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JP/B862-000-WL-MR-3379/116 - SAMPLE COOLER FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT

Engineers India Limited,MoPNG

AS PER BIDDING DOCUMENT | Gurugram, Haryana

Amount: Refer DocsCloses: 30 Jul 2026

Tender Value

Refer Docs

Closing Date

30 Jul 2026, 12:00 pm

Tender Inviting Organisation

Name

Mr. JAYDIP PURKAYASHTA (GM SCM)

Address

EIL, GURUGRAM

Work Description

SAMPLE COOLER FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT

Tender Information

Tender ID

2026_EIL_916686_2

Reference Number

JP/B862-000-WL-MR-3379/116

Tender Type

Limited

Product Category

Miscellaneous Goods

Period of Work

240 days

Location

AS PER BIDDING DOCUMENT

Source Website

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Eligibility / Pre-Qualification

AS PER BIDDING DOCUMENT

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical/Finance

RequiredPower of Attorney (PoA) and/or Board Resolution in favour of Bid Signatory or DSC holder (.pdf)

RequiredForm-IA/II, as applicable, (on Companys Letterhead) as per Annexure-II of ITB (.pdf)

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

RequiredAgreed Terms and Conditions (.pdf)

RequiredAny other document as stipulated in the bidding document. (.pdf)

RequiredBank Mandate form. (.pdf)

RequiredValid GST Registration Certificate (.pdf)

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

RequiredCIF VALUE OF IMPORT CONTENT (.pdf)

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

9 Jul 2026

Published

9 Jul 2026

Bid Opening

31 Jul 2026

Download Starts

9 Jul 2026

Download Ends

30 Jul 2026

Submission Starts

23 Jul 2026

Clarification Period

9 Jul 2026 - 16 Jul 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (6 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	ITEM SR NO : 1 as per MR (Tag No:101-SN-0117)	1	NOS	1,00,00,000	₹1,00,00,000
2	ITEM SR NO : 2 as per MR (Tag No:101-SN-0120)	1	NOS	1,00,00,000	₹1,00,00,000
3	ITEM SR NO : 3 as per MR (Tag No:101-SN-0123)	1	NOS	1,00,00,000	₹1,00,00,000
4	ITEM SR NO : 4 as per MR (Tag No:102-SC-34301)	1	NOS	1,00,00,000	₹1,00,00,000
5	ITEM SR NO : 5 as per MR (Tag No:102-SC-34401)	1	NOS	1,00,00,000	₹1,00,00,000
6	ITEM SR NO : 6 as per MR (Tag No:208-SC-1202)	1	NOS	1,00,00,000	₹1,00,00,000

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 28.29 MB

Work Item Documents

BOQ_963352.xls

BOQ • 0.28 MB

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