COMBUSTION TUBE FN2QPG MITSUBISHI NSX210,DRYER SET TN6RPC MITSUBISHI NSX-2100 TS,BALL ALUMINA 200GM
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
27-Nov-2025, 8:42 am
Bid End Date
08-Dec-2025, 9:00 am
Location
Progress
Quantity
11
Category
Combustiontube compEAct P.No.402-300.005
Bid Type
Two Packet Bid
Hindustan Petroleum Corporation Limited (HPCL) invites bids for the supply of multiple consumable components and accessories, including combustion tube assemblies, filter elements 0.5 μm, UV lamp for UVFD, membrane dryer assemblies, set replacement tubes, 50 μL syringes and removable needles, sealing disks 17 mm (5 pcs), auto protection valve filter sets, and fast connector assemblies. The contract covers ten item lines with a scope limited to the supply of goods. The BOQ lists 10 total items, but item-specific quantities are not disclosed. The procurement emphasizes standard-compliant, OEM-aligned parts and timely delivery under HPCL’s purchasing framework. The tender includes quantity option clauses allowing up to 25% variation and extended delivery periods, with delivery time computed as a function of quantity. The terms also highlight GST considerations and supplier verification steps, guiding bidders to verify GST applicability prior to quotation. HPCL procurement context centers on secure, reliable supply of critical laboratory and process components.
Option clause allows ±25% quantity variation at contract placement and during currency at contracted rates.
GST applicability to be determined by bidder; reimbursement rules per actuals or applicable rates (whichever lower).
Submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid; invoicing to consignee with GSTIN specified.
Scope restricted to supply of goods; delivery timelines governed by original plus option extension logic.
GST refunds and invoicing must align with consignee GSTIN; bid price must cover all costs; no explicit EMI/advance terms specified in data.
Delivery period may be extended using the option clause; additional time computed as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
Not specified in data; bidders should reference ATC for LD/penalties if applicable.
Eligibility to supply lab/process consumables and OEM-aligned components
Ability to meet HPCL GST and invoicing requirements
Compliance with vendor code creation and authorized document submission
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
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Rourkela Steel Plant
SUNDERGARH, ODISHA
Indian Army
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Combustiontube compEAct P.No.402-300.005 | Please refer detailed Item Line | 1 | each | podilikumar | 70 |
| 2 | Filter element 0.5 um P.No.702-520.211 | Please refer detailed Item Line | 1 | each | podilikumar | 70 |
| 3 | UV lamp for UVFD P.No.11-0402-001-21 | Please refer detailed Item Line | 2 | each | podilikumar | 70 |
| 4 | Membrane dryer compEAct P.No.402-300.006 | Please refer detailed Item Line | 1 | each | podilikumar | 70 |
| 5 | Set replacement tubes P.No.702-300.000 | Please refer detailed Item Line | 1 | each | podilikumar | 70 |
| 6 | 50uL syringe for LS 1 P.No.402-300.001 | Please refer detailed Item Line | 1 | each | podilikumar | 70 |
| 7 | Removable needle50uLsyr P.No.402-823.079 | Please refer detailed Item Line | 1 | each | podilikumar | 70 |
| 8 | Sealing disks,17mm,5pc P.No.402 889.557 | Please refer detailed Item Line | 1 | each | podilikumar | 70 |
| 9 | Auto prot.valvefilt.set P.No.402 300.011 | Please refer detailed Item Line | 1 | each | podilikumar | 70 |
| 10 | Fast Connector CompEAct P.No.402 300.022 | Please refer detailed Item Line | 1 | each | podilikumar | 70 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
GST invoice details with consignee GSTIN
Technical bid documents (OEM authorizations where applicable)
Any vendor code creation documents as per ATC
Key insights about ANDHRA PRADESH tender market
Bidders should confirm GST applicability, prepare PAN and GSTIN copies, cancelled cheque, and EFT mandate; submit OEM authorizations if applicable, and provide technical bid documents. The Scope is only goods supply, with up to 25% quantity variation and extended delivery terms. Ensure invoice aligns with consignee GSTIN.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by Bank, and GST invoice details in the consignee name with GSTIN; OEM authorization and technical bid documents may be needed per ATC.
Delivery terms allow a 25% quantity variation at contract placement and during currency; additional time is calculated by (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
Items include combustion tube assemblies, 0.5 μm filter elements, UV lamps for UVFD, membrane dryer assemblies, set replacement tubes, 50 μL syringes and removable needles, sealing disks (17 mm, 5 pcs), auto protect valve filter sets, and fast connector assemblies.
Bidders must determine GST applicability before quoting; GST reimbursement will be as per actuals or applicable rates (whichever is lower), subject to the quoted GST percentage.
Scope explicitly states ‘Only supply of Goods’; no services or installation included unless ATC indicates otherwise; invoice must be raised in consignee name with their GSTIN.
Exact standards are not specified in data; bidders should ensure parts align with OEM specifications and HPCL vendor requirements, including compatibility with UVFD, membrane dryers, and sealing disks as listed.
Quantities can be increased up to 25% of bid quantity at contract placement and during currency; delivery time scales with quantity according to the option clause.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS