Flameproof Telephone
Office Of Dg (ace)
PUNE, MAHARASHTRA
Bid Publish Date
12-Jun-2026, 10:29 pm
Bid End Date
23-Jun-2026, 3:00 pm
Location
Progress
Quantity
1020
Category
Flameproof Telephone
Bid Type
Two Packet Bid
Hindustan Petroleum Corporation Ltd seeks procurement related to Flameproof Telephone equipment and Telephone Cable in Kanpur Dehat, Uttar Pradesh. The tender lacks BOQ items and no explicit start/end dates are provided. The opportunity includes a flexible quantity clause allowing a ±25% variation at contracted rates, with delivery timelines recalculated from the original delivery order date. This procurement targets safe, explosion-proof communication hardware and cabling for HPCL installations, with emphasis on compliance to safety and electrical standards. The absence of detailed specs suggests bidders should prepare broad technical capability and robust delivery plans while awaiting more precise itemization.
Option clause allows ±25% quantity variation at contracted rates
Delivery period adjusts proportionally with a minimum extension of 30 days
No BOQ or explicit technical specs published; bidders must prepare versatile compliance plans
Not specified in tender data; confirm payment schedule and any advance/retention terms during bid submission
Delivery period starts from the last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Not specified; bidders should verify LD terms in final contract and any performance bonds
Demonstrated capability to supply flameproof telecom equipment and related cables
Compliance with safety and explosion-proof product norms (to be clarified during bid)
Financial stability evidenced by standard company financials and GST/PAN registrations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Flameproof Telephone , Supply of Telephone Cable
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GEM_GENERAL_TERMS_AND_CONDITIONS
Office Of Dg (ace)
PUNE, MAHARASHTRA
Office Of Dg (ace)
PUNE, MAHARASHTRA
Indian Oil Corporation Limited
VADODARA, GUJARAT
Directorate Of Purchase And Stores
CHITTORGARH, RAJASTHAN
Konkan Lng Limited
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GST registration
PAN card
Experience certificates demonstrating relevant flameproof equipment or telecom cabling procurement
Financial statements (latest available)
EMD/Security deposit documentation (if required by HPCL at bid stage)
Technical bid documents outlining flameproof equipment capabilities (if applicable)
OEM authorizations or warranties for flameproof telecom products (if required)
Any safety compliance certificates or IS/IEC marks if provided during bid submission
Key insights about UTTAR PRADESH tender market
Bidders should submit GST registration, PAN, experience certificates, financial statements, and any OEM authorizations. The tender allows a ±25% quantity variation at contracted rates with delivery time adjustments. Ensure technical capability for flameproof telecom equipment and comply with HPCL’s flexible delivery terms and post-award support expectations.
Required documents include GST certificate, PAN card, experience certificates in flameproof or telecom products, financial statements, and any EMD or security deposits as applicable. Include OEM authorizations if the tender calls for brand-specific equipment and provide safety compliance certificates if available.
No explicit technical specs are published. Bidders should prepare documentation for flameproof telephone hardware and telephone cables, focusing on safety certifications, explosion-proof ratings, and compatibility with standard telecom interfaces. Await post-tender clarification for exact IS/IEC marks if required.
Delivery terms reference the last date of the original delivery order, with potential extension based on quantity variation. The minimum additional delivery time is 30 days; detailed timelines will be finalized in the contract after bid evaluation.
Eligibility includes demonstrated experience in flameproof or explosion-protected telecom equipment, valid GST and PAN, financial stability through recent statements, and willingness to comply with HPCL's option clause for quantity variation. OEM authorizations may be required for brand-specific items.
Submit GST certificate, PAN card, experience certificates for relevant projects, financial statements, and any required EMD or security deposits. Include technical compliance documentation and OEM authorizations if specified; ensure bid packaging aligns with HPCL’s submission format.
Plan for 25% quantity fluctuation at contracted rates and ensure delivery capability remains scalable. Include a calendar and logistics plan for potential extension up to the original delivery period, with explicit calculation method for extended delivery time.
Delivery terms are tied to the original order date with a 30-day minimum extension for added quantity. Payment terms are not specified in the tender; confirm terms during final bid submission and align with HPCL contract for milestones, invoicing, and acceptance.
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