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| Organisation Chain | CPCL,DGM(M and C)||CM - CONTRACTS||Sr.MANAGER||Sr Engr Officer | | Tender Reference Number | CPCLH24296 | | Tender ID | 2024_DGMMC_9575_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 | ST-Swift Transfer | | 2 | BG-Bank Guarantee |
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| 1 | Fee/PreQual/Technical | Scanned copy of EMD BG or Online payment transaction details | .pdf | | | Duly signed and stamped Integrity Pact along with covering Letter on letter head | .pdf | | | Power of Attorney in the name of person submitting offer. | .pdf | | | Credentials (work order, completion certificate etc) towards experience criteria of PQC as per NIT | .pdf | | | Credentials (Audited Balance sheet, Profit loss statement) towards financial criteria as per NIT | .pdf | | | Duly filled, signed and stamped all the format (A to K), GCC Appendix-IIA duly filled | .pdf | | | Copy of ESI, EPF certificate, GST, PAN, copy of cancelled cheque and any other relevant document | .pdf | | 2 | Finance | Price bid | .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 ₹ | 3,33,000 | EMD Exemption Allowed | Yes | | 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 concrete bund wall around Pond A, C and D in CPCL Manali | | Work Description | Construction of concrete bund wall around Pond A, C and D in CPCL Manali | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil - All | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | NA | | 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 | 05-Aug-2024 11:00 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 | 27-Jul-2024 02:50 PM | Bid Opening Date | 12-Aug-2024 02:00 PM | | Document Download / Sale Start Date | 27-Jul-2024 02:50 PM | Document Download / Sale End Date | 12-Aug-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 08-Aug-2024 11:00 AM | Bid Submission End Date | 12-Aug-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TD-CPCLH24296.pdf | Tender Document | 1703.17 | | 2 | BOQ | BOQ_9916.xls | Price Bid | 242.00 | | 3 | Additional Documents | 24296-Std-Doc.pdf | Std Document- SCC, Format to bidders | 10532.63 | | 4 | Additional Documents | GCC.pdf | General Conditions of Contract | 9840.31 |
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| Name | G.Kanagaraj - DGM (Contracts) | | Address | CPCL - Manali, Chennai |
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