BRR : 1798649
Tender Brief : Supply Of Dcs, Esd, F And G And Fdas Packages Of Hail Make For Balance Of Clt Unit At Iocl Paradip Refinery , Spares For Dcs, Esd, Gds & Fdas System Bidder To Ignore