| Organisation Chain |
Hindustan Urvarak and Rasayan Limited||Gorakhpur-UP - HURL |
| Tender Reference Number |
H/G/CNM/24-25/P-1020/TE-14 |
| Tender ID |
2025_HURL_858531_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 |
Copy of PAN Card (Self Attested) |
.pdf |
|
|
Copy of GSTN Certificate (Self Attested) |
.pdf |
|
|
Cancelled cheque |
.pdf |
|
|
MSE Certificate if any |
.pdf |
|
|
Duly Sign copy of Section I to IV Tender Document |
.pdf |
|
|
Duly Sign copy of Annexure 1 to 8 of section V of Tender Document |
.pdf |
| 2 |
Finance |
Price Bid |
.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 |
|
|
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| |
|
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| |
| Title |
Procurement of tools required for gas turbine 101-JGT at HURL-Gorakhpur |
| Work Description |
Procurement of tools required for gas turbine 101-JGT at HURL-Gorakhpur |
| 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 |
HURL Gorakhpur |
Pincode |
273007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HURL Gorakhpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-May-2025 04:30 PM |
Bid Opening Date |
13-May-2025 03:00 PM |
| Document Download / Sale Start Date |
01-May-2025 04:30 PM |
Document Download / Sale End Date |
12-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-May-2025 04:30 PM |
Bid Submission End Date |
12-May-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender.pdf
|
Tender Document |
3399.41 |
| 2 |
BOQ |
BOQ_902639.xls
|
BoQ |
318.50 |
|
|
|
| |
| Name |
BUH |
| Address |
Admin Building HURL Gorakhpur |
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| |
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