Bid Publish Date
31-Aug-2026, 6:51 pm
Bid End Date
21-Sep-2026, 7:00 pm
Location
Progress
Organization: Bharat Petroleum Corporation Ltd (BPCL) — procurement of a 500 LTR SS Mobile Prover for use at Nashik, Maharashtra. Scope covers Supply, Installation, Testing and Commissioning of the equipment. The tender contemplates a possible quantity adjustment up to 25% during contract execution. bidders must demonstrate financial viability via turnover documentation and conform to vendor-code prerequisites, including PAN, GSTIN, Cancelled Cheque, and EFT mandate. Unique factors include OEM turnover criteria and the need for a compliant procurement process with BPCL’s terms. Delivery window mechanics are tied to contract progression and option exercise, with standard compliance obligations for installation and commissioning.
Product: 500 LTR SS Mobile Prover
Material: Stainless Steel
Function: Supply, Installation, Testing and Commissioning
Delivery: As per contract with option to extend
Qualification: Turnover criteria (last 3 years) and OEM turnover requirements
25% quantity variation right during contract; extended delivery time calculated by (additional/original) × original days, min 30 days
EMD or security deposit details not provided in data; bidders must comply with BPCL Terms
Documentation requirements include PAN, GSTIN, Cancelled Cheque, EFT Mandate and turnover proofs
Not explicitly stated in data; standard BPCL practice is to align with contract terms following commissioning and acceptance.
Delivery starts from the last date of original delivery order; extended delivery time applies if option exercised, with minimum 30 days.
Not specified in data; implied under standard procurement terms for delays in delivery/commissioning.
Compliance with BPCL turnover criteria (last 3 years)
OEM turnover criterion met for the primary product category
Submission of PAN, GSTIN, Cancelled Cheque and EFT Mandate
Capability to supply, install, test and commission a 500 LTR SS Mobile Prover
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
500 LTR SS MOBILE PROVER
Advisory Bank
ICICI
ePBG Percentage
5%
ePBG Duration (Months)
18
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Nashik
Delivery Pincodes
423104
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pradeep Singh | 423104,Manmad Installation, Manmad - Nandgaon Road, Manmad- 423104 | Nashik | Maharashtra | 423104 | 1 | 15 | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate
OEM authorization (if bidding on OEM-provided equipment)
Any conformity/certification documents relevant to stainless steel equipment
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque and EFT Mandate; provide turnover proofs for the last 3 years or CA/Cost Accountant certificates; ensure OEM turnover criteria are met and include full scope: supply, installation, testing and commissioning. The offer should reflect the option to increase quantity by up to 25% and the corresponding delivery timeline.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and audited turnover statements or CA/Cost Accountant certificates for last 3 years. OEM authorization may be needed if bidding on OEM-provided equipment; include any certifications for stainless steel equipment.
Delivery begins from the last date of the original delivery order; if quantity increases by up to 25%, the additional time is calculated as (additional/original) × original delivery period with a minimum of 30 days. Extended delivery may occur within the original delivery window.
Scope covers comprehensive activities: supply, installation, testing and commissioning of the 500 LTR SS Mobile Prover; ensure successful on-site integration, verification, and acceptance per BPCL terms and any applicable standards.
OEMs must show minimum average annual turnover over the last 3 years as specified in the bid document; if the OEM is under 3 years old, turnover is calculated from the completed years post-constitution. For bunch bids, the primary product category with the highest bid value applies.
Penalties or liquidated damages are not explicitly stated in the available terms; however, standard BPCL practice applies LDs for delays, tied to delivery and commissioning milestones and any contract-specific clause in the final bid.