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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.6 CrAccepted-AOC 240 SECTOR 3 HSIIDC BAWAL REWARI HARYANA 123501 UDYAM HR 15 0001745 | REWARI | HARYANA | 123501 | ₹34.6 Cr Quoted ₹35.4 Cr | 1 | Accepted-AOC L1 Bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not Acceptable |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not Accepable |
| Sl No | Description | Qty | Unit | Bliss Anand Pvt Ltd L1 |
|---|---|---|---|---|
| 1.00 | Design, engineering, procurement, manufacturing , inspection, testing, painting , packing, and supply of the MEMBRANE PACKAGE , Tag no- 1P31-Z-2784 with mandatory spares, erection & commissioning spares and all other items scope defined in material requisition including supervision during site erection & commissioning of Membrane Package to be installed at Numaligarh Refinery Limited(NRL), Assam, | 1 | Lumpsum | 28,32,00,000 ₹28.3 Cr |
| 1.01 | Mandatory Spares for item no.1.00, Scope as per material requisition. | 1 | Lot | 30,00,000 ₹30 L |
| 1.02 | TRANSPORTATION: (For Item no. 1.00)-
For Indegenious Bidders : Inland transportation charges by road of all supplies from Vendor’s works / shop to Project Site, Numaligarh Refinery, Golaghat, Asaam, ( Excluding GST) | 1 | Lumpsum | 18,00,000 ₹18 L |
| 1.03 | Third Party Inspection charges for item no.1.00 | 1 | Lumpsum | 3,00,000 ₹3 L |
| 1.04 | CIF value of Import Content against S.no-1.0
(To be quoted by INDIAN BIDDERS ONLY ). | 1 | Lumpsum | 13,60,00,000 ₹13.6 Cr |
| 2.00 | Training Charges , scope as defined in MR | 1 | Lumpsum | 15,00,000 ₹15 L |
| 3.00 | Periodic visits of the expert of OEM/ OEM’s representative for preventive/ periodic maintenance/ healthiness checking/ troubleshooting etc. during Warranty Period as per details mentioned in material requisition | 1 | Lumpsum | 30,00,000 ₹30 L |
| 4.10 | Unit rate for Supervision of erection and commissioning for quoted items as per enclosed instructions to vendor Per Diem charges upto 8 hrs on normal working days.
( BIDDERS TO QUOTE UNIT RATE FOR DIEM CHARGES ) | 1 | Unit rate | 2,50,000 ₹2.5 L |
| 4.20 | Unit rate for Supervision of erection and commissioning of items for Quoted item as per enclosed instructions to vendor Overtime rate per hour (beyond normal 8 hours on normal working days).
( BIDDERS TO QUOTE OVER TIME RATE PER HOUR ) | 1 | Unit rate | 40,000 ₹40,000 |
| 4.30 | Unit rate for Supervision of erection and commissioning for quoted items as per enclosed instructions to vendor Overtime rate per hour for work on weekly off days / holidays (as applicable to Refinery Site).
( BIDDERS TO QUOTE OVER TIME RATE PER HOUR ) | 1 | Unit rate | 40,000 ₹40,000 |
Tender Value
Refer Docs
Closing Date
12 Nov 2021, 3:00 pmClosed
LS NAGI
Technip India Limited, Technip Tower,A-4,Sector-1 Noida-201301, India
Design, Engineering, manufacturing, procurement of materials and bought out components, assembly at shop, Inspection including inspection by TPIA, Testing at manufacturers works, packing, supply of MEMBRANE PACKAGE
2021_NRL_638543_1
TP/0200663C/NRL/4100-001/1007
Open Tender
Mechanical Tools and Equipment
360 days
Refer Tender details
Please refer Tender documents
5 documents required · 5 mandatory
₹0
Exempted
Online Through MS Teams
13 Aug 2025
14 Jul 2021
13 Nov 2021
14 Jul 2021
12 Nov 2021
15 Aug 2021
15 Jul 2021 - 28 Jul 2021
30 Jul 2021
Design, engineering, procurement, manufacturing , inspection, testing, painting , packing, and supply of the MEMBRANE PACKAGE , Tag no- 1P31-Z-2784 with mandatory spares, erection & commissioning spares and all other items scope defined in material requisition including supervision during site erection & commissioning of Membrane Package to be installed at Numaligarh Refinery Limited(NRL), Assam,
Mandatory Spares for item no.1.00, Scope as per material requisition.
TRANSPORTATION: (For Item no. 1.00)- For Indegenious Bidders : Inland transportation charges by road of all supplies from Vendor’s works / shop to Project Site, Numaligarh Refinery, Golaghat, Asaam, ( Excluding GST)
Third Party Inspection charges for item no.1.00
CIF value of Import Content against S.no-1.0 (To be quoted by INDIAN BIDDERS ONLY ).
Training Charges , scope as defined in MR
Periodic visits of the expert of OEM/ OEM’s representative for preventive/ periodic maintenance/ healthiness checking/ troubleshooting etc. during Warranty Period as per details mentioned in material requisition
Unit rate for Supervision of erection and commissioning for quoted items as per enclosed instructions to vendor Per Diem charges upto 8 hrs on normal working days. ( BIDDERS TO QUOTE UNIT RATE FOR DIEM CHARGES )
Unit rate for Supervision of erection and commissioning of items for Quoted item as per enclosed instructions to vendor Overtime rate per hour (beyond normal 8 hours on normal working days). ( BIDDERS TO QUOTE OVER TIME RATE PER HOUR )
Unit rate for Supervision of erection and commissioning for quoted items as per enclosed instructions to vendor Overtime rate per hour for work on weekly off days / holidays (as applicable to Refinery Site). ( BIDDERS TO QUOTE OVER TIME RATE PER HOUR )
2 years Normal operational & maintenance spares (as per vendor recommendation) against item Sr No - 1.00 in BoQ-1 (MEMBRANE PACKAGE) Spare no. - 5.01 (Mention the spare name-Qty-Unit)
Spare no. - 5.02 (Mention the spare name-Qty-Unit)
Spare no. - 5.03 (Mention the spare name-Qty-Unit)
Spare no. - 5.04 (Mention the spare name-Qty-Unit)
Spare no. - 5.05 (Mention the spare name-Qty-Unit)
Spare no. - 5.06 (Mention the spare name-Qty-Unit)
Spare no. - 5.07
Spare no. - 5.08
Spare no. - 5.09
Spare no. - 5.10
Spare no. - 5.11
Spare no. - 5.12
Spare no. - 5.13
Spare no. - 5.14
Spare no. - 5.15
Spare no. - 5.16
Spare no. - 5.17
Spare no. - 5.18
Spare no. - 5.19
Spare no. - 5.20
Spare no. - 5.21
Spare no. - 5.22
Spare no. - 5.23
Spare no. - 5.24
Spare no. - 5.25
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