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Hindustan Organic Chemicals Limited VORTEX FLOWMETER Tender Ernakulam Kerala 28FT004 2026

Bid Publish Date

09-Oct-2026, 4:01 pm

Bid End Date

23-Oct-2026, 2:00 pm

Progress

Issue09-Oct-2026, 4:01 pm
AwardPending

Tender Overview

Hindustan Organic Chemicals Limited, operating under the Department Of Chemicals And Petrochemicals, seeks vortex flowmeter under category 28FT004 for delivery to Ernakulam, Kerala – 682001. The tender contemplates supplier qualification with 3 years of government/PSU experience and requires a Data Sheet uploaded with bids to verify specifications. Bidder must furnish PAN, GSTIN, cancelled cheque, and an EFT mandate certified by the bank for vendor code creation. The buyer reserves a quantity flexibility clause up to 25% of bid quantity during contract placement and currency, with delivery timing linked to the original and extended periods. The contract permits adjustment of delivery time proportionally to quantity changes, subject to minimum 30 days. Key differentiator is compliance with vendor data verification, OEM authorization in case of distributors, and GST invoicing in the consignee name.

Key Specifications

  • VORTEX FLOWMETER (category 28FT004) with Data Sheet

  • 3 years government/PSU supply experience for similar products

  • OEM authorization for distributors

  • Invoice in consignee name with consignee GSTIN

  • PAN, GSTIN, cancelled cheque, EFT mandate for vendor code

  • GST payable as per actuals or applicable rates (whichever lower) up to quoted GST%

  • Delivery quantity variation up to 25% with related delivery timeline adjustment

Terms & Conditions

  • Quantity may be increased/decreased by up to 25% at contract placement or during currency

  • Vendor to provide PAN, GSTIN, cancelled cheque, EFT mandate for vendor code

  • Data Sheet must align with bid product specifications; mismatches may lead to rejection

Important Clauses

Payment Terms

GST reimbursement determined by actuals or applicable rates; payment terms subject to contract; invoicing must be in consignee name with GSTIN

Delivery Schedule

Delivery period starts from last date of original delivery order; option clause allows up to 25% quantity change with extended delivery time proportional to quantity change, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; standard procurement terms to apply

Bidder Eligibility

  • 3 years of regular manufacturing and supply of same or similar category products to Central/State Govt/PSU

  • Not under liquidation, court receivership, or bankruptcy; mandatory undertaking

  • OEM authorization for distributors; data sheet alignment with product specifications

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Tender Data

Bid Details

Quantity

1

Bid Type

Single Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

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

Requirements

Past Performance

80 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

VORTEX FLOWMETER 28FT004

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)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Ernakulam

Delivery Pincodes

682302

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
UNNIMAYA K P682302,HINDUSTAN ORGANIC CHEMICALS LTD, AMBALAMUGAL ERNAKULAMErnakulamKerala682302130-

Authority Records

MINISTRY OF CHEMICALS AND FERTILIZERSCHEMICALS AND PETROCHEMICALS DEPARTMENT

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Documents 4

GeM-Bidding-10011651.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Categories 1

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by bank

5

Data Sheet of offered product

6

OEM/Manufacturer Authorization Form (if applicable)

7

Copies of relevant govt/PSU supply contracts (3 years experience evidence)

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for vortex flowmeter tender in Ernakulam Kerala 2026

Bidders must meet the eligibility criteria: 3 years of govt/PSU supply experience, provide OEM authorization if distributing, upload Data Sheet with bid, submit PAN, GSTIN, cancelled cheque and EFT mandate. Ensure invoice to consignee with consignee GSTIN; GST payable as per rates. Delivery terms allow 25% quantity variation.

What documents are required for HOCL vortex flowmeter bid Kerala

Required documents include PAN Card copy, GSTIN copy, cancelled cheque, bank-certified EFT mandate, product Data Sheet, OEM authorization (if distributor), and contracts showing 3-year govt/PSU supply experience. These support vendor code creation and ensure compliance with data-sheet verification.

What are the technical specifications for 28FT004 vortex flowmeter

Specifications focus on the offered Data Sheet alignment with vortex flowmeter features. While explicit numeric specs are not provided, bidders must ensure specification match with the product category 28FT004 and provide data-sheet-supported performance parameters to avoid rejection.

What is the delivery timeline and quantity variation for this HOCL tender

Delivery period starts from the last date of the original delivery order; quantity may vary up to 25% during contract, with extended delivery time proportionally calculated as (additional quantity/original quantity) × original period, minimum 30 days.

How is GST handled for this vortex flowmeter procurement in Kerala

GST reimbursement will be as per actuals or applicable rates (whichever is lower) up to the quoted GST percentage. The invoice must be raised in the consignee's name with the consignee GSTIN; bidders should determine applicable GST on their own.

What constitutes OEM authorization for this government bid in Kerala

If submitting via authorized distributor, provide OEM authorization with details: name, designation, address, email, and phone number. This ensures compliance with Manufacturer Authorization requirements and allows participation in the bid under the category 28FT004.

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