GEM

Hindustan Petroleum Corporation Ltd Couplings Procurement Tender 2025 – GST/PAN Invoicing, EFT Terms, 25% Quantity Flexibility

Bid Publish Date

26-Nov-2025, 4:06 pm

Bid End Date

06-Dec-2025, 5:00 pm

Progress

Issue26-Nov-2025, 4:06 pm
AwardPending
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Quantity

2

Category

Procurement_ 004K002X_ COUPLINGS

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified
  • Technical standards: Not specified
  • Special clauses: 25% quantity variation allowed within/after contract
  • Eligibility: GSTIN, PAN, EFT mandate, cancelled cheque required
  • Warranty/AMC: Not specified
  • Penalties/LD: Not specified
  • Delivery: Pro-rated extension logic based on quantity change
  • Payment: GST handling at actuals or applicable rates; invoice in consignee GSTIN

Categories 2

Tender Overview

Hindustan Petroleum Corporation Ltd invites bids for the procurement of couplings. The scope is limited to the supply of goods with an option clause allowing ±25% quantity changes. Bidders must align invoicing to supplier terms, ensure GSTIN/PAN documentation, and provide an EFT mandate. The contract contemplates delivery schedules linked to the original delivery order with proportional extensions. This opportunity focuses on domestic supply and requires bidders to meet GST requirements and clean payment documentation. The ATC file has been uploaded for bidder reference.

Technical Specifications & Requirements

  • Category: Couplings procurement (no BOQ items available)
  • Scope: Only supply of goods; the BOQ shows 0 items, implying a framework-style or limited-scope call.
  • Delivery terms: Delivery period adjustments based on option clause; minimum extension logic ensures realistic timelines.
  • Invoicing: Invoices must be raised in the consignee’s name with the consignee GSTIN; GST applicability to be self-verified by bidders.
  • Financial docs: GSTIN, PAN, cancelled cheque, and EFT mandate (bank-certified) required for vendor code creation; GST reimbursement as per actuals or applicable rate.
  • ATC: Additional Bid Specific ATC document uploaded by purchaser.

Terms, Conditions & Eligibility

  • EMD and specific bid security amounts are not disclosed in the provided data; bidders should verify during bid submission.
  • Delivery extension: Option to increase quantity by up to 25% during contract currency at contracted rates.
  • GST handling: Reimbursement not to exceed actuals or applicable rates; bidder bears GST assessment responsibility.
  • Document requirements: PAN, GSTIN, Cancelled Cheque, EFT Mandate; invoicing in consignee name with GSTIN.
  • Scope clarity: Scope of supply limited to goods; no additional services unless specified in ATC.

Key Specifications

  • Product/service: Couplings (procurement of goods)

  • Quantity/BOQ: BoQ shows 0 items; likely framework/indirect procurement

  • EMD: Not disclosed in available data; confirm during bid

  • Delivery: Option clause permits ±25% quantity and time extension formula

  • Standards/Certification: Not specified

  • Testing/Quality: Not specified

  • Warranty/After-sales: Not specified

Terms & Conditions

  • Option clause allows 25% quantity increase/decrease during contract

  • Invoices must be raised in consignee name with consignee GSTIN

  • GST reimbursement based on actuals or applicable rate, whichever is lower

  • Vendor code requires PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Delivery timelines tied to original delivery order; extensions formula-based

Important Clauses

Payment Terms

GST handling at actuals or applicable rate; invoice to consignee GSTIN; no explicit advance terms disclosed

Delivery Schedule

Delivery period begins from the last date of original delivery order; option extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in provided data; bidders should review ATC for LD clauses

Bidder Eligibility

  • Registered GSTIN and PAN in bidder profile

  • Capability to supply couplings (goods) within procurement scope

  • Subject to vendor code creation and EFT mandate submission

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate (bank-certified)

5

Invoice to consignee name with GSTIN clause

6

ATC document (Bid Specific if provided)

7

Any vendor code creation documents (as required in Terms)

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for the HPCL couplings tender in 2025 with GSTIN mandatory

Bidders must register for vendor code, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Invoices must be issued in the consignee’s name with the corresponding GSTIN. Ensure your GST rate aligns with applicable norms and prepare ATC documents as uploaded by HPCL.

What documents are required for HPCL procurement of couplings 2025

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and ATC files if provided. Provide vendor code creation documents and ensure GST is correctly applied to the consignee. The scope is goods supply; no service elements unless ATC specifies otherwise.

What are the delivery terms for HPCL couplings bid 2025

Delivery starts from the last date of original delivery order. The option clause permits up to 25% quantity change during contract, with extension time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What standards apply to HPCL couplings procurement 2025

No explicit standards are stated in the provided data. Bidders should refer to the ATC document uploaded by HPCL for any specific compliance, testing, or certification requirements related to couplings.

How is GST reimbursement handled in HPCL tender for couplings

GST reimbursement is either actual GST paid or the applicable rate, whichever is lower, subject to the quoted GST percentage. Bidder must determine GST applicability and ensure proper invoicing to the consignee with GSTIN.

What is the scope of supply for HPCL couplings tender

Scope is limited to the supply of goods (couplings) with no BOQ items listed; the ATC file may specify any supplementary requirements. Bidders should confirm quantity expectations during tender clarification.

What are the key eligibility criteria for HPCL couplings procurement

Eligibility requires GSTIN and PAN, cancelled cheque, EFT Mandate, and ability to supply goods. Vendor code creation is mandatory, and invoices must align with consignee GSTIN. Additional ATC terms may impose further conditions.

When will HPCL publish further details for the couplings bid 2025

HPCL has uploaded an ATC document; bidders should monitor the e-tender portal for updates, addenda, and clarifications. Ensure all required documents are prepared and be ready to submit with the bid before closure.

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