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JP/B862-214-EE-MR-6039/119 - HEAT EXCHANGER CARBON STEEL FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT

Engineers India Limited,MoPNG

AS PER BIDDING DOCUMENT | Gurugram, Haryana | Gujarat

Amount: Refer DocsCloses: 2 Sept 2026

Timeline

Published14 Aug 2026
Submission Opens26 Aug 2026
Closes2 Sept 2026
Bid Opening3 Sept 2026

Tender Value

Refer Docs

Closing Date

2 Sept 2026, 12:00 pm

Tender Inviting Organisation

Name

MR JAYADIP PURKAYASTHA GENERAL MANAGER

Address

EIL GURUGRAM

Work Description

HEAT EXCHANGER CARBON STEEL FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT

Tender Information

Tender ID

2026_EIL_922106_1

Reference Number

JP/B862-214-EE-MR-6039/119

Tender Type

Limited

Product Category

Miscellaneous Goods

Form of Contract

Supply

Period of Work

240 days

Location

AS PER BIDDING DOCUMENT

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER BIDDING DOCUMENT

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredATC for Indigenous Bidder, duly filled and complete in all respect. (.pdf)

RequiredBank Certified Mandate Form as per Form-A duly signed and stamped (.pdf)

RequiredUnpriced copy of BOQ. (.pdf)

RequiredSigned and stamped copy of Form- IA AND FORM II Land Border sharing (.pdf)

RequiredScanned copy of Addendum or Amendment if any (.pdf)

RequiredPOA (.pdf)

RequiredAny other documents required as per Material Requisition (.pdf)

RequiredBIDDING FORMS (.pdf)

RequiredValid GST Registration certificate (.pdf)

RequiredCIF VALUE OF IMPORT CONTENT (.pdf)

RequiredPRICE SCHEDULE FOR TWO YEARS OPERATION AND MAINTENANCE SPARES (.pdf)

RequiredUNIT RATES FOR ADDITION/DELETION (.pdf)

Finance

RequiredPRICE SCHEDULE (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

14 Aug 2026

Published

14 Aug 2026

Bid Opening

3 Sept 2026

Download Starts

14 Aug 2026

Download Ends

2 Sept 2026

Submission Starts

26 Aug 2026

Clarification Period

14 Aug 2026 - 21 Aug 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
0.999	ITEM CODE: 214-EE-1001 FG CONDENSATE VAPORIZER	1	NO	1,00,00,000	₹1,00,00,000

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 24.79 MB

Tendernotice_2.pdf

PDF • 24.72 MB

Tendernotice_3.pdf

PDF • 27.42 MB

Work Item Documents

BOQ_968991.xls

BOQ • 0.37 MB

Ready to Participate?

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