| Organisation Chain |
Numaligarh Refinery Limited |
| Tender Reference Number |
TP/082176C/NRL/PQ/167 |
| Tender ID |
2025_NRL_845275_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 |
|
|
BIDDER QUALIFICATION CRITERIA (BQC) DOCUMENTS (TECHNICAL) |
.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 |
|
|
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| |
|
|
| |
| Title |
SUPPLY OF ROOF TOP SOLAR PV SYSTEM PACKAGE |
| Work Description |
SUPPLY OF ROOF TOP SOLAR PV SYSTEM PACKAGE FOR NUMALIGARH REFINERY LIMITED |
| 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) |
360 |
| Location |
NUMALIGARH |
Pincode |
785699 |
Pre Bid Meeting Place |
ONLINE |
| Pre Bid Meeting Address |
Microsoft Teams
meeting |
Pre Bid Meeting Date |
28-Jan-2025 04:00 PM |
Bid Opening Place |
ONLINE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Jan-2025 04:45 PM |
Bid Opening Date |
11-Feb-2025 03:00 PM |
| Document Download / Sale Start Date |
20-Jan-2025 04:50 PM |
Document Download / Sale End Date |
10-Feb-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Feb-2025 03:00 PM |
Bid Submission End Date |
10-Feb-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2.Part_I_Commercial_Bid_Documents_167.pdf
|
Part_I_Commercial_Bid_Documents |
28628.96 |
| 2 |
Tender Documents |
4.Part_II_Technical_Bid_Documents_167.pdf
|
Part_II_Technical_Bid_Documents |
28176.01 |
| 3 |
Tender Documents |
3.ATC_BID_DOCUMENT_ANNEXURES_167.xls
|
ATC_BID_DOCUMENT_ANNEXURES |
332.00 |
| 4 |
BOQ |
BOQ_888525.xls
|
Part_III_PRICED_BOQ |
263.00 |
|
|
|
| |
| Name |
SEKAR HIRUDHAYAM |
| Address |
TECHNIP ENERGIES INDIA LTD, CHENNAI |
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