|
| Organisation Chain | Numaligarh Refinery Limited | | Tender Reference Number | TP/082176C/NRL/PQ/185 | | Tender ID | 2024_NRL_802369_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 |
|
| |
|
| 1 | Fee/PreQual/Technical | POWER OF ATTORNEY | .pdf | | | MSME UDYAM Certificate and PPLC Declaration and Undertaking | .pdf | | | COMMERCIAL BID DOCUMENTS -DULY FILLED FORMS,ANNEXURES TO ITB AND OTHER FORMS | .pdf | | | MR and Technical documents | .pdf | | | DOCUMENTS AGAINST FINANCIAL INFORMATION | .pdf | | 2 | Finance | PRICE BID (BOQ) | .xls |
|
|
|
|
|
| |
|
| |
|
| 1. | Certificate Details | Permanent Account Number | Permanent Account Number Details | | | 2. | Certificate Details | GST Registration Certificate | GST Registration Certificate | | | 3. | 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 ₹ | 0.00 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | ROTAMETER | | Work Description | ROTAMETER FOR NUMALIGARH REFINERY EXPANSION PROJECT | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | 1.Shri Arun Kumar Gupta,Ex-CMD, Shipping Corporation of India,E-68, Nandanvan CHS, Sector17 Nerul,Navi
Mumbai-400706. 2. Smt. Archana Pandey Tiwari.IRS (Retd.) 6-A, Block-2,Qtr No.C-7 New Mori Bagh,New
Delhi. | | Tender Value in ₹ | NA | Product Category | Electrical Goods/Equipment | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 | | Location | NUMALIGARH | 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 | 27-Mar-2024 05:00 PM | Bid Opening Date | 18-Apr-2024 03:00 PM | | Document Download / Sale Start Date | 27-Mar-2024 05:05 PM | Document Download / Sale End Date | 17-Apr-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 15-Apr-2024 03:00 PM | Bid Submission End Date | 17-Apr-2024 03:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 2.Part_I_Commercial_Bid_Documents.pdf | PART_I_COMMERCIAL_BID_DOCUMENTS | 25261.53 | | 2 | Tender Documents | 4.Part_II_Technical_Bid_Documents.pdf | Part_II_Technical_Bid_Documents | 17338.81 | | 3 | Tender Documents | 3.ATC_BID_DOCUMENT_ANNEXURES_185.xls | ATC_BID_DOCUMENT_ANNEXURES | 2449.00 | | 4 | BOQ | BOQ_843412.xls | Part_III_PRICED_BOQ | 290.00 |
|
|
|
| |
|
| Name | SEKAR HIRUDHAYAM | | Address | TECHNIP ENERGIES INDIA LTD, CHENNAI |
|
| |
|
| |