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| Organisation Chain | CPCL,DGM(M and C)||CM - CONTRACTS||Sr.MANAGER||Sr Engr Officer | | Tender Reference Number | CPCLH24149 | | Tender ID | 2024_DGMMC_9419_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Tender cum Auction | | 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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| Offline | | 1 | BC-Bankers Cheque | | 2 | BG-Bank Guarantee |
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| 1 | Fee/PreQual/Technical | Scanned copy of EMD | .pdf | | | Integrity Pact duly signed and stamped on all pages with covering letter on company letter head | .pdf | | | Valid legal Authorization document in favour of signatory to tender (Power of Attorney) | .pdf | | | Work Orders along with Schedule of Rates and Completion Certificate as mentioned in NIT. | .pdf | | | Annual Turn-Over (ATO) (Profit Loss stmt and Balance Sheet) Document of last 3 years as per NIT | .pdf | | | Copy of ESI,EPF,GST and PAN | .pdf | | | All Formats duly filled, signed and stamped. | .pdf | | | Other documents as mentioned in SCC, if any | .pdf | | | Income Tax Returns acknowledgement for last 3 financial years as per NIT | .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 |
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| EMD Amount in ₹ | 6,45,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Chennai Petroleum Corporation Limited | EMD Payable At | Chennai |
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| Title | Construction of storm water ponds at CPCL | | Work Description | Construction of storm water ponds at CPCL | | NDA/Pre Qualification | Please refer Tender document | | Independent External Monitor/Remarks | Please refer Tender document | | Tender Value in ₹ | NA | Product Category | Civil - All | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 120 | | Location | CPCL, Manali - Chennai. | Pincode | 600068 | Pre Bid Meeting Place | CPCL, Manali - Chennai. | | Pre Bid Meeting Address | Admin Block III
CPCL Manali Chennai.68 | Pre Bid Meeting Date | 02-Apr-2024 10:30 AM | Bid Opening Place | CPCL, Manali - Chennai. | | Should Allow NDA Tender | No | Allow Preferential Bidder | Yes | |
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| 1. | Purchase Pref. linked with Local Content(PP-LC) | 20.00 |
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| Published Date | 30-Mar-2024 09:00 AM | Bid Opening Date | 06-Apr-2024 02:00 PM | | Document Download / Sale Start Date | 30-Mar-2024 09:00 AM | Document Download / Sale End Date | 06-Apr-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 04-Apr-2024 09:00 AM | Bid Submission End Date | 06-Apr-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TD_CPCLH24149.pdf | Tender Document | 8938.77 | | 2 | BOQ | BOQ_9754.xls | Price Bid (BOQ) | 276.00 | | 3 | Additional Documents | Standard-document-R1.pdf | SCC, GCC, Formats to bidders, Safety guidelines, CPCL conciliation rules | 7983.80 |
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| Name | G KANAGARAJ - DGM Contracts | | Address | CPCL, Manali - Chennai. |
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