| Organisation Chain |
Engineers India Limited,MoPNG||Head Office-Delhi,EIL,MoPNG |
| Tender Reference Number |
MK/B903-000-PA-MR-5010/8 (E-TENDER ID# 1) |
| Tender ID |
2024_EIL_839840_2 |
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 |
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| 1 |
Fee/PreQual/Technical |
Offer Covering letter (in bidder letter head) |
.pdf |
|
|
All technical and commercial amendments duly signed and stamped, if any |
.pdf |
|
|
Bidder General Information, as per Proposal Form -A |
.pdf |
|
|
Declaration, as per Proposal Form-B. |
.pdf |
|
|
Compliance to Bid Requirement, as per Proposal Form-C |
.pdf |
|
|
Salient Features of Bid, as per Proposal Form-D. |
.pdf |
|
|
Bank Certified Mandate Form along with cancelled cheque |
.pdf |
|
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Documentary evidence in case bidder is MSE bidder in accordance with RFQ |
.pdf |
|
|
Unpriced copy of Price Bid in price schedule format duly indicating Q in place of price |
.pdf |
|
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All technical documents required as per Material Requisition (MR). |
.pdf |
|
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Declaration regarding Land border share guidelines as per the provisions of RFQ. |
.pdf |
|
|
Any other information required in the RFQ/ Bidding Documents or considered relevant by the Bidder |
.pdf |
| 2 |
Finance |
PRICED PART OF PRICE SCHEDULE FORMAT |
.xls |
|
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|
|
|
| |
|
|
| |
| 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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| |
|
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| |
| Title |
CENTRIFUGAL HORIZONTAL SPP, PUMP-CENT. HOR(SPP), MK/B903-000-PA-MR-5010/8 |
| Work Description |
CENTRIFUGAL HORIZONTAL SPP, PUMP-CENT. HOR(SPP), MK/B903-000-PA-MR-5010/8 |
| NDA/Pre Qualification |
AS PER ENQUIRY |
| Independent External Monitor/Remarks |
AS PER ENQUIRY |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
MANGALORE |
Pincode |
575030 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AS PER ENQUIRY |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Jan-2025 06:00 PM |
Bid Opening Date |
23-Jan-2025 02:00 PM |
| Document Download / Sale Start Date |
20-Jan-2025 06:00 PM |
Document Download / Sale End Date |
22-Jan-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Jan-2025 06:00 PM |
Bid Submission End Date |
22-Jan-2025 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
PSF5010.xls
|
PRICE SCHEDULE FORMAT |
81.50 |
|
|
|
| |
| 1 |
CAATAPBR |
Technical Bid |
 |
|
|
| |
| Name |
AS PER ENQUIRY |
| Address |
AS PER ENQUIRY |
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