Organisation Chain |
CPCL,DGM(M and C)||9 CBRP||EPCM-1 |
Tender Reference Number |
JP/B416-000-CD-T-8015/1039 |
Tender ID |
2024_DGMMC_9540_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
Tender Category |
Goods |
No. of Covers |
3 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
Offline |
1 |
BC-Bankers Cheque |
2 |
BG-Bank Guarantee |
3 |
DD-Demand Draft |
4 |
Not Applicable |
|
|
|
|
|
1 |
Fee |
Scanned copy of Earnest Money Deposit (EMD) |
.pdf |
2 |
PreQual/Technical |
Bid forwarding letter/Master Index/ Power of Attorney, Integrity pact |
.pdf |
|
|
Unpriced copy of Price schedule /BOQ and Short and Detailed SOR signed and Stamped. |
.pdf |
|
|
Forms and Annexures, Appendix, Affidavit, Self Declaration, Undertaking, PP-LC forms etc |
.pdf |
|
|
BQC Doc. commercial, financial qualification criteria documents. |
.pdf |
|
|
Any other Documents. |
.pdf |
|
|
Doc. as per ITB of tender document |
.pdf |
|
|
Any other Documents-2 |
.pdf |
3 |
Finance |
BOQ ( SCHEDULE OF PRICES) |
.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 ₹
|
23,82,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
AS PER TENDER DOCUMENT. |
EMD Payable At |
AS PER TENDER DOCUMENT. |
|
|
|
|
|
|
Title |
JP/B416-000-CD-T-8015/1039 -BOUNDARY WALL WORKS-3 FOR CBR PROJECT of M/s Chennai Petroleum Corporation Ltd. at Nagapattinam, Tamil Nadu |
Work Description |
BOUNDARY WALL WORKS-3 FOR CBR PROJECT of M/s Chennai Petroleum Corporation Ltd. at Nagapattinam, Tamil Nadu |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
AS PER TENDER DOCUMENT. |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
240 |
Location |
AS PER TENDER DOCUMENT. |
Pincode |
122001 |
Pre Bid Meeting Place |
AS PER TENDER DOCUMENT. |
Pre Bid Meeting Address |
AS PER TENDER DOCUMENT. |
Pre Bid Meeting Date |
17-Jul-2024 02:00 PM |
Bid Opening Place |
AS PER TENDER DOCUMENT. |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
Yes |
|
|
1. |
Purchase Pref. linked with Local Content(PP-LC) |
20.00 |
|
|
Published Date |
09-Jul-2024 06:55 PM |
Bid Opening Date |
21-Aug-2024 02:00 PM |
Document Download / Sale Start Date |
09-Jul-2024 06:55 PM |
Document Download / Sale End Date |
20-Aug-2024 12:00 PM |
Clarification Start Date |
09-Jul-2024 06:55 PM |
Clarification End Date |
15-Jul-2024 06:55 PM |
Bid Submission Start Date |
23-Jul-2024 12:00 PM |
Bid Submission End Date |
20-Aug-2024 12:00 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
332.69
|
|
|
Work Item Documents |
1 |
Tender Documents |
TENDERDOCUMENT-8015-Part1.pdf
|
TENDER DOCUMENT PART 1 OF 5. |
35715.04 |
2 |
Tender Documents |
TENDERDOCUMENT-8015-Part2.pdf
|
TENDER DOCUMENT PART 2 OF 5. |
35572.34 |
3 |
Tender Documents |
TENDERDOCUMENT-8015-Part3.pdf
|
TENDER DOCUMENT PART 3 OF 5. |
35593.25 |
4 |
Tender Documents |
TENDERDOCUMENT-8015-Part4.pdf
|
TENDER DOCUMENT PART 4 OF 5. |
35595.35 |
5 |
Tender Documents |
TENDERDOCUMENT-8015-Part5.pdf
|
TENDER DOCUMENT PART 5 OF 5. |
20942.84 |
6 |
BOQ |
BOQ_9880.xls
|
BOQ |
272.00 |
|
|
|
|
1 |
BID DUE DATE EXTENSION - 02 |
Date |
|
2 |
REPLIES TO PRE-BID QUERIES - 01 |
Other |
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|
|
|
Name |
Mr. Jaydip Purkayastha, GM (SCM) |
Address |
EIL, GURUGRAM |
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