Organisation Chain |
Numaligarh Refinery Limited |
Tender Reference Number |
TP/082176C/NRL/PQ/127-A |
Tender ID |
2024_NRL_801447_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 |
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1 |
Fee/PreQual/Technical |
POWER OF ATTORNEY |
.pdf |
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Integrity Pact Agreement along with Affidavit |
.pdf |
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MSME UDYAM Certificate and PPLC Declaration and Undertaking |
.pdf |
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COMMERCIAL BID DOCUMENTS -DULY FILLED FORMS,ANNEXURES TO ITB AND OTHER FORMS |
.pdf |
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MR and Technical documents |
.pdf |
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DOCUMENTS AGAINST FINANCIAL INFORMATION |
.pdf |
2 |
Finance |
PRICE BID (BOQ) |
.xls |
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Document download date is over you cannot download the documents
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1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
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2. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
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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 |
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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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
CABLE TRAY AND CABLE DUCT WITH ACCESSORIES |
Work Description |
INSTRUMENTATION CABLE TRAY AND CABLE DUCT WITH ACCESSORIES 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) |
240 |
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 |
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|
Published Date |
18-Mar-2024 06:30 PM |
Bid Opening Date |
23-Apr-2024 03:00 PM |
Document Download / Sale Start Date |
18-Mar-2024 06:35 PM |
Document Download / Sale End Date |
22-Apr-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
18-Apr-2024 03:00 PM |
Bid Submission End Date |
22-Apr-2024 03:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
|
REFER ATTACHED NOTICE INVITING TENDER
|
221.55
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Work Item Documents |
1 |
Tender Documents |
2.Part_I_Commercial_Bid_Documents.pdf
|
PART_I_COMMERCIAL_BID_DOCUMENTS |
24998.18 |
2 |
Tender Documents |
4.Part_II_Technical_Bid_Documents.pdf
|
Part_II_Technical_Bid_Documents |
22086.96 |
3 |
Tender Documents |
3.ATC_BID_DOCUMENT_ANNEXURES_127-A.xls
|
ATC_BID_DOCUMENT_ANNEXURES |
2489.50 |
4 |
BOQ |
BOQ_842461.xls
|
Part_III_PRICED_BOQ |
542.50 |
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1 |
CORRIGENDUM_02 |
Date |
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2 |
TQ_RESPONSE_02 |
Other |
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Name |
SEKAR HIRUDHAYAM |
Address |
TECHNIP ENERGIES INDIA LTD, CHENNAI |
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