| Organisation Chain |
CPCL,DGM(M and C)||CM - CONTRACTS||Sr.MANAGER||Sr Engr Officer |
| Tender Reference Number |
CPCLN24252 |
| Tender ID |
2024_DGMMC_9535_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 |
Valid legal Authorization document in favour of signatory to tender (Power of Attorney) |
.pdf |
|
|
Copy of ESI,EPF,GST and PAN |
.pdf |
|
|
All Formats duly filled, signed and stamped. |
.pdf |
|
|
Annual Turn-Over (ATO) (Profit Loss stmt and Balance Sheet) Document of last 3 years as per NIT |
.pdf |
|
|
No Deviation Statement |
.pdf |
|
|
Integrity pact duly signed and stamped |
.pdf |
|
|
Other documents as mentioned in SCC, if any |
.pdf |
| 2 |
Finance |
Price Bid (BOQ) |
.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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Non Comprehensive Annual maintenance and operator service contract for Maspero make flame proof elevator in delayed coker unit at CPCL |
| Work Description |
Non Comprehensive Annual maintenance and operator service contract for Maspero make flame proof elevator in delayed coker unit at CPCL |
| 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) |
120 |
Period Of Work(Days) |
NA |
| Location |
CPCL - Manali, Chennai |
Pincode |
600068 |
Pre Bid Meeting Place |
CPCL - Manali, Chennai |
| Pre Bid Meeting Address |
Admin Block - III,
CPCL - Manali,
Chennai - 68 |
Pre Bid Meeting Date |
12-Jul-2024 11:00 AM |
Bid Opening Place |
CPCL - Manali, Chennai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Jul-2024 06:15 PM |
Bid Opening Date |
19-Jul-2024 02:00 PM |
| Document Download / Sale Start Date |
05-Jul-2024 06:15 PM |
Document Download / Sale End Date |
19-Jul-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jul-2024 11:00 AM |
Bid Submission End Date |
19-Jul-2024 11:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
LIT
|
1463.54
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender-Doc-CPCLN24252.pdf
|
Tender Document |
1448.01 |
| 2 |
BOQ |
BOQ_9875.xls
|
Price Bid (BOQ) |
288.50 |
| 3 |
Additional Documents |
Std_documents_SCC_formats_R-4.pdf
|
SCC,Formats to bidders, Safety guidelines, CPCL conciliation rules |
10108.47 |
| 4 |
Additional Documents |
General_Conditions_of_Contract.pdf
|
General Conditions of Contract |
255.80 |
|
|
|
| |
| Name |
G.Kanagaraj - DGM (Contracts) |
| Address |
CPCL - Manali, Chennai |
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View More Details
Tender Details