Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3680.7 CrAdmitted-Finance B 22 OKHLA INDUSTRIAL AREA B 22 OKHLA INDUSTRIAL AREA PHASE 1 NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹3680.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹4053.9 CrAdmitted-Finance | ₹4053.9 Cr | L2 | Admitted-Finance |
| 3 | L3₹4158.8 CrAdmitted-Finance CRYSTAL TOWER 4TH FLOOR TELIBANDHA RAIPUR | RAIPUR | RAIPUR | CHHATTISGARH | ₹4158.8 Cr | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Tecnimont Private Limited L2 | Technip Energies India Limited L1 | Larsen & Toubro Limited L3 |
|---|---|---|---|---|---|---|
| 1.00EPCC PACKAGE OF POLYPROPYLENE AND BUTENE-1 UNIT ON LUMPSUM TURNKEY BASIS WITH SINGLE POINT RESPONSIBILITY INCLUDING BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES OF WORKS: FORM-SP-0 (Rev.1) | ||||||
| 2.00LUMPSUM TURNKEY BASIS WITH SINGLE POINT RESPONSIBILITY INCLUDING BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES OF WORKS: Residual Process Design, updation of FEED Package, Detailed Design and Engineering, 3D Modeling, Hazop /Hazid, SIL , preparation and submission of engineering drawings & related documentation including Asbuilt/ Final documentation providing all services and completing the work in all respects as per provision of Bidding Document. Supply of all materials including - procurement services, shop fabrication, inspection, expediting, project management, planning, scheduling, monitoring, transportation, all loading and unloading; payable in the Contractor’s country; insurance in Contractor’s scope; all type of freights including ocean freight / air freight and inland freight, custom clearance, all type of handling including port handling, stevedoring, handling at worksite etc., supply of start-up / pre-commissioning / commissioning / mandatory spares, catalyst /chemicals /Absorbent/ lubricants (Except Owner supplied catalyst /chemicals/Absorbent) for first fill and 6 (six) months operation as per tech. specifications. Construction / Erection including loading/unloading of the materials at Contractor’s warehouse, transportation of the materials from Contractor’s workshop / Store to erection site, assembly / sub-assembly of the equipments, erection, installation, testing, Inspection, pre-commissioning / commissioning & PGTR, training to Owner personals, handing over to owner inlcluding all disciplines of work and supplly of material as per Tender requirements such as structural, civil, mechanical, piping, electrical, instrumentation, insulation, painting, supply of all accessories and materials for erection / testing; supply of all consumables, providing all construction plants, equipments, special tools and tackles; providing supervisory personnel, tradesman skilled / unskilled labour; insurance in Contractor’s scope; completing all works in all respects as per provisions of Bidding Document. • Completion of all works in all respects as per provisions of the Bidding Document and directions of the Engineer-in-Charge, including any other activity of work required to complete the Plant in all respects to make the Plant functional. | ||||||
| 3.00FOREIGN CURRENCY COMPONENT | ||||||
| 4.00 | USD COMPONENT OF LUMPSUM CONTRACT PRICE (SP-0)
[BIDDER SHOULD NOT CHANGE THE CURRENCY i.e. USD in this Row. Figures quoted against this row under Col. 13 shall be considered as quoted in USD only, irrespective of currency appearing in Col.5] | 1 | USD | 89,55,96,020.26 ₹89.6 Cr | 1,14,44,52,008.94 ₹114.4 Cr | 1,74,91,05,706.32 ₹174.9 Cr |
| 5.00 | EURO COMPONENT OF LUMPSUM CONTRACT PRICE (SP-0)
[BIDDER SHOULD NOT CHANGE THE CURRENCY i.e. Euro in this Row. Figures quoted against this row under Col. 13 shall be considered as quoted in Euro only, irrespective of currency appearing in Col.5] | 1 | EURO | 4,87,74,75,093.63 ₹487.7 Cr | 2,77,71,75,505.1 ₹277.7 Cr | 3,06,35,92,118.81 ₹306.4 Cr |
| 6.00INDIAN CURRENCY COMPONENT | ||||||
