| Organisation Chain |
Engineers India Limited,MoPNG||Head Office-Delhi,EIL,MoPNG |
| Tender Reference Number |
AKG/C068-000-KA-MR-5040/41 |
| Tender ID |
2026_EIL_904201_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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| 1 |
Fee/PreQual/Technical |
OFFER COVERING LETTER |
.pdf |
|
|
Agreed Terms and Conditions, duly filled in and signed |
.pdf |
|
|
Complete Audited Annual Financial statement for last 3 financial years |
.pdf |
|
|
Technical BQC Document |
.pdf |
|
|
All technical documents required as per Material Requisition |
.pdf |
|
|
Unpriced copy of price schedule format, duly indicating Quoted in place of prices |
.pdf |
|
|
price for 2 years spares, CIF details (in percentage) and prices of unit rate for addition deletion. |
.pdf |
|
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Any Other Documents as per Bidding Documents |
.pdf |
|
|
Proposal forms-Form A, C, D1, F1-F3, H, L and others |
.pdf |
|
|
Power of Attorney and Affidavit of Domestic Value Addition in Iron and Steel |
.pdf |
|
|
Integrity pact and its amendment |
.pdf |
|
|
ANNEXURE-3 TO IFB (Undertaking) |
.pdf |
| 2 |
Finance |
PRICE SCHEDULE |
.xls |
|
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|
|
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| |
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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 ₹
|
78,37,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Please refer Tender documents. |
EMD Payable At |
Please refer Tender documents. |
|
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| |
| Title |
CENTRIFUGAL GAS COMPRESSOR PACKAGE (API 617) |
| Work Description |
CENTRIFUGAL GAS COMPRESSOR PACKAGE (API 617) FOR LUBE MODERNIZATION AND BOTTOM UPGRADATION
(LMBU) PROJECT OF HPCL, MUMBAI REFINERY |
| 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) |
120 |
Period Of Work(Days) |
450 |
| Location |
Please refer Tender documents. |
Pincode |
110066 |
Pre Bid Meeting Place |
Please refer Tender documents. |
| Pre Bid Meeting Address |
Please refer Tender documents. |
Pre Bid Meeting Date |
13-Apr-2026 03:00 PM |
Bid Opening Place |
Please refer Tender documents. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Apr-2026 03:00 PM |
Bid Opening Date |
24-Apr-2026 02:00 PM |
| Document Download / Sale Start Date |
02-Apr-2026 03:00 PM |
Document Download / Sale End Date |
23-Apr-2026 12:00 PM |
| Clarification Start Date |
02-Apr-2026 03:00 PM |
Clarification End Date |
12-Apr-2026 06:55 PM |
| Bid Submission Start Date |
17-Apr-2026 05:00 PM |
Bid Submission End Date |
23-Apr-2026 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_950392.xls
|
BOQ |
289.50 |
| 2 |
Tender Documents |
Part2.pdf
|
TENDER DOCUMENT PART 2 OF 6 |
35723.67 |
| 3 |
Tender Documents |
Part3.pdf
|
TENDER DOCUMENT PART 3 OF 6 |
35809.98 |
| 4 |
Tender Documents |
Part4.pdf
|
TENDER DOCUMENT PART 4 OF 6 |
35549.37 |
| 5 |
Tender Documents |
Part5.pdf
|
TENDER DOCUMENT PART 5 OF 6 |
35744.75 |
| 6 |
Tender Documents |
Part6.pdf
|
TENDER DOCUMENT PART 6 OF 6 |
29455.05 |
| 7 |
Tender Documents |
Part1.pdf
|
TENDER DOCUMENT PART 1 OF 6 |
35760.11 |
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| |
| Name |
Please refer Tender documents. |
| Address |
Please refer Tender documents. |
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