Organisation Chain |
Numaligarh Refinery Limited |
Tender Reference Number |
TP/082176C/NRL/PQ/166 |
Tender ID |
2024_NRL_837350_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Limited |
Form Of Contract |
Supply |
Tender Category |
Goods |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
1 |
Fee/PreQual/Technical |
POWER OF ATTORNEY |
.pdf |
|
|
Integrity Pact Agreement along with Affidavit |
.pdf |
|
|
MSME UDYAM Certificate and PPLC Declaration and Undertaking |
.pdf |
|
|
Commercial Bid Documents DULY FILLED FORMS ANNEXURES TO ITB AND OTHER FORMS |
.pdf |
|
|
MR and Technical documents |
.pdf |
|
|
DOCUMENTS AGAINST FINANCIAL INFORMATION |
.pdf |
2 |
Finance |
PRICE BID (BOQ) |
.xls |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
2. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
3. |
Financial Details |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
SUPPLY OF HV SOFT STARTER RAW WATER INTAKE (RWI) PUMPS |
Work Description |
SUPPLY OF HV SOFT STARTER RAW WATER INTAKE (RWI) PUMPS FOR NUMALIGARH REFINERY EXPANSION
PROJECT |
NDA/Pre Qualification |
Please refer tender documents |
Independent External Monitor/Remarks |
1.Shri Arun Kumar Gupta,Ex-CMD, Shipping Corporation of India,E-68, Nandanvan CHS, Sector17 Nerul,
Navi Mumbai- 400706. 2.Smt.Archana Pandey Tiwari.IRS Retd.)6-A, Block-2,Qtr No.C-7 New Mori Bagh,
New Delhi. |
Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
Location |
NUMALIGARH |
Pincode |
785699 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ONLINE |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
29-Nov-2024 06:00 PM |
Bid Opening Date |
21-Dec-2024 03:00 PM |
Document Download / Sale Start Date |
29-Nov-2024 06:05 PM |
Document Download / Sale End Date |
20-Dec-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
18-Dec-2024 03:00 PM |
Bid Submission End Date |
20-Dec-2024 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
3.ATC_BID_DOCUMENT_ANNEXURES_166.xls
|
ATC_BID_DOCUMENT_ANNEXURES |
2417.50 |
2 |
Tender Documents |
4.Part_II_Technical_Bid_Documents.pdf
|
Part_II_Technical_Bid_Documents |
16144.78 |
3 |
BOQ |
BOQ_880081.xls
|
Part_III_PRICED_BOQ |
270.50 |
4 |
Tender Documents |
2.Part_I_Commercial_Bid_Documents.pdf
|
Part_I_Commercial_Bid_Documents |
30158.66 |
|
|
|
|
Name |
SEKAR HIRUDHAYAM |
Address |
TECHNIP ENERGIES INDIA LIMITED, CHENNAI |
|
|
|
|