| Organisation Chain |
The Fertilisers And Chemicals Travancore Ltd.||Head Office - FACT||Corporate materials - FACT |
| Tender Reference Number |
MM/101/E30870 |
| Tender ID |
2025_FACT_846561_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
1 |
| 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/Finance |
REQUEST FOR QUOTATION-RFQ |
.pdf |
|
|
PRICE BID FORMAT-BOQ |
.xls |
|
|
COMMERCIAL AND TECHNICAL CHECKLIST CUM COMPLIANCE STATEMENT |
.pdf |
|
|
ANY OTHER IMPORTANT DOCUMENTS |
.pdf |
|
|
|
|
|
| |
|
|
| |
| 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 |
PROCUREMENT OF SPARES FOR PHOSPHORIC ACID PUMP AND SLURRY PUMP |
| Work Description |
PROCUREMENT OF SPARES FOR PHOSPHORIC ACID PUMP AND SLURRY PUMP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
UDYOGAMANDAL |
Pincode |
683501 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PETROCHEMICAL DIVISION |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jan-2025 06:00 PM |
Bid Opening Date |
11-Feb-2025 02:00 PM |
| Document Download / Sale Start Date |
30-Jan-2025 06:00 PM |
Document Download / Sale End Date |
10-Feb-2025 02:00 PM |
| Clarification Start Date |
30-Jan-2025 06:00 PM |
Clarification End Date |
10-Feb-2025 02:00 PM |
| Bid Submission Start Date |
30-Jan-2025 06:00 PM |
Bid Submission End Date |
10-Feb-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
CHECKLIST.pdf
|
COMMERCIAL AND TECHNICAL CHECKLIST CUM COMPLIANCE STATEMENT |
239.65 |
| 2 |
BOQ |
BOQ_890010.xls
|
PRICE BID FORMAT-BOQ |
349.50 |
| 3 |
Tender Documents |
STC_Purchase.pdf
|
STANDARD TERMS AND CONDITIONS OF PURCHASE |
347.65 |
| 4 |
Tender Documents |
ITB_etender.pdf
|
INSTRUCTIONS TO BIDDERS |
378.11 |
| 5 |
Tender Documents |
SDBG.pdf
|
PROFORMA OF BANK GUARANTEE TOWARDS SECURITY DEPOSIT |
186.26 |
|
|
|
| |
| Name |
ANITHA S |
| Address |
PURCHASE DEPARTMENT, FACT LTD,
P.O. UDYOGAMANDAL PIN - 683501 |
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