| 7.00 | INDIAN CURRENCY COMPONENT OF LUMPSUM CONTRACT PRICE (SP-0) | 1 | INR | 34,44,56,03,016.39 ₹3444.6 Cr | 32,55,92,76,845 ₹3255.9 Cr | 36,26,28,42,433 ₹3626.3 Cr |
| 8.00ANNUAL MAINTENANCE CONTRACTS FORM-SP-7_Rev.2 [Note: Prices of PWCAMC/CAMC/AMC shall not be included in prices of SP-0] | ||||||
| 9.00FOR PPU:(FORM-SP-7A) The bidder shall quote the lumpsum prices for PWCAMC/CAMC/AMC etc (as mentioned below) for the system(s) for specified periods as specified below as per provisions of technical portion of bidding document & Preamble to SOP. The prices shall be inclusive of all taxes & duties exclusive of GST. | ||||||
| 10.00 | Total Lumpsum Charges for 3 (Three) years Non-Comprehensive Annual Maintenance Contract (AMC) after SAT for Package control system of PPU | 1 | INR | 6,06,50,468 ₹6.1 Cr | 5,22,24,000 ₹5.2 Cr | 11,64,83,229 ₹11.6 Cr |
Tender Value
Refer Docs
EMD Value
₹10 Cr
Closing Date
8 Aug 2025, 12:00 pmClosed
Mr. Jaydip Purkayastha-GM(SCM)
EIL GURUGRAM
EPCC PACKAGE OF POLYPROPYLENE AND BUTENE-1 UNIT OF BINA PETCHEM AND REFINERY EXPANSION PROJECT(BPREP) OF M/S BHARAT PETROLEUM CORPORATION LIMITED (BPCL)
2025_EIL_851595_2
JP/B925-000-EP-T-9801/1001
Open Tender
Miscellaneous Works
990 days
AS PER TENDER DOCUMENT
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹10 Cr
AS PER TENDER DOCUMENT
29 Sept 2025
7 Mar 2025
11 Aug 2025
23 Apr 2025
8 Aug 2025
18 Jul 2025
17 Mar 2025 - 10 Jun 2025
2 Apr 2025
Amount
EPCC PACKAGE OF POLYPROPYLENE AND BUTENE-1 UNIT ON LUMPSUM TURNKEY BASIS WITH SINGLE POINT RESPONSIBILITY INCLUDING BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES OF WORKS: FORM-SP-0 (Rev.1)
LUMPSUM TURNKEY BASIS WITH SINGLE POINT RESPONSIBILITY INCLUDING BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES OF WORKS: Residual Process Design, updation of FEED Package, Detailed Design and Engineering, 3D Modeling, Hazop /Hazid, SIL , preparation and submission of engineering drawings & related documentation including Asbuilt/ Final documentation providing all services and completing the work in all respects as per provision of Bidding Document. Supply of all materials including - procurement services, shop fabrication, inspection, expediting, project management, planning, scheduling, monitoring, transportation, all loading and unloading; payable in the Contractor’s country; insurance in Contractor’s scope; all type of freights including ocean freight / air freight and inland freight, custom clearance, all type of handling including port handling, stevedoring, handling at worksite etc., supply of start-up / pre-commissioning / commissioning / mandatory spares, catalyst /chemicals /Absorbent/ lubricants (Except Owner supplied catalyst /chemicals/Absorbent) for first fill and 6 (six) months operation as per tech. specifications. Construction / Erection including loading/unloading of the materials at Contractor’s warehouse, transportation of the materials from Contractor’s workshop / Store to erection site, assembly / sub-assembly of the equipments, erection, installation, testing, Inspection, pre-commissioning / commissioning & PGTR, training to Owner personals, handing over to owner inlcluding all disciplines of work and supplly of material as per Tender requirements such as structural, civil, mechanical, piping, electrical, instrumentation, insulation, painting, supply of all accessories and materials for erection / testing; supply of all consumables, providing all construction plants, equipments, special tools and tackles; providing supervisory personnel, tradesman skilled / unskilled labour; insurance in Contractor’s scope; completing all works in all respects as per provisions of Bidding Document. • Completion of all works in all respects as per provisions of the Bidding Document and directions of the Engineer-in-Charge, including any other activity of work required to complete the Plant in all respects to make the Plant functional.
