| Organisation Chain |
Numaligarh Refinery Limited |
| Tender Reference Number |
TP/0200663C/NRL/1322-05/S/1271 |
| Tender ID |
2026_NRL_899162_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
EOI |
| 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 |
EOI along with Annexure 01 and 02 duly signed and stamped |
.pdf |
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Annexure-2 (BILL OF MATERIAL (BOM)) |
.xls |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
| 3. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
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| |
| |
| 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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| Title |
SUPPLY OF AS Pipes (MTO-04) |
| Work Description |
Design, Engineering, manufacturing, procurement of materials and bought out components, assembly at
shop, testing at manufacturers works, inspection by TPIA, packing, SUPPLY OF AS-PIPES (MTO-4) |
| NDA/Pre Qualification |
Refer EOI Details |
| Independent External Monitor/Remarks |
Refer EOI Details |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
AS Pipes |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
70 |
| Location |
Refer EOI details |
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 |
18-Feb-2026 06:10 PM |
Bid Opening Date |
25-Feb-2026 03:30 PM |
| Document Download / Sale Start Date |
18-Feb-2026 06:10 PM |
Document Download / Sale End Date |
25-Feb-2026 11:00 AM |
| Clarification Start Date |
18-Feb-2026 06:10 PM |
Clarification End Date |
23-Feb-2026 06:00 PM |
| Bid Submission Start Date |
19-Feb-2026 10:00 AM |
Bid Submission End Date |
25-Feb-2026 11:00 AM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
annexure-2-bill-of-material-bom.rar
|
Annexure-2 (BILL OF MATERIAL (BOM)) |
11.67 |
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| |
| Name |
Krishan Pal Singh |
| Address |
Technip Energies India Limited, Technip Tower , A-4,Sector-1 Noida 201301 |
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