New Rewards Management & Fulfilment For Bpcl Loyalty Programme Tender, Maharashtra - 38789970

Procurement Summary

State : Maharashtra

Summary : New Rewards Management & Fulfilment For Bpcl Loyalty Programme

Deadline : 02 Jan 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 38789970

Document Ref. No. : 1000343219

Competition : NCB

Financier : Self Financed

Purchaser Ownership : -

Document Fees : Refer Document

Tender Value : ₹ 37500000

EMD : ₹ 750000.00

Purchaser's Detail

Purchaser : BHARAT PETROLEUM CORPORATION LIMITED (BPCL)
Address: Regd. Office: Bharat Bhavan, 4 and 6 Currimbhoy Road, Ballard Estate, Mumbai 400001
City: Mumbai
District: Mumbai City
State: Maharashtra
Pin: 400001
Tel/Fax: 022-22713000 / 022-22713874
Country: India
Email: info@bharatpetroleum.com
Website: www.bharatpetroleum.com

Tender Details

New Rewards Management & Fulfilment For Bpcl Loyalty Programme
New Rewards Management & Fulfilment For Bpcl Loyalty Programme
Dates configuration
Document downloading start date : 10/12/2019 12:00:00
Document downloading end date : 02/01/2020 15:00:00
Bid submission start date : 10/12/2019 12:00:00
Bid submission end date : 02/01/2020 15:00:00 Pre-bid meeting start date : 18/12/2019 11:00:00 Pre-bid meeting end date : 18/12/2019 14:00:00
Bid opening date : 02/01/2020 15:01:00
Document / EMD / Security fee detail
Tender fees : Not Applicable
EMD amount : 750000.00
EMD payable at : BHARAT PETROLEUM CORPORATION LIMITED, MUMBAI Emd Clause : EARNEST MONEY DEPOSIT (
EMD) (ALSO REFERRED TO AS BID SECURITY):You shall be required to submit the Earnest Money Deposit (
EMD) for Indian bidders if applicable in physical form by the way of demand draft drawn on any Nationalised or scheduled bank in favour of M/s. BHARAT PETROLEUM CORPORATION LIMITED and payable at MUMBAI or by way of Bank Guarantee ( format attached) executed by any scheduled bank approved by Reserve Bank of India, valid for 6 months from due date of opening of tender, at our office in a sealed cover addressed to Procurement Leader GROUP-II, with following boldly super-scribed on the outer cover CRFQ number, Item, Closing Date, Time, Name of the Tenderer. It should be dropped in the tender box or sent by Registered Post/ Courier to the following address so as to reach before the due date & time of the tender.PROCUREMENT LEADER GROUP-II, CENTRAL PROCUREMENT ORGANIZATION (MKTG), BPCL, A-INSTALLATION, SEWREE-FORT ROAD, SEWREE (EAST), MUMBAI-400 015, INDIA. PHONE 022 24176404Kindly ensure that the bank confirmation for BG from the authorized signatory of the bank in their letter head is submitted to us along with BG.YOU MAY USE FOLLOWING BANK DETAILS FOR BG:NAME OF BANK: State Bank of IndiaBRANCH: CAG Branch, MumbaiACCOUNT NO.: 11083980831IFSC CODE: SBIN0009995
EMD Payment Method : Demand Draft, Bank Guarantee

Documents

 Tender Notice