| Organisation Chain |
Department of Fertilisers||National Fertilisers Limited |
| Tender Reference Number |
NFL/PT/PROD/L/24/1019 |
| Tender ID |
2024_MCF_758541_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited. |
Form Of Contract |
Works |
| Tender Category |
Services |
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 |
| 1 |
Bankers Cheque |
| 2 |
Direct Credit |
| 3 |
Personal Cheque |
| 4 |
Bank Guarantee |
| 5 |
Demand Draft |
| 6 |
RTGS / ECS / NEFT |
| 7 |
FDR |
| 8 |
LOC |
| 9 |
ACG-67 Receipts |
| 10 |
As Per Tender Document |
| 11 |
Not Applicable/ As per Tender Document |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT |
.xls |
| 2 |
Finance |
NIT |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NFL |
EMD Payable At |
PANIPAT |
|
|
|
| |
|
|
| |
| Title |
UNLOADING AND HANDLING OF COAL FOR THE YEAR 2024 25 |
| Work Description |
UNLOADING AND HANDLING OF COAL FOR THE YEAR 2024 25
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
38,77,396 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
NFL PANIPAT |
Pincode |
132106 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NFL PANIPAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jun-2024 01:00 PM |
Bid Opening Date |
22-Jun-2024 11:30 AM |
| Document Download / Sale Start Date |
03-Jun-2024 01:00 PM |
Document Download / Sale End Date |
22-Jun-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jun-2024 01:00 PM |
Bid Submission End Date |
22-Jun-2024 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
1233.95
|
| 2 |
Tendernotice_2.pdf
|
GTC
|
528.83
|
| 3 |
Tendernotice_3.pdf
|
Commercial part or STC
|
258.02
|
| 4 |
Tendernotice_4.pdf
|
Scope of work
|
174.84
|
| 5 |
Tendernotice_5.pdf
|
SOR
|
301.48
|
| 6 |
Tendernotice_6.pdf
|
TERMS OF PAYMENT
|
195.68
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
GTC.pdf
|
GTC |
528.83 |
| 2 |
Tender Documents |
SOR.pdf
|
SOR |
301.48 |
| 3 |
Tender Documents |
NIT.pdf
|
NIT |
1233.95 |
| 4 |
Tender Documents |
TERMS OF PAYMENT.pdf
|
TERMS OF PAYMENT |
195.68 |
| 5 |
Tender Documents |
Commercial part or STC.pdf
|
Commercial part or STC |
258.02 |
| 6 |
Tender Documents |
Scope of work.pdf
|
Scope of work |
174.84 |
|
|
|
| |
| Name |
CM (PROD) |
| Address |
NFL PANIPAT |
|
| |
|
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View More Details
Tender Details