FOREIGN CURRENCY COMPONENT
USD COMPONENT OF LUMPSUM CONTRACT PRICE (SP-0) [BIDDER SHOULD NOT CHANGE THE CURRENCY i.e. USD in this Row. Figures quoted against this row under Col. 13 shall be considered as quoted in USD only, irrespective of currency appearing in Col.5]
EURO COMPONENT OF LUMPSUM CONTRACT PRICE (SP-0) [BIDDER SHOULD NOT CHANGE THE CURRENCY i.e. Euro in this Row. Figures quoted against this row under Col. 13 shall be considered as quoted in Euro only, irrespective of currency appearing in Col.5]
INDIAN CURRENCY COMPONENT
INDIAN CURRENCY COMPONENT OF LUMPSUM CONTRACT PRICE (SP-0)
ANNUAL MAINTENANCE CONTRACTS FORM-SP-7_Rev.2 [Note: Prices of PWCAMC/CAMC/AMC shall not be included in prices of SP-0]
FOR PPU:(FORM-SP-7A) The bidder shall quote the lumpsum prices for PWCAMC/CAMC/AMC etc (as mentioned below) for the system(s) for specified periods as specified below as per provisions of technical portion of bidding document & Preamble to SOP. The prices shall be inclusive of all taxes & duties exclusive of GST.
Total Lumpsum Charges for 3 (Three) years Non-Comprehensive Annual Maintenance Contract (AMC) after SAT for Package control system of PPU
Total Lumpsum Charges for 5 (Five) years Comprehensive Annual Maintenance Contract (CAMC) after SAT for ' Process ANALYZERS Gas Chromatograph with shelter' for PPU
Total Lumpsum Charges for 5 (Five) years Post Warranty Comprehensive Annual Maintenance Contract (PWCAMC) for UPS for PPU
Total Lumpsum Charges for 5 (Five) years Post Warranty Comprehensive Annual Maintenance Contract (PWCAMC) for DC Charger for PPU
Total Lumpsum Charges for 5 (Five) years Post Warranty Comprehensive Annual Maintenance Contract (PWCAMC) for SAS for PPU
Total Lumpsum Charges for 5 (Five) years Post Warranty Comprehensive Annual Maintenance Contract (PWCAMC) for VFDs/Soft starters for PPU
Total Lumpsum Charges for 5 (Five) years Post Warranty Comprehensive Annual Maintenance Contract (PWCAMC) for Thyristor control Panel (TCP) for PPU
Total Lumpsum Charges for 5 (Five) years Post Warranty Comprehensive Annual Maintenance Contract (PWCAMC) for NIFPS for PPU
Total Lumpsum Charges for 3 (Three) years Comprehensive Post Warranty Annual Maintenance Contract (CPWAMC) for Traction lift for PPU
FOR Butene-1 Unit:(FORM-SP-7B) The bidder shall quote the lumpsum prices for PWCAMC/CAMC/AMC (as mentioned below) etc for the system(s) for period as specified below as per provisions of technical portion of bidding document & Preamble to SOP. The prices shall be inclusive of all taxes & duties exclusive of GST.
Total Lumpsum Charges for 3 (Three) years Non-Comprehensive Annual Maintenance Contract (AMC) after SAT for Package control system of Butene-1
Total Lumpsum Charges for 5 (Five) years Comprehensive Annual Maintenance Contract (CAMC) after SAT for 'Process ANALYZERS Gas Chromatograph with shelter' for Butene-1
Total Lumpsum Charges for 1 (One) years Post Warranty Comprehensive Annual Maintenance Contract (PWCAMC) for CP System of Butene-1
Total Lumpsum Charges for 5 (Five) years Post Warranty Comprehensive Annual Maintenance Contract (PWCAMC) for UPS for Butene-1
Total Lumpsum Charges for 5 (Five) years Post Warranty Comprehensive Annual Maintenance Contract (PWCAMC) for SAS for Butene-1
Total Lumpsum Charges for 5 (Five) years Post Warranty Comprehensive Annual Maintenance Contract (PWCAMC) for VFDs/Soft starters for Butene-1
Total Lumpsum Charges for 5 (Five) years Post Warranty Comprehensive Annual Maintenance Contract (PWCAMC) for Thyristor control Panel (TCP) for Butene-1
Description of Work / Item(s)
Amount
SCHEDULE OF PRICES (FORM SP-1)_Rev.2
PERCENTAGE BREAKUP OF TOTAL LUMPSUM PRICE - RESIDUAL PROCESS DESIGN , DETAILED ENGINEERING
NOTES:- 1. Bidder to quote Percentage Break-up of Charges for all services for Residual Process Design & Detailed Engineering , as per scope defined in Technical Section of Bidding Document ,as percent of Total Contract Price(SP-0) to be indicated in this FORM SP-1. 2. Bidder to quote percentage break-up of Charges for Residual Process Design & Detailed Engineering as Percentage break-up of Lumpsum Contract Prices quoted in FORM SP-0, rounded-off to 2 places of decimal, for the respective currency components.
RESIDUAL PROCESS DESIGN , DETAILED ENGINEERING preparation of Datasheets, Smart plant P&IDs, PFDs, specifications for procurement, GAD, & Layouts, 3D Model, Safety studies, Hazop /Hazid, SIL, engineering fabrication drawings, Procurement & Construction schemes, Control Logics, Cause & Effect diagrams, Electrical System studies, Statutory approval from various Statutory state & central Government bodies, approval of drawings &documents from OWNER/EIL, submission of Final Technical documents, AS BUILT Documents and 3D Model, Pre-commissioning, Commissioning and Operating manuals for all units including packages as per Bidding Document requirements.
FOREIGN CURRENCY COMPONENT
USD COMPONENT (AS % BREAK-UP OF USD COMPONENT OF FORM-SP-0) [ For e.g. if percentage break-up is 50% enter 50.00]
EURO COMPONENT (AS % BREAK-UP OF EURO COMPONENT OF FORM-SP-0) [ For e.g. if percentage break-up is 50% enter 50.00]
INDIAN CURRENCY COMPONENT
INDIAN CURRENCY COMPONENT (AS % BREAK-UP OF INR COMPONENT OF FORM-SP-0) [ For e.g. if percentage break-up is 50% enter 50.00]
SCHEDULE OF PRICES (FORM SP-2)_Rev.2
PERCENTAGE BREAKUP OF TOTAL LUMPSUM PRICE - SUPPLY PORTION
NOTES:- 1. Bidder to quote Percentage Break-up of Prices for Supply Portion as percent of Total Contract Price(SP-0) to be indicated in this FORM SP-2. 2. Bidder to quote percentage break-up of prices for Supply Portion as Percentage break-up of Lumpsum Contract Prices quoted in FORM SP-0, rounded-off upto 2 places of decimal, for the respective currency components.
Procurement, supply, Inspection, Transportation,Port handling, Shop fabrication, Assembly, Testing of all items, equipment’s, Components, Materials, bought out items, Procurement of raw materials and sub-ordered equipment, shop fabrication/assembly, inspection, testing, supply of all commissioning and mandatory spares, consumables, Catalyst/ chemicals/ Absorbent/ lubricants, (Except Owner supplied catalyst / Chemicals/ Absorbent) for first-fill and 6 (six) months operation as per techical specificaiton, special tools and tackles , receipt, accounting, storing & preservation of materials as required for work as per Bidding Document requirements for PPU & Butene-1 package.
FOREIGN CURRENCY COMPONENT
USD COMPONENT (AS % BREAK-UP OF USD COMPONENT OF FORM-SP-0) [ For e.g. if percentage break-up is 50% enter 50.00]
EURO COMPONENT (AS % BREAK-UP OF EURO COMPONENT OF FORM-SP-0) [ For e.g. if percentage break-up is 50% enter 50.00]
INDIAN CURRENCY COMPONENT
INDIAN CURRENCY COMPONENT (AS % BREAK-UP OF INR COMPONENT OF FORM-SP-0) [ For e.g. if percentage break-up is 50% enter 50.00]
SCHEDULE OF PRICES (FORM SP-3)_Rev.2
PERCENTAGE BREAKUP OF TOTAL LUMPSUM PRICE -CONSTRUCTION/INSTALLATION, START-UP, PRE-COMMISSIONING, COMMISSIONING, PGTR, TRAINING
NOTES:- 1. Bidder to quote Percentage Break-up of Charges for all services for Construction/Installation activities as percentage of Total Contract Price(SP-0) to be indicated in this FORM SP-3. 2. Bidder to quote percentage break-up of Charges for Construction/Installation activities as Percentage break-up of Lumpsum Contract Prices quoted in FORM SP-0, rounded-off upto 2 places of decimal.
Construction, installation completion of work in all respects for LSTK Package including required resources, Cranes, Scaffolding, temporary barricading, Transportation and site handling of material/equipments, supply of consumables, tools and tackles, field engineering services, Receipt, storage, conservation, preservation of FIM and contractor supplied items etc. Fabrication, construction, assembly, erection at site for all piping, civil, structural, architectural, mechanical, electrical and instrumentation works within battery limit, refractory, insulation, coating, painting, Chemical Cleaning, testing, etc. providing all temporary works/structures and equipment for completion, obtaining statutory approvals, pre-commissioning, commissioning, performance guarantee test runs, Training to owner personals, completing all the work in all respects to make system smooth, operable and handing over as per Bidding Document requirements and instructions of the Engineer In Charge
INDIAN CURRENCY COMPONENT
INDIAN CURRENCY COMPONENT (AS % BREAK-UP OF INR COMPONENT OF FORM-SP-0) [ For e.g. if percentage break-up is 50% enter 50.00]
Description of Work / Item(s)
Amount
GUARANTEED VALUES -PPU
Total Power Consumption for the identified Equipment’s of PPU (Excluding Pelleting System Package) as per Annexure 1: Table A of Loading & Guarantees Chapter as per Annexure-II to SCC.
Total HP Steam Consumption for the identified Equipment’s of PPU as per Annexure 2: Table A of Loading & Guarantees Chapter as per Annexure-II to SCC.
Total LP Steam Consumption for the identified Equipment’s for PPU as per Annexure 2: Table C of Loading & Guarantees Chapter as per Annexure-II to SCC.
Total Cooling Water Consumption for the PPU as per Annexure 3 of Loading & Guarantees Chapter as per Annexure-II to SCC.
GUARANTEED VALUES-Butene-1
Total Power Consumption for the identified Equipment’s of Butene-1 Unit as per Annexure 1: Table B of Loading & Guarantees Chapter as per Annexure-II to SCC.
Total MP Steam Consumption for the identified Equipment’s of Butene-1 as per Annexure 2: Table B of Loading & Guarantees Chapter as per Annexure-II to SCC.
Total LP Steam Consumption for the identified Equipment’s for Butene-1 as per Annexure 2: Table D of Loading & Guarantees Chapter as per Annexure-II to SCC.
Total Cooling Water Consumption for the Butene-1 Units as per Annexure 4 of Loading & Guarantees Chapter as per Annexure-II to SCC.
Description of Work / Item(s)
Amount
GUARANTEED VALUES (Extruder and Pelletizer Package)-PPU [FORM-SP11B]
Product Type
Type: HOMO POLYMER GRADE: 3.4 MFR High speed BOPP metallizable film
Type: HOMO POLYMER GRADE: 3.5 MFR 25 Kg bags, jumbo bags, carpet backing, rope and twine
Type: HOMO POLYMER GRADE: 10 MFR Clear packaging: garments, dress shirts, panty hose, spices, electronic parts; portion filled shampoos
Type: HOMO POLYMER GRADE: 12 MFR Packaging and consumer/housewares
Type: HOMO POLYMER GRADE: 25 MFR Food storage containers, hobby supplies, tackle boxes, sporting goods
Type: HOMO POLYMER GRADE: 35 MFR Standard spunbond grade. Diapers and hygiene applications
Type: RANDOM POLYMER GRADE: 0.25 MFR Pressure Pipe
Type: RANDOM POLYMER GRADE: 1.9 MFR Non clarified bottles for institutional food packaging. Thermoforming
Type: IMPACT POLYMER GRADE: 0.4 MFR Pipe for sanitary, drainage, and industrial applications
Type: IMPACT POLYMER GRADE: 4 MFR Housewares, Furniture, Automotive Parts, Appliances, Sheet
Type: IMPACT POLYMER GRADE: 12 MFR Small appliances
Type: IMPACT POLYMER GRADE: 35 MFR Thin wall packaging, closures, washing machine tubs.
Type: IMPACT POLYMER GRADE: 90 MFR Thin wall injection molding, food contact
NOTE 1. Final Guarantee value arrived as per above in Col.53 shall be summed up for all the grades of polymers for calculation of E1. 2. where, E1=Σ A X B 3.Weighted Average Power Consumption of Extruder per hour(E) = (E1)/8000 kW-h/hr
Tecnimont Private Limited (BID ID -3259320)
Larsen & Toubro Limited (BID ID -3251296)
Larsen & Toubro Limited (BID ID -3251296)
Technip Energies India Limited (BID ID -3254568)
Larsen & Toubro Limited (BID ID -3251296)
Tecnimont Private Limited (BID ID -3259320)
Tecnimont Private Limited (BID ID -3259320)
Larsen & Toubro Limited (BID ID -3251296)
US Dollar
European Euro
US Dollar
US Dollar
US Dollar
US Dollar
US Dollar
US Dollar
European Euro
European Euro
US Dollar
US Dollar
European Euro
European Euro
US Dollar
US Dollar
European Euro
European Euro
US Dollar
US Dollar
European Euro
European Euro
US Dollar
US Dollar
US Dollar
US Dollar
European Euro
European Euro
US Dollar
US Dollar
European Euro
European Euro
US Dollar
US Dollar
European Euro
European Euro
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid