| Organisation Chain |
Engineers India Limited,MoPNG||Head Office-Delhi,EIL,MoPNG |
| Tender Reference Number |
LT/C213-001-JX-MR-6820/01 |
| Tender ID |
2026_EIL_900633_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 |
|
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| 1 |
Fee/PreQual/Technical |
Salient Feature of Offer (Form-A) |
.pdf |
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Techno-Commercial compliance to Terms AND Conditions (Form-B) |
.pdf |
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Bank Certified Mandate Form (Form-D) with the Bankers certification or cancelled cheque. |
.pdf |
|
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Self - declaration by bidder -FORM-G |
.pdf |
|
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Integrity Pact (as per Form-H) along with Undertaking w.r.t. Section-V of Integrity Pact |
.pdf |
|
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Undertaking regarding procurement from bidders from a country or countries sharing Land BorderIndia |
.pdf |
|
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MSE Documents, if applicable. |
.pdf |
|
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Self-Certification by Bidder under PPP- MII Order(FORM-2and2A attached with Appendix-IV of this ITB |
.pdf |
|
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Technical Compliance / datasheets/ documents, required as per TechnicalSpecifications/MR |
.pdf |
|
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Any other document as required in RFQ |
.pdf |
| 2 |
Finance |
Price Bid / BOQ |
.xls |
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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 |
LT/C213-001-JX-MR-6820/01 FOR DESALTER PACKAGE FOR REVAMPING OF EXISTING DESALTER SYSTEM OF CDU/VDU (PHASE-II) OF NUMALIGARH REFINERY LIMITED (NRL) |
| Work Description |
DESALTER PACKAGE FOR REVAMPING OF EXISTING DESALTER SYSTEM OF CDU/VDU (PHASE-II) OF NUMALIGARH REFINERY LIMITED (NRL) |
| NDA/Pre Qualification |
REFER BIDDING DOCUMENT |
| Independent External Monitor/Remarks |
REFER BIDDING DOCUMENT |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
300 |
| Location |
REFER BIDDING DOCUMENT |
Pincode |
122004 |
Pre Bid Meeting Place |
REFER BIDDING DOCUMENT |
| Pre Bid Meeting Address |
REFER BIDDING DOCUMENT |
Pre Bid Meeting Date |
10-Mar-2026 11:00 AM |
Bid Opening Place |
REFER BIDDING DOCUMENT |
| Should Allow NDA Tender |
Yes |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Mar-2026 06:55 PM |
Bid Opening Date |
24-Mar-2026 02:00 PM |
| Document Download / Sale Start Date |
02-Mar-2026 06:55 PM |
Document Download / Sale End Date |
23-Mar-2026 12:00 PM |
| Clarification Start Date |
02-Mar-2026 06:55 PM |
Clarification End Date |
09-Mar-2026 06:55 PM |
| Bid Submission Start Date |
16-Mar-2026 12:00 PM |
Bid Submission End Date |
23-Mar-2026 12:00 PM |
| NDA/Prequalification Closing Date |
20-Mar-2026 12:00 PM |
NDA/Prequalification Approval End Date |
21-Mar-2026 12:00 PM |
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| Name |
Mr. L. Thavurya, GM (SCM) |
| Address |
EIL GURUGRAM |
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