| Organisation Chain |
Hindustan Organic Chemicals Limited||Materials Department - HOCL |
| Tender Reference Number |
MAT/PUR/50364/25 |
| Tender ID |
2025_HOCL_846054_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 |
Submit offered Product Specification, COA certificate etc as mentioned. |
.pdf |
|
|
Submit Documents satisfying Eligibility criteria |
.pdf |
|
|
Tender terms and conditions duly signed and stamped. Deviation if any, please indicate. |
.pdf |
|
|
Commercial term Format in your Letter head as per the format given in Annexure. |
.pdf |
|
|
Bid security declaration and compliance form, duly filled , signed and stamped as per Annexures |
.pdf |
|
|
Unpriced BOQ. Please mention quoted or not quoted in the respective columns |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 |
TENDER FOR THE SUPPLY OF SOLVESSO 150 |
| Work Description |
TENDER FOR THE SUPPLY OF SOLVESSO 150 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables- Raw materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
15 |
| Location |
HOCL, AMBALAMUGAL |
Pincode |
682302 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HOCL, AMBALAMUGAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Jan-2025 09:00 AM |
Bid Opening Date |
04-Feb-2025 06:00 PM |
| Document Download / Sale Start Date |
25-Jan-2025 09:15 AM |
Document Download / Sale End Date |
03-Feb-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jan-2025 09:30 AM |
Bid Submission End Date |
03-Feb-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_889356.xls
|
BILL OF QUANTITY |
283.50 |
| 2 |
Tender Documents |
NICTERMS.pdf
|
TENDER TERMS |
182.18 |
|
|
|
| |
| Name |
CGM MATERIALS |
| Address |
HOCL, AMBALAMUGAL, ERNAULAM-682302 |
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