| Organisation Chain |
Numaligarh Refinery Limited |
| Tender Reference Number |
TP/082176C/NRL/PQ/165 |
| Tender ID |
2025_NRL_847654_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 |
|
|
MSME UDYAM CERTIFICATE AND PPLC DECLARATION AND UNDERTAKING AND DMIS POLICY AFFIDAVIT |
.pdf |
|
|
INTEGRITY PACT AGREEMENT ALONG WITH AFFIDAVIT |
.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 |
|
|
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| |
|
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| |
| Title |
SUPPLY OF CARBON STEEL, ALLOY STEEL AND STAINLESS STEEL WELDED PIPES |
| Work Description |
SUPPLY OF CARBON STEEL, ALLOY STEEL AND STAINLESS STEEL WELDED PIPES 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 |
Mechanical Tools and 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 |
05-Feb-2025 12:30 PM |
Bid Opening Date |
20-Feb-2025 03:00 PM |
| Document Download / Sale Start Date |
05-Feb-2025 12:40 PM |
Document Download / Sale End Date |
19-Feb-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Feb-2025 03:00 PM |
Bid Submission End Date |
19-Feb-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2.Part_I_Commercial_Bid_Documents.pdf
|
PART_I_COMMERCIAL_BID_DOCUMENTS |
30408.79 |
| 2 |
Tender Documents |
4.Part_II_Technical_Bid_Documents.pdf
|
PART_II_TECHNICAL_BID_DOCUMENTS |
10666.95 |
| 3 |
Tender Documents |
3.ATC_BID_DOCUMENT_ANNEXURES_165.xls
|
ATC_BID_DOCUMENT_ANNEXURES |
2443.00 |
| 4 |
BOQ |
BOQ_891085.xls
|
Part_III_PRICED_BOQ |
352.50 |
|
|
|
| |
| Name |
SEKAR HIRUDHAYAM |
| Address |
TECHNIP ENERGIES INDIA LTD, CHENNAI |
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