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Hindustan Organic Chemicals Limited invites bids for 5/2 WAY DOUBLE COIL BISTABLE SOLENOID VALVE and 3-WAY 110VDC SOLENOID VALVE located in Ernakulam, Kerala (682001). The procurement targets valves suitable for central/state government and PSU projects, with scope implied by the product category and BOQ absence. Key differentiators include a standard option clause allowing up to 25% quantity variation, and data sheet verification against offered specifications to prevent mismatches. The opportunity is anchored in government procurement of hydraulic/pneumatic control components, with emphasis on supplier credibility and compliance. Unique aspects include mandatory OEM authorization where applicable and explicit invoicing in consignee GST terms.
Product: 5/2 WAY DOUBLE COIL BISTABLE SOLENOID VALVE
Product: 3-WAY 110VDC SOLENOID VALVE
Key requirements: Data Sheet alignment with offered parameters
Experience: 3 years govt/PSU supply of similar valves
OEM Authorization: required for distributors
Delivery: 25% quantity variation allowed; minimum extension 30 days
Option clause enabling 25% quantity change with contract rates
GST handling by bidder; reimbursement as actuals or lower applicable rate
Mandatory OEM authorization and data sheet alignment
GST reimbursement per actuals or applicable rate; invoice to consignor with consignor GSTIN
Delivery begins from last date of original order; extended period for option clause with 30-day minimum if required
Not explicitly stated; standard govt contract LD likely applicable on delayed deliveries
3+ years of govt/PSU supply of similar valve products
Valid PAN and GSTIN
OEM authorization if bidding through distributor
Quantity
3
Category
3-WAY 110VDC SOLENOID VALVE
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
5/2 WAY DOUBLE COIL BISTABLE SOLENOID VALVE , 3-WAY 110VDC SOLENOID VALVE
Payment Timelines
Payments shall be made to the Seller within 30 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
30
Delivery Locations
1
Delivery Cities
Ernakulam
Delivery Pincodes
682302
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| UNNIMAYA K P | 682302,HINDUSTAN ORGANIC CHEMICALS LTD, AMBALAMUGAL ERNAKULAM | Ernakulam | Kerala | 682302 | 1 | 30 | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
01-Oct-2026, 8:30 am
Opening Date
02-Oct-2026, 8:30 am
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PAN Card copy
GSTIN certificate copy
Cancelled cheque
EFT Mandate copy duly certified by bank
OEM Authorization/Manufacturer Authorization Form
Product Data Sheet aligned with offered specifications
Contracts/experience certificates for 3+ years of govt/PSU supply
GST applicability and consignment invoicing details
Key insights about KERALA tender market
Bidders must meet eligibility criteria including 3+ years govt/PSU experience, provide OEM authorization if bidding via distributor, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Upload a product Data Sheet that exactly matches offered parameters and ensure invoicing to the consignee GSTIN. The option clause allows up to 25% quantity variation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and Data Sheet. Provide contracts illustrating 3+ years of govt/PSU supply of similar valves. Ensure data sheet aligns with offered specs and that invoices are raised in the consignee name with their GSTIN.
Delivery starts from the last date of the original delivery order with potential extension for 25% extra quantity. The extended period follows the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Accurate timing depends on contract award and order placement.
Submit an OEM authorization form detailing the OEM name, contact, and authorization scope. The OEM authorization must cover the specific valve models offered and provide verifiable contact details. Without this, bids by distributors may be rejected per tender terms.
Bidder must determine applicable GST; HOCL will reimburse GST as actuals or at the lower rate. Ensure GSTIN matches the consignee and that invoices reflect the consignee’s GSTIN. GST implications depend on bidder location and supply chain structure.
Data Sheet must precisely match offered product parameters; any unexplained mismatch can lead to bid rejection. Ensure model numbers, coil type, voltage, and valve configuration (5/2 vs 3-way) are exact in both Data Sheet and offer.
Bidders must have regularly manufactured and supplied similar valves to Central/State Govt or PSU entities for at least 3 years prior to bid opening. Provide copies of relevant contracts showing quantities delivered in each year.
Payment terms specify GST payment alignment with applicable rates; however, explicit payment milestone dates are not provided in the data. Prepare for standard govt terms: submission of compliant invoices and verification against consignment details prior to release.