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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 8TH FLOOR BRIGADE OPUS KODIGEHALLI MAIN ROAD BANGALORE KARNATAKA 560092 | BENGALURU URBAN | KARNATAKA | 560092 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance PLOT NO 43 TO 46 L K AKIWATE INDUSTRIAL CO OP ESTATE LTD JAYSINGPUR KOLHAPUR MAHARASHTRA 416101 | KOLHAPUR | MAHARASHTRA | 416101 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
29 Mar 2024, 12:00 pmClosed
GM, SCM
AS PER BIDDING DOCUMENT
CAPACITORS-HIGH VOLTAGE for Delayed Coker Unit (DCU) Revamp Project of Numaligarh Refinery Limited
2024_EIL_790494_1
LT/B440-003-XG-MR-0150/90
Limited
Miscellaneous Goods
Supply
210 days
AS PER BIDDING DOCUMENT
Please refer Tender documents
12 documents required · 12 mandatory
₹0
Exempted
AS PER BIDDING DOCUMENT
18 Jul 2024
17 Jan 2024
1 Apr 2024
17 Jan 2024
29 Mar 2024
7 Feb 2024
25 Jan 2024
Amount
Supply of Following Items [Group-A1] on FOT Dispatch Point Basis (Including all taxes and Duties excluding GST) as per complete scope of MR. For billing & payment purpose, the weightage of each Tag in Group-A1 shall be as below ; 01.001 [22-CAP-01] : 50% 01.002 [22-CAP-02] : 50%
GROUP A1 : Supply of Following Items as per MR scope MR Sr.No 01.001 : 6.6kV, 3-Phase, 3000 kVAR for Substation No-22 (DCU Revamp) , Tag No : 22-CAP-01 MR Sr.No 01.002 : 6.6kV, 3-Phase, 3000 kVAR for Substation No-22 (DCU Revamp) , Tag No : 22-CAP-02
Testing, pre-commissioning, commissioning,performance guarantee run, handing over to client and other field works for the following as per the enclosed EIL standard specifications, instructions to vendors, data sheets etc. Quoted site work charges shall be minimum 4% of the quoted supply prices of the Group including supply of mandatory spares for the complete group (for which Sitework is applicable). In case a bidder quotes site work charges less than 4% of supply price of the group, the differential charges shall be retained from supply prices and shallbe paid along with the last 10% payment of supply charges which will be paid after completion of site work.
Site work For MR Item 01.001 [22-CAP-01] & Item 01.002 [22-CAP-02]
Supply of Mandatory Spares as per enclosed list/ instructions to vendor of MR [Note: No additional freight charges shall be payable for Mandatory Spares since it shall be dispatched with main item (Sl. No. 01.00 of MR) and shall be deemed to be included in freight charges of the main item (Sl. No. 01.00 of MR)]
Mandatory Spares For MR Item 01.001 [22-CAP-01] & Item 01.002 [22-CAP-02]
Training Charges of 5 Nos. owner's engineers at Vendor Works for min. 3 days (Refer MR Top Sheet Note-1).
Training Charges For MR Item 10.001 [22-CAP-01] & Item 10.002 [22-CAP-02]
Clariant Power System Ltd.
Hitachi Energy India Limited
SHREEM ELECTRIC LIMITED
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