Bid Publish Date
12-Sep-2026, 10:01 am
Bid End Date
21-Sep-2026, 2:00 pm
Location
Progress
GAIL India Limited seeks procurement related to Card, CPU, and Display components for Flow Computer FB107, under the 8448768043 and 8470256103 categories. Although BOQ items are not listed, the tender includes an option clause allowing quantity adjustments up to 25% at contracted rates. The project requires vendor code creation with specific document submissions, signaling an emphasis on financial and compliance due diligence. Location and exact start/end dates are not provided, but the scope centers on flow computer hardware for advanced gas infrastructure operations. A key differentiator is the flexible delivery window tied to the original delivery period and option-induced extensions. This tender may attract bidders with established supply chains for specialized control system hardware and registry of vendor codes with the purchaser.
Product/service: Card, CPU, Display for Flow Computer FB107
Quantity: Not specified (25% quantity flexibility clause)
Delivery: Original delivery period with option to extend; exact dates not provided
Standards/certifications: Not specified in data; ATC requires certificate uploads
Option clause allowing +/- 25% quantity change at contracted rates
Delivery period adjustments based on original plus extended period
Mandatory vendor documentation for bid submission and vendor code creation
Buyer may increase/decrease quantity up to 25% at contract rates, during and after the contract period.
Bid submissions must include PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
All bidders must upload required certificates/documents as per Bid document, ATC, and corrigendum.
Registered bidders with PAN and GSTIN
Bank-certified EFT Mandate
Compliance with ATC and Corrigendum
Vendor code creation readiness
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | APEX AUTOMATION PRIVATE LIMITED Under PMA | Item Categories : 8448768043 - CARD, CPU, F/FLOW COMPUTER FB107,8470256103 - CARD, DISPLAY F/ FLOW COMPUTER FB107 |
Quantity
8
Category
8448768043 - CARD, CPU, F/FLOW COMPUTER FB107
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
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
8448768043 - CARD, CPU, F/FLOW COMPUTER FB107 , 8470256103 - CARD, DISPLAY F/ FLOW COMPUTER FB107
Payment Timelines
Payments shall be made to the Seller within 15 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
196
Delivery Locations
1
Delivery Cities
East Godavari
Delivery Pincodes
533103
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kasina Gangadhara Chaitanya | 533103,GAIL BHAVAN, AVA ROAD | East Godavari | Andhra Pradesh | 533103 | 2 | 196 | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documents
Key insights about ANDHRA PRADESH tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate; upload ATC-compliant certificates; review the option clause allowing quantity changes up to 25%; ensure Vendor Code creation is completed; follow bid submission guidelines in the ATC for final submission.
Submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate; these enable vendor code creation and ensure eligibility for the flow computer Card/CPU procurement.
The purchaser may increase or decrease the bid quantity by up to 25% of the bid quantity at contracted rates, including during the contract currency, subject to delivery calculations.
Delivery period starts from the last date of the original delivery order; if option clause extends, additional time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Yes, bidders must upload all certificates/documents sought in the Bid document, ATC, and corrigendum; non-compliance risks bid rejection.
The provided data does not specify standards; bidders should consult the ATC for exact certification requirements and ensure all certificates are uploaded with the bid.
An EFT Mandate copy certified by the bank must be submitted alongside PAN and GSTIN; this is part of vendor code creation and payment setup for the contract.
The ATC document is available in the tender portal link labeled ATC; bidders must view and comply with it, including any corrigenda, to finalize bid submission.