Organisation Chain |
Madras Fertilizers Limited||Materials Management - MFL |
Tender Reference Number |
ESER/IP/MAINT/PAINTING/121224/ 032 |
Tender ID |
2024_MFL_834822_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Works |
Tender Category |
Services |
No. of Covers |
3 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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Offline |
1 |
Bank Guarantee |
2 |
Demand Draft |
3 |
R-T-G-S |
4 |
NEFT |
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1 |
Fee |
EMD DETAILS |
.pdf |
2 |
PreQual/Technical |
TECHNICAL |
.pdf |
3 |
Finance |
PRICE |
.xls |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
6,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
MADRAS FERTILIZERS LIMITED |
EMD Payable At |
MANALI,CHENNAI |
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Title |
PLANT PAINTING ON SUPPLY and APPLY BASIS IN MFL, TTP and PAT DURING 2024 - 25 |
Work Description |
PLANT PAINTING ON SUPPLY and APPLY BASIS IN MFL, TTP and PAT DURING 2024 - 25 |
NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
Independent External Monitor/Remarks |
1. Shri Aditya Kumar Mittal, IRSE (Retd.), 91 95605 27000 adityakumarmittal at gmail.com 2.Shri Ashwani
Kumar Mehta, IRS (Retd.), 91 98198 99925 akmehta.irs at gmail.com |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
MFL MANALI CHENNAI |
Pincode |
600068 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MFL MANALI CHENNAI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
13-Nov-2024 02:30 PM |
Bid Opening Date |
13-Dec-2024 02:00 PM |
Document Download / Sale Start Date |
13-Nov-2024 02:30 PM |
Document Download / Sale End Date |
12-Dec-2024 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
13-Nov-2024 02:30 PM |
Bid Submission End Date |
12-Dec-2024 04:00 PM |
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NIT Document |
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Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TECHNICAL.pdf
|
TECHNICAL |
269.21 |
2 |
BOQ |
BOQ_877321.xls
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PRICE |
333.00 |
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Name |
DGM MAINTENANCE |
Address |
MFL MANALI CHENNAI |
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