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Hindustan Petroleum Corporation Ltd CAAMS Sample Handling Systems Tender 2026 India – Supply of Goods (CAAMS)

Bid Publish Date

23-Apr-2026, 9:35 am

Bid End Date

14-May-2026, 10:00 am

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Progress

Issue23-Apr-2026, 9:35 am
Technical05-Feb-2026, 10:52 am
Financial
Award08-Jun-2026, 1:43 am
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Quantity

6

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Hindustan Petroleum Corporation Ltd invites bids for Sample Handling Systems for CAAMS. The procurement scope is limited to supply of goods as per buyer terms; no BOQ items are listed. Location details are not provided, and the start/end dates, estimated value, and EMD are not specified. The tender includes a flexible quantity clause allowing up to 25% quantity variation at contracted rates, with delivery time adjustments defined by the original delivery period. The ATC document is provided by the buyer for bidders to view. This tender requires bidders to align with GST practices and vendor-code formalities. The procurement context centers on acquiring non-listed CAAMS-related sample handling equipment, with emphasis on compliance and delivery terms rather than design or installation services.

Technical Specifications & Requirements

  • No technical specifications are available in the tender data.
  • BOQ contains 0 items, indicating a pure supply contract without listed unit quantities.
  • Scope of supply is explicitly “Only supply of Goods.”
  • The tender enforces an option clause to alter quantity by ±25% during and after contract, with delivery-time recalculation rules.
  • The ATC document is uploaded by the buyer; bidders should review for any hidden or supplementary requirements.
  • GST treatment and vendor-code creation procedures are highlighted in the terms, implying pre-award documentation is necessary.
  • Absence of explicit product standards or performance criteria requires bidders to rely on generic CAAMS-compatible supplier capabilities and HPCL’s acceptance of standard industry practices.

Terms, Conditions & Eligibility

  • GST advisory: Bidder to determine GST applicability; reimbursement capped to actuals or quoted rate.
  • Vendor Code Creation documents: PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank.
  • Invoice routing: Invoice must be issued in the consignee name with the consignee’s GSTIN.
  • Scope confirmation: Bid price includes all cost components; the scope is limited to supply of goods.
  • Compliance with the buyer-uploaded ATC document is required; bidders should ensure readiness of financial and business information for procurement processes.

Key Specifications

  • Product/service: Sample Handling Systems for CAAMS

  • Quantity: Not listed (BOQ shows 0 items)

  • Estimated value: Not disclosed

  • Delivery: Not specified (delivery clause allows up to 25% quantity variation)

  • Standards: Not specified in tender data

  • Warranty/AMC: Not specified

  • Experience: Not specified

  • Certification: GST compliance required; PAN/EFT documentation for vendor-code

Terms & Conditions

  • Option clause allows ±25% quantity variation at contracted rates

  • GST treatment determined by bidder with reimbursement on actuals or quoted rate

  • Vendor-code requires PAN, GSTIN, cancelled cheque, and EFT mandate

  • Invoices must be raised in consignee name with consignee GSTIN

Important Clauses

Payment Terms

GST handling based on actuals or stated rate; invoice to consignee name with GSTIN

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time as per quantity variation formula

Penalties/Liquidated Damages

Not specified in data; bidders should review ATC for LD terms

Bidder Eligibility

  • Must submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Invoices to be issued in consignee name with consignee GSTIN

  • Supply of goods only; no BOQ items listed

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Sample Handling Systems for CAAMS

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GAS

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9242219.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

GST registration

2

PAN card

3

Experience certificates (if any)

4

Financial statements

5

EMD submission documents (if applicable)

6

Technical bid documents

7

OEM authorizations (if required by HPCL)

8

Bank details and EFT mandate

Corrigendum Updates

2 Updates
#1

Update

09-May-2026

Extended Deadline

14-May-2026, 10:00 am

Opening Date

14-May-2026, 10:30 am

#2

Update

04-May-2026

Extended Deadline

09-May-2026, 10:00 am

Opening Date

09-May-2026, 10:30 am

Technical Results

S.No Seller Item Date Status
1
ENVEA INDIA PRIVATE LIMITED   Under PMA
Make : ENVEA Model : ENVEA-MOI-2000 Title : Sample Handling Systems for CAAMS02-05-2026 10:52:05
2
SWAN ENVIRONMENTAL PRIVATE LIMITED   Under PMA
Make : NA Model : GSS Title : Sample Handling Systems for CAAMS03-05-2026 12:30:49

Financial Results

Rank Seller Price Item
L1
SWAN ENVIRONMENTAL PRIVATE LIMITED   Under PMA
Item Categories : Sample Handling Systems for CAAMS
L2
ENVEA INDIA PRIVATE LIMITED   Under PMA
Item Categories : Sample Handling Systems for CAAMS

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid on HPCL CAAMS sample handling systems tender 2026?

Bidders should prepare GSTIN, PAN, cancelled cheque, and EFT mandate for vendor-code creation; review the ATC document uploaded by HPCL; ensure the bid price covers all costs since scope is limited to the supply of goods. GST treatment follows bidder assumptions; final rates may be reimbursed per actuals or quoted rate.

What documents are required for HPCL goods supply bid 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, GST registration, financial statements, and any OEM authorization if applicable. Invoices must be issued in the consignee’s name with the consignee GSTIN. Ensure capability to provide goods with no installation scope.

What are the delivery terms for HPCL CAAMS supply tender?

Delivery terms authorize a 25% quantity variation at contracted rates; delivery period begins after the original last delivery order date. If quantities increase, the additional time uses a specific formula, with a minimum 30 days, subject to extension up to the original delivery period.

What standards or specifications apply to HPCL CAAMS equipment tender?

No explicit technical standards are listed in the tender data. Bidders should rely on general CAAMS compatibility and HPCL's ATC document. Ensure supplier capabilities align with CAAMS sample handling requirements and be prepared to meet any standards referenced in the ATC.

How is GST handled in HPCL procurement bids 2026?

GST applicability is bidder-determined; HPCL reimburses GST at actuals or at the quoted rate, whichever is lower, up to the quoted GST percentage. Bidder must provide GST information and ensure GSTIN validity for invoicing.

When is the bid submission for HPCL CAAMS tender due?

The tender data provided does not specify a deadline. Bidders should monitor HPCL procurement portals or contact the HPCL bid office to obtain the official submission date and ensure compliance with the ATC terms and vendor-code requirements.

What is the scope of supply for HPCL CAAMS tender 2026?

The scope is explicitly limited to Only supply of Goods for CAAMS sample handling systems, with no BOQ items listed. Bidders must price the supply of complete goods and comply with all vendor-code and GST documentation to participate.

What are the vendor-code creation requirements for HPCL procurement?

Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank as part of the vendor-code setup process; ensure GSTIN accuracy and alignment with consignee GSTIN on invoices.