Bid Publish Date
11-Jul-2026, 5:30 pm
Bid End Date
01-Aug-2026, 4:00 pm
Location
Progress
Quantity
6
Category
Auto Drain Trap, H2 Service as per Technical Specification and SOR
Bid Type
Single Packet Bid
GAIL India Limited invites bids for procurement of multiple components including Auto Drain Trap, Hydrogen Filter Element, Filter/Regulator Element, and Oil Fog Lubricator Element as per Technical Specification and SOR in GUNA, Madhya Pradesh 473001. The scope covers items listed under the general category with no BOQ items, and bids must align with Annexure-IV/V per ATC. A key differentiator is the reservation to adjust quantity up to 25% of bid quantity at contract award and during the contract currency at contracted rates, with delivery timelines rooted in the original delivery schedule and extended periods governed by a defined formula. The tender emphasizes compliance with ATC, submission of forms, and adherence to SAP PO/LOA terms if discrepancies arise. Bid submission requires GST and PAN, Power of Attorney, UDYAM status for MSEs, and Annexure-III completion. The procurement aims to secure essential components for operational reliability in GAIL facilities, with a focus on formal acceptance of ATC terms and smooth post-award alignment to SAP PO/LOA terms.
Auto Drain Trap
Hydrogen Filter Element
Filter/Regulator Element
Oil Fog Lubricator Element
No explicit numeric specifications published
ATC Annexure-IV/V compliance
Quantity variation up to 25% either at award or during contract
Delivery period adjusts using the specified formula with minimum 30 days
SAP PO/LOA terms prevail over GEM contract terms
Mandatory submission of GST, PAN, PoA, and Annexures on letterhead
Not explicitly stated in data; adherence to SAP PO/LOA terms will govern.
Delivery period begins from the last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in data; ATC documents may define LDs or penalties.
Must submit GST and PAN certificates
UDYAM registration for MSE bidders; non-MSE to declare status
POA on company letterhead; Annexure-III completed
Signed Annexure-IV/V SCC and Technical Specifications sheets
Compliance with ATC and SAP PO/LOA precedence
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Auto Drain Trap, H2 Service as per Technical Specification and SOR , Hydrogen Filter Element as per Technical Specification and SOR , Filter/Regulator Element as per Technical Specification and SOR , Oil Fog Lubricator Element as per Technical Specification and SOR
Payment Timelines
Payments shall be made to the Seller within 15 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
112
Delivery Locations
1
Delivery Cities
Guna
Delivery Pincodes
473112
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ravindra Tyagi | 473112,GAIL INDIA LIMITED GAIL COMPLEX VIJAIPUR DIST- GUNA | Guna | Madhya Pradesh | 473112 | 2 | 112 | - |
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Main Document
TECHNICAL
TECHNICAL
TECHNICAL
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates (if any)
Financial statements (as required in RFQ)
EMD/Security deposit details (if specified in ATC)
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Power of Attorney on company letterhead
Extended Deadline
01-Aug-2026, 4:00 pm
Opening Date
01-Aug-2026, 4:30 pm
Key insights about MADHYA PRADESH tender market
To bid, bidders must submit GST and PAN, Power of Attorney on company letterhead, Annexure-III filled, and Annexure-IV/V SCC as required. Ensure ATC compliance and sign all RFQ forms. The 25% quantity variation option may apply, with delivery rules tied to the original schedule and extended periods.
Required documents include GST certificate, PAN, UDYAM status if MSE, Annexure-III, Power of Attorney, and OEM authorizations if applicable. Also include signed Annexure-IV/V and RFQ formats. Ensure SAP PO/LOA terms compatibility and ATC adherence.
Delivery begins from the last date of the original delivery order. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this duration up to the original period.
Specific standards are not enumerated in the data. However, the ATC requires Annexure-IV/V compliance and SAP PO/LOA terms to prevail in case of variance. Ensure technical sheets are signed and stamped on company letterhead.
Annexure-IV/V contain SCC and Technical Specifications sheets to be signed and stamped. These documents establish the technical and contractual compliance criteria bidders must meet for award alignment with ATC.
MSE bidders must provide UDYAM registration. Non-MSE bidders should declare their status. All bidders must submit GST, PAN, PoA, Annexure-III, and comply with Annexure-IV/V SCC as per ATC.
The purchaser may adjust quantity up to 25% at contract award and during currency at contracted rates. Delivery time scales follow the original plan with extensions calculated by the specified formula and a minimum 30 days, influencing planning and inventory.
Eligibility is shown through GST and PAN, UDYAM or status declaration, signed Power of Attorney, Annexure-III, and Annexure-IV/V compliance. Demonstrate ability to meet ATC requirements and align with SAP PO/LOA terms.
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Main Document
TECHNICAL
TECHNICAL
TECHNICAL
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS