LIMIT SWITCHES, MAKE: BHARTIA CUTTLER HAMMER (BCH) TYPE: NLL2 ELECTRICAL CONNECTION: 1/2" NPT (F)
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Oil Corporation Limited (IOCL) Panipat Refinery seeks the supply of proximity limit switches spares under a make-and-ship model. The scope explicitly covers the supply of goods, with Pepperl+Fuchs Factory Automation Pvt. Ltd. identified as the authorized bidder for required components. The procurement allows a ±25% quantity variation at contract execution and during the currency of the contract, at contracted rates, with delivery calculus linked to the original delivery period. This tender emphasizes proprietary bidder eligibility and GST compliance, within the Panipat, Haryana location, focusing on OEM-grade proximity limit switches. The tender’s unique aspect includes the explicit “authorised representative” condition and the option clause governing quantity fluctuation, which bidders must plan for in their supply chain and pricing strategy.
Proximity limit switches spares, P&F MAKE
Authorized representative for required goods in Indian Oil
Supply of goods only with OEM alignment
Quantity fluctuation up to 25%
Delivery period adjustments with minimum 30 days
GST applicability per bidder; actual or lower applicable rate
Option Clause enabling ±25% quantity changes
GST handling and invoicing to Consignee GSTIN
Required vendor-code documents and OEM authorization
GST reimbursement rules apply; payment terms unspecified in detail; base on actuals or lower applicable rate relative to quoted GST%.
Delivery period starts from the last date of original delivery order; additional delivery time is calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
Not explicitly stated; penalties would be governed by contract terms linked to delivery delays under option clause.
Authorized representation for Pepperl+Fuchs required
GSTIN compliance and PAN verification
Capability to supply proximity limit switches spares (OEM-aligned)
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice details for Consignee
OEM authorization / authorization letter for Pepperl+Fuchs if applicable
Any prior supplier certifications for proximity limit switches (if available)
Key insights about HARYANA tender market
Submit bid with OEM authorization proof from Pepperl+Fuchs, PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure the invoice is in the Consignee name with Consignee GSTIN. Account for a 25% quantity option and calculate delivery times using the original delivery period, minimum 30 days.
Provide PAN, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization letter for Pepperl+Fuchs, and any prior proximity switch certifications. Ensure GST handling details align with the consignee GSTIN and that bid pricing covers all cost components as goods-only scope.
Delivery starts from the last date of the original PO. If quantity increases, additional time = (increased/original) × original period, minimum 30 days. The purchaser may extend delivery up to the original period during option exercise. Plan supply chain accordingly.
Bidder must be the authorized representative for Pepperl+Fuchs required goods in Indian Oil; must supply OEM-aligned proximity limit switches; provide OEM authorization and complete required vendor-code documents including PAN, GSTIN, and EFT mandate.
Bidders determine applicable GST; IOCL may reimburse as actual or lower applicable rate, subject to quoted GST. Ensure GSTIN is correct for consignee invoicing. Claims should align with government GST rules and supplier’s GST filings.
Payment terms are not fully detailed; GST reimbursement follows actuals or lower rate; ensure invoicing aligns with Consignee GSTIN. Confirm any advance or milestone payments during bid submission with IOCL procurement team.
While no explicit IS/ISO numbers are listed, ensure OEM-grade proximity switches meet Pepperl+Fuchs specifications and are compatible with IOCL Panipat process controls. Obtain OEM documentation confirming conformity to device ratings and environmental specs.
Scope is Goods-only supply for proximity limit switches spares under Pepperl+Fuchs authorization; installation not included. Prepare pricing for pure procurement, including any packaging, transportation, and insurance as part of the bid.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS