no | oil.dul.mat.buy5.c_p | 180 |
| 19 | MALE CNECTR | Refer Item Spec Doc | 200 | no | oil.dul.mat.buy5.c_p | 180 |
| 20 | FEMALE CNCTR | Refer Item Spec Doc | 500 | no | oil.dul.mat.buy5.c_p | 180 |
| 21 | TUBE PLUG | Refer Item Spec Doc | 50 | no | oil.dul.mat.buy5.c_p | 180 |
| 22 | TUBE PLUG | Refer Item Spec Doc | 50 | no | oil.dul.mat.buy5.c_p | 180 |
| 23 | TUBE PLUG | Refer Item Spec Doc | 150 | no | oil.dul.mat.buy5.c_p | 180 |
| 24 | TUBE PLUG | Refer Item Spec Doc | 50 | no | oil.dul.mat.buy5.c_p | 180 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Manufacturer Authorization / OEM authorization for non-OEM bidders
Undertaking on non-liability for liquidation or bankruptcy
Any vendor code creation documentation
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bypassing OEM direct supply. Ensure not under liquidation. Include undertaking for financial standing and comply with the option clause allowing ±25% quantity variation at contracted rates. The bid price should cover all costs; delivery terms follow last order date plus minimum 30 days for extensions.
Submit: PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, Manufacturer/OEM Authorization, undertaking on non-bankruptcy status, and vendor code creation documents. Ensure documents reflect current validity and match bidder details. OEM authorization is essential for distributors; delivery scope is goods-only.
The estimated value is ₹5,360,738.00 for the 24-item goods supply. The bid should present prices inclusive of all components; EMD.amount is ₹326.00. Ensure pricing covers all logistics, taxes, and duties as per the BOQ items listed in the tender terms.
The purchaser may increase or decrease quantity by up to 25% at contracted rates. Delivery time extensions follow the formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Original delivery period applies unless extended by the option clause.
The tender is issued by Oil India Limited. The procurement covers items like MALE/FEMALE CONNECTORS, TUBE UNION, NIPPLE, FERRULE, TUBE PLUG. The bid involves supply of goods only, with OEM authorization required for distributors. Ensure compliance with all bidder eligibility criteria and terms.
For non-OEM bidders, an Manufacturer Authorization certificate is required, detailing OEM name, designation, address, email, and phone. This ensures bid validity and supply reliability for the specified connectors and tubes. Ensure the authorization covers the exact product categories listed.
The provided data does not specify explicit penalty or LD terms. However, the seller remains jointly and severally liable with any assignee or sub-contractor for contract performance. Bidders should assume standard contractual compliance and prepare to address performance-related remedies per Oil India Limited policies.
Scope is explicitly Only supply of Goods. There is no installation, commissioning, or service work described. Bidders should prepare to supply connectors and tubes per the BOQ items and ensure packaging, labeling, and delivery compliance with Oil India Limited requirements.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS