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GEM

Hindustan Petroleum Corporation Ltd Goods Supply Tender 2026 - GST Compliance, 25% Quantity Option, HPCL India

Bid Publish Date

05-Jun-2026, 10:07 am

Bid End Date

17-Jun-2026, 3:00 pm

Location

VISAKHAPATNAM , ANDHRA PRADESH

Progress

Issue05-Jun-2026, 10:07 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

51

Category

10

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in data
  • Technical certifications: Not specified
  • Special clauses: Quantity adjustment up to 25% during contract
  • Eligibility: GSTIN, PAN, EFT mandate; vendor-code creation
  • Warranty/AMC: Not specified
  • Penalties: Not specified
  • Delivery: Delivery period tied to last delivery order date; minimum 30 days for additional time
  • Payment terms: GST handling as per actuals or lower of quoted rate

Tender Overview

Hindustan Petroleum Corporation Ltd invites bids for the Only supply of Goods under a generic scope with a 25% quantity option. The procurement plays under HPCL's internal tender framework and requires bidders to align with vendor-code creation processes, GSTIN validation, and EFT mandate compliance. The terms permit fluctuating quantities up to 25% of the bid quantity either at contract placement or during the contract currency, with delivery timing linked to the last delivery order date. The ATC terms reference a standard supplier scope, and the emphasis is on compliant invoicing in the consignee’s name with the consignor GSTIN. The absence of itemized BOQ details suggests a broad goods category, with the government-like procurement discipline guiding execution.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods (as per BOQ terms, items listed with N/A in the provided data)
  • Delivery window: Additional time calculation as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • GST handling: Bidder to determine applicable GST; reimbursement as actuals or lower of quoted rate
  • Invoiceing: Invoices must be in the name of the consignee with consignee GSTIN
  • Vendor-code prerequisites: PAN, GSTIN, Cancelled cheque, EFT mandate certified by bank required for vendor-code creation
  • ATC document: Buyer-uploaded ATC terms to be reviewed for conditions
  • EMD/financials: Not specified in the provided data, but implied by standard tender terms

Terms, Conditions & Eligibility

  • Scope clarity: Only supply of goods; all cost components embedded in bid price
  • Quantity-flexibility: Up to 25% quantity variation at placement and during currency
  • GST responsibility: Bidder bears GST; HPCL reimbursement as per actuals or lower rate
  • Document set for vendor code: PAN, GSTIN, cancelled cheque, EFT mandate
  • Invoice discipline: Invoices to consignee with their GSTIN
  • BOQ items: 19 total items, with N/A quantities in the data; indicates a broad goods category
  • ATC: Review of uploaded ATC terms for any additional requirements

Key Specifications

  • Scope: Goods supply

  • Delivery: 30+ days minimum for added quantity

  • GST: Bid must determine GST; HPCL refunds per actuals or lower rate

  • Invoicing: Consignee name with GSTIN

  • Vendor-code: PAN, GSTIN, cancelled cheque, EFT mandate

  • BOQ: 19 items, data shows N/A quantities

  • ATC: Review uploaded terms for compliance

Terms & Conditions

  • Quantity variation up to 25% at contract formation and during currency

  • GST handling is bidder-driven with HPCL reimbursement policy

  • Vendor-code creation requires PAN, GSTIN,Cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST handling by actuals or lower of quoted rate; consignee invoicing

Delivery Schedule

Delivery period begins after last delivery order; extended time min 30 days

Penalties/Liquidated Damages

Not specified in data; refer to ATC document for penalties

Bidder Eligibility

  • GSTIN active and valid for bidder organization

  • PAN card and bank EFT mandate in place

  • Capability to supply goods via HPCL procurement framework

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

10 , 20 , 30 , 40 , 50 , 60 , 70 , 80 , 90 , 100 , 110 , 120 , 130 , 140 , 150 , 160 , 170 , 180 , 190

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GASHINDUSTAN PETROLEUM CORPORATION LTD
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Documents 5

GeM-Bidding-9416789.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

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Hindustan Petroleum Corporation Ltd

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Posted: 14 July 2025
Closed: 24 July 2025
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Hindustan Petroleum Corporation Ltd

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Posted: 9 June 2025
Closed: 19 June 2025
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Hindustan Petroleum Corporation Ltd Goods Supply Tender 2025 India ISM/ATC Inclusive, 25% Quantity Variation

Hindustan Petroleum Corporation Ltd

VISAKHAPATNAM, ANDHRA PRADESH

Posted: 21 November 2025
Closed: 1 December 2025
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Ntpc Limited

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Posted: 26 July 2025
Closed: 11 August 2025
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Hindustan Petroleum Corporation Ltd

VISAKHAPATNAM, ANDHRA PRADESH

Posted: 3 March 2025
Closed: 13 March 2025
GEM

Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

10

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#2

20

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#3

30

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#4

40

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#5

50

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#6

60

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#7

70

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

3 each Delivery: 140 days
#8

80

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

4 each Delivery: 140 days
#9

90

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#10

100

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#11

110

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#12

120

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#13

130

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

4 each Delivery: 140 days
#14

140

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#15

150

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

4 each Delivery: 140 days
#16

160

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#17

170

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#18

180

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

2 each Delivery: 140 days
#19

190

Please refer Buyer Specific Additional Terms and Condition Document for detailed Item Line Description

8 each Delivery: 140 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Invoices to be raised in consignee name with consignee GSTIN

6

Vendor-code creation documents per Terms

7

Technical bid documents and OEM authorizations (as applicable in ATC)

Frequently Asked Questions

How to bid for HPCL goods supply tender 2026 in India with GST?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. Ensure invoices are in the consignee name with their GSTIN, and include the bid for goods with the 25% quantity option. Review ATC terms and provide any OEM authorizations if applicable.

What documents are required for HPCL vendor-code creation?

Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by the bank. These enable vendor-code creation, allowing participation in HPCL’s goods supply tender. In addition, ensure GST invoices cite the consignee GSTIN as required.

What is the 25% quantity option in HPCL tender terms?

The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during currency, with delivery time adjusted by a formula and a minimum of 30 days. This requires adherence to the original delivery period for extended time calculations.

What are the invoicing requirements for HPCL consignments?

Invoices must be raised in the name of the consignee and bear the consignee’s GSTIN. This ensures GST compliance and correct tax treatment under HPCL procurement rules, with price quoting reflecting all cost components.

Which standards or certifications are required for HPCL goods supply?

The data does not specify particular standards; bidders should rely on ATC terms and OEM requirements if present. Ensure all GST and vendor-code documentation is complete and that the bid includes the necessary technical bid materials per HPCL rules.

When is delivery expected after order placement in HPCL tender?

Delivery timelines start from the last date of the original delivery order. If option clauses extend, the additional time is calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.

What happens if quantity is increased during the contract period?

Quantity may be increased up to 25% of the contracted quantity at the currency’s start and during the contract at contracted rates, with delivery timelines adjusted accordingly as specified by the option clause.

What is the scope of supply in HPCL tender for goods?

The scope explicitly states 'Only supply of Goods' with all cost components included in the bid price. The BOQ items are listed as 19 entries, though specific quantities are shown as N/A in the data.

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