Supply Of 24" Api5l Grx52 Psl2sch20 3Lpe Coat Pipe For Ennore Coastal Installation Tender

Procurement Summary

State : Maharashtra

Summary : Supply Of 24" Api5l Grx52 Psl2sch20 3Lpe Coat Pipe For Ennore Coastal Installation

Deadline : 12 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38203983

Document Ref. No. : 1000342486

Competition : NCB

Financier : Self Financed

Purchaser Ownership : -

Document Fees : Refer Document

Tender Value : ₹ 50000000

EMD : ₹ 1000000.00

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

Supply Of 24" Api5l Grx52 Psl2sch20 3Lpe Coat Pipe For Ennore Coastal Installation
Supply Of 24" Api5l Grx52 Psl2sch20 3Lpe Coat Pipe For Ennore Coastal Installation
Dates configuration
Document downloading start date : 22/11/2019 00:06:00
Document downloading end date : 12/12/2019 15:00:00
Bid submission start date : 02/12/2019 23:55:00
Bid submission end date : 12/12/2019 15:00:00 Pre-bid meeting start date : 27/11/2019 14:30:00 Pre-bid meeting end date : 27/11/2019 16:00:00
Bid opening date : 12/12/2019 15:01:00
Document / EMD / Security fee detail
Tender fees : Not Applicable
EMD amount : 1000000.00
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) of Rs. 1000000/-(Ten Lakhs) for Indian Bidders in physical form by the way of demand draft in favour of M/s Bharat Petroleum Corporation Ltd. 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 Gr 3, 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 GR 3, CENTRAL PROCUREMENT ORGANIZATION(MKTG), BPCL, A INSTALLATION, SEWREE FORT RD, SEWREE(E), MUMBAI 400 015, INDIA PHONE 022 24176412/24176220.Kindly 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.Exemption of
EMD would be in line with govt. policy for MSE/NSIC vendors for the items tendered. The tendered item should appear in their MSE/NSIC document. Self certified copy of such document to be uploaded.Also refer Instructions to bidders document
EMD Payment Method : Demand Draft

Documents

 Tender Notice