Organisation Chain Numaligarh Refinery Limited
Tender Reference Number PUR1013424
Tender ID 2026_NRL_929555_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Works
Tender Category Works 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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
3 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned Copy of EMD .pdf
Duly Signed and Stamped Tender Document .pdf
Duly Filled,Signed and Stamped Annexures as per Tender .pdf
2 Finance BOQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number Details 
2. Certificate Details  Registration Certificate  Registration Certificate Details 
3. Certificate Details  Power of Attorney  Power of Attorney 
4. Certificate Details  Provident Fund Certificate  Provident Fund Certificate 
5. Certificate Details  Employees State Insurance Certificate  Employees State Insurance Certificate 
6. Certificate Details  GST Registration Certificate  GST Registration Certificate 
7. Financial Details  Annual Turn Over Details  Annual Turn Over Details 
8. Financial Details  Audited Profit and Loss Account and Balance Sheet Details for last 3 Years  Audited Profit and Loss Account and Balance Sheet Details for last 3 Years 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 20,12,071 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To As per tender EMD Payable At As per Tender
 
 
Title Design, Supply, Installation And Commissioning Of E-House at NRL POL Terminal, Panchgram
Work Description Design, Supply, Installation And Commissioning Of E-House at NRL POL Terminal, Panchgram
NDA/Pre Qualification As per Tender
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) NA 
Location As per Tender Pincode 788802 Pre Bid Meeting Place As per tender 
Pre Bid Meeting Address As per Tender  Pre Bid Meeting Date 21-Oct-2026 11:00 AM  Bid Opening Place As per Tender
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class As per Tender Document
 
Published Date 09-Oct-2026 05:20 PM Bid Opening Date 07-Nov-2026 11:05 AM
Document Download / Sale Start Date 09-Oct-2026 11:15 AM Document Download / Sale End Date 06-Nov-2026 11:00 AM
Clarification Start Date 10-Oct-2026 09:00 AM Clarification End Date 20-Oct-2026 06:00 PM
Bid Submission Start Date 30-Oct-2026 09:00 AM Bid Submission End Date 06-Nov-2026 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender 125.50
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_976830.xls Digital Signature Price Bid 323.00
2 Tender Documents PUR1013424TenderDocumentEHouse.pdf Digital Signature PUR1013424 Tender Document E-House 31150.03
 
Name As per Tender
Address As per Tender
 
 
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