| Organisation Chain |
Engineers India Limited,MoPNG||RO Chennai Office,EIL,MoPNG |
| Tender Reference Number |
PM/8590-000-SE-TN-1903/5150 |
| Tender ID |
2026_EIL_901271_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
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 |
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| 1 |
Fee/PreQual/Technical/Finance |
Covering letter in bidder letter head |
.pdf |
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Master Index duly signed and stamped |
.pdf |
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Bid Compliance Statement duly signed (Form-D). |
.pdf |
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Check List (Form-E) |
.pdf |
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Commercial Questionnaire duly signed (Form-F) |
.pdf |
|
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Declaration by the Bidder (Form-H) |
.pdf |
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Information about bidder (Form-J). |
.pdf |
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Copy of Company Registration with any Statutory Authority. |
.pdf |
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Copy of Partnership deed for partnership firm (or) Memorandum of Understanding (MOU) and Article |
.pdf |
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Power of Attorney in favour of authorized signatory of the e-bid |
.pdf |
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Copy of PAN Card |
.pdf |
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Copy of GST registration indicating Registration no. |
.pdf |
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Copy of PF and ESI registration (Form-I1 I2). |
.pdf |
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Bidders Bank Account Particulars along with bidders cancelled cheque leaf of their Bank Account |
.pdf |
|
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Schedule of Rates duly prices filled in Form-SP01 Form-SP02, duly signed and stampe |
.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 |
REPLACEMENT OF GBFSS ASD WLD FOR DATA CENTRE AT EI BHAWAN, SIRUSERI, CHENNAI |
| Work Description |
REPLACEMENT OF GBFSS ASD WLD FOR DATA CENTRE AT EI BHAWAN, SIRUSERI, CHENNAI |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
70 |
| Location |
EIL CHENNAI |
Pincode |
603103 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Mar-2026 05:00 PM |
Bid Opening Date |
19-Mar-2026 02:00 PM |
| Document Download / Sale Start Date |
05-Mar-2026 05:05 PM |
Document Download / Sale End Date |
18-Mar-2026 12:00 PM |
| Clarification Start Date |
05-Mar-2026 05:10 PM |
Clarification End Date |
12-Mar-2026 05:00 PM |
| Bid Submission Start Date |
05-Mar-2026 05:15 PM |
Bid Submission End Date |
18-Mar-2026 12:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
SOR.xls
|
PRICE SCHEDULE |
1014.50 |
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| |
| Name |
GM-SCM |
| Address |
EIL CHENNAI |
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