Custom Bid for Services - CPCLS25049 ARC for Servicing of Jyoti make HT Vacuum Circuit Breakers at
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Progress
Quantity
1
The opportunity is a GeM GeM tender issued for an OEM/OES security equipment package in Jhajjar, Haryana. OEM: Jyoti Limited and OES: Bharat Heavy Electricals Ltd are listed as eligible participants. The process requires bid submission via GeM, with a formal bid-specific authorization letter from the OEM if submitting through an authorized dealer. The tender emphasizes GST indication seven days before bid end and a SAP purchase order based on rate reasonability. The BOQ is blank, indicating a potentially consolidated or non-itemized scope, while the bidder must comply with GeM GTEs and price-related conditions. This procurement centers on authorized supply chain control and strict compliance checks.
Product/service names: Security equipment procurement via GeM (OEM/OES basis)
Quantities: Not specified (BOQ shows total items: 0)
Estimated value: Not disclosed
Experience: OEM/OES participation required with authorized letter
Quality/standards: IS/ISO standards not specified; compliance with GeM GTEs required
Delivery/installation: Not detailed; SAP PO process indicates post-quote execution
OEM/OES participation with bid-specific authorization is mandatory
GST indication seven days before bid end
SAP Purchase Order based on rate reasonability and CA approval
Submission on GeM implies acceptance of all GTEs and terms
SAP PO will be issued after rate reasonability and CA approvals; no explicit payment schedule provided
No explicit delivery timeline; terms reference SAP PO and installation alignment with OEM authorization
Not specified in data; bidders should review GeM GTEs for LD provisions
Must be an OEM or authorized OES with bid-specific authorization
Only one dealer per OEM allowed to quote
GeM bid submission must comply with all GTEs and policies
GST must be indicated seven days before bid end
Tender Category
Service
Bid To RA
No
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Main Document
PAYMENT
BOQ
OTHER
OTHER
OTHER
OTHER
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Indian Oil Corporation Limited
VADODARA, GUJARAT
Office Of Dg (mss)
HYDERABAD, TELANGANA
Indian Oil Corporation Limited
Bharat Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
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Bidder submission documents as per Terms and Conditions: GST certificate, PAN, experience certificates, financial statements, EMD (if applicable), technical bid documents, OEM authorization letter (Bid-specific), and authorizing dealer agreement if applicable.
Bid-specific Authorization letter from OEM for dealers; direct OEM quoting documents if applicable.
Proof of GST registration and PAN; CA certificate if required by SAP purchase process.
Key insights about HARYANA tender market
Bidders must be OEM or authorized OES with a bid-specific authorization letter. GST must be declared seven days before bid end. Submit through GeM with OEM/ dealer authorization, ensuring the dealer is single-nominated per OEM. SAP PO will be issued after rate reasonability and CA approval; accept all GeM GTE terms.
Prepare GST registration, PAN, experience certificates, financial statements, EMD documents (if applicable), OEM authorization letter (bid-specific), technical bid documents, and dealer agreement if representing an OEM via authorized dealer. Ensure submission aligns with GeM requirements and GTE acceptance.
Submit the exact GST percentage applicable to the quoted item seven days prior to the bid end date, using the format provided in the tender. This is mandatory for eligibility and price evaluation on GeM.
The tender references SAP PO issuance after rate reasonability and CA approval; explicit delivery timelines are not stated. Align delivery/installation with OEM authorization and subsequent SAP PO schedules, ensuring readiness for installation upon PO issuance.
Eligibility requires either direct OEM participation or an authorized OES with a bid-specific authorization letter. Only one dealer authorization per OEM is allowed; general authorizations are rejected. Bidders must comply with GeM GTEs and explicit OEM nomination.
Payment is facilitated via SAP PO after rate reasonability and CA approval. No explicit upfront payment is stated; bidders should expect PO-based payment terms following standard GeM procedures and supplier agreements.
A zero-item BOQ suggests a consolidated or non-itemized scope; bidders should rely on OEM authorization requirements and GeM GTEs for scope, pricing, and delivery. Verify with the procurement officer for any hidden sub-items or installation requirements.
Eligible OEMs include Jyoti Limited (Vadodara, Gujarat) and the OEM/OES designation for BHEL. Submit either direct OEM bids or bids through a single authorized dealer with a Bid-Specific Authorization letter.
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Main Document
PAYMENT
BOQ
OTHER
OTHER
OTHER
OTHER
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS