| Organisation Chain |
CPCL,DGM(M and C)||CM - CONTRACTS||Sr.MANAGER||Sr Engr Officer |
| Tender Reference Number |
CPCLH24255 |
| Tender ID |
2024_DGMMC_9530_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Service |
| 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/Authorization in the name of signatory |
.pdf |
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Deviation document duly signed and stamped. |
.pdf |
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Format-A, B, C, E, F, G, H1, GCC appendix-IIA duly filled, signed and stamped. |
.pdf |
|
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Integrity Pact duly signed and stamped on all pages with covering letter on company letter head |
.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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| |
| 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 |
|
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| Title |
Technical Assistance for Inspection, troubleshooting and M and I activities of Nuovo Pignone (NP) make reciprocating compressors installed at CPCL Manali |
| Work Description |
Technical Assistance for Inspection, troubleshooting and M and I activities of Nuovo Pignone (NP) make reciprocating compressors installed at CPCL Manali |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
CPCL, Manali - Chennai. |
Pincode |
600068 |
Pre Bid Meeting Place |
Join Zoom Meeting |
| Pre Bid Meeting Address |
Meeting ID- 965 2879 2535
Passcode- 809070 |
Pre Bid Meeting Date |
11-Jul-2024 11:00 AM |
Bid Opening Place |
CPCL, Manali - Chennai. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Jul-2024 11:15 AM |
Bid Opening Date |
18-Jul-2024 02:00 PM |
| Document Download / Sale Start Date |
04-Jul-2024 11:15 AM |
Document Download / Sale End Date |
18-Jul-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jul-2024 10:00 AM |
Bid Submission End Date |
18-Jul-2024 11:00 AM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
LIT
|
2460.78
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
TD-CPCLH24255.pdf
|
Tender Document |
2445.34 |
| 2 |
BOQ |
BOQ_9871.xls
|
Price Bid (BOQ) |
288.00 |
| 3 |
Additional Documents |
std-doc.pdf
|
Standard document Format to bidder |
6370.83 |
| 4 |
Additional Documents |
GCC.pdf
|
General Conditions of Contract |
1414.43 |
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| |
| Name |
G KANAGARAJ - DGM Contracts |
| Address |
CPCL, Manali - Chennai. |
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View More Details
Tender Details