Organisation Chain |
Hindustan Organic Chemicals Limited||Materials Department - HOCL |
Tender Reference Number |
MAT/PUR/33412/25 |
Tender ID |
2025_HOCL_866712_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Supply |
Tender Category |
Goods |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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Offline |
1 |
R-T-G-S |
2 |
NEFT |
3 |
Bank Guarantee |
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1 |
Fee/PreQual/Technical |
IF AN AUTHORIZED DEALER,PLEASE UPLOAD THE CURRENT AUTHORIZATION CERTIFICATE |
.pdf |
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TENDER TERMS DULY SIGNED AND STAMPED.IF ANY DEVIATION,PLEASE INDICATE SEPARATELY |
.pdf |
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DOCUMENTS SATISFYING ELIGIBILITY CRITERIA |
.pdf |
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UNPRICED BOQ.PLEASE MENTION QUOTED OR NOT QUOTED IN THE RESPECTIVE COLUMNS |
.pdf |
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COMMERCIAL TERMS IN YOUR LETTER HEAD AS PER THE FORMAT GIVEN IN ANNEXURE V-A,B,C,D,E |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
22,030 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
HINDUSTAN ORGANIC CHEMICALS LTD |
EMD Payable At |
SBI, CBD BELAPUR |
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Title |
ANNUAL RATE CONTRACT FOR THE SUPPLY OF BEARINGS |
Work Description |
ANNUAL RATE CONTRACT FOR THE SUPPLY OF BEARINGS |
NDA/Pre Qualification |
AS PER THE TENDER DOCUMENTS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
BEARINGS |
Contract Type |
Rate Contract |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
365 |
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 |
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|
Published Date |
30-Jun-2025 06:00 PM |
Bid Opening Date |
15-Jul-2025 02:00 PM |
Document Download / Sale Start Date |
30-Jun-2025 06:15 PM |
Document Download / Sale End Date |
14-Jul-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
30-Jun-2025 06:30 PM |
Bid Submission End Date |
14-Jul-2025 02:00 PM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
UNPRICEDBOQ.pdf
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UNPRICED BID |
419.51 |
2 |
Tender Documents |
TERMS.pdf
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TENDER TERMS AND CONDITIONS |
869.00 |
3 |
BOQ |
BOQ_911150.xls
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BILL OF QUANTITIES |
480.00 |
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Name |
CGM(MAT/MSS/HR) |
Address |
HOCL,AMBALAMUGAL,ERNAKULAM-682302 |
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