| Organisation Chain |
CPCL,DGM(M and C)||CM - CONTRACTS||Sr.MANAGER||Sr Engr Officer |
| Tender Reference Number |
CC004923 |
| Tender ID |
2023_DGMMC_9086_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 |
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 |
BC-Bankers Cheque |
| 2 |
BG-Bank Guarantee |
| 3 |
DD-Demand Draft |
|
|
|
|
|
| 1 |
Fee |
EMD instruments |
.pdf |
|
|
Signed and Stamped copy of Integrity Pact (Integrity Pact) |
.pdf |
| 2 |
PreQual/Technical |
Scanned copy of Power of Attorney (in whose name DSC has been taken and the offer is being submitted |
.pdf |
|
|
Annexure-2.2.1 and Annexure-2.2.4,Annexure-2.2.5,Annexure-2.2.6,Annexure-2.2.7 |
.pdf |
|
|
Compliance to Bid Requirements (Annexure-2.2.2 to ITB) |
.pdf |
|
|
Pre-Qualification Criteria Details (Annexure-2.2.3 to ITB) |
.pdf |
|
|
Scanned copies of all required supporting documents towards meeting the stipulated PQC |
.pdf |
|
|
Copies of Supporting documents for the details sought vide Annexure-2.2.1 to ITB |
.pdf |
| 3 |
Finance |
Bill of Quantities (BOQ) / Schedule of Rates (SOR) |
.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 ₹
|
1,29,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Chennai Petroleum Corporation Limited |
EMD Payable At |
Chennai |
|
|
|
| |
|
|
| |
| Title |
Repair and Maintenance of Sour Water Tanks 208-D01 A/B in Plant 208 and 213 - D 01 A/B in Plant 213 in Refinery- 3 at CPCL Manali |
| Work Description |
Repair and Maintenance of Sour Water Tanks 208-D01 A/B in Plant 208 and 213 - D 01 A/B in Plant 213 in Refinery- 3 at CPCL Manali |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Oil/Gas/Lubricants |
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 |
MM Conference Hall,
Administration Block-III
CPCL, Manali, Chennai,
|
Pre Bid Meeting Date |
15-Jun-2023 10:00 AM |
Bid Opening Place |
CPCL, Manali - Chennai. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Jun-2023 02:45 PM |
Bid Opening Date |
06-Jul-2023 02:00 PM |
| Document Download / Sale Start Date |
05-Jun-2023 02:45 PM |
Document Download / Sale End Date |
06-Jul-2023 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jul-2023 10:00 AM |
Bid Submission End Date |
06-Jul-2023 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
2933.29
|
|
|
| PreBid Meeting Document |
| 1 |
tech_prebid_9409.pdf |
Pre Bid Meeting Queries Reply
|
547.82
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender-Document-4923.pdf
|
Tender Document |
2917.65 |
| 2 |
BOQ |
BOQ_9409.xls
|
Price bid (BOQ) |
419.00 |
| 3 |
Additional Documents |
General_Conditions_of_Contract.pdf
|
General Conditions of Contract |
1112.30 |
| 4 |
Additional Documents |
CPCL-Conciliation-Rules-2018.pdf
|
CPCL Conciliation Rules |
69.67 |
| 5 |
Additional Documents |
MSE_PP-LC_Policy-Domestic.pdf
|
Public Procurement Policy |
672.61 |
| 6 |
Additional Documents |
Contractors-Safety-Guidelines-Nov-2018_Revised.pdf
|
Safety Guidelines |
1807.86 |
|
|
|
| |
| Name |
G KANAGARAJ - DGM Contracts |
| Address |
CPCL, Manali - Chennai. |
|
| |
|
|
| |
View More Details
Tender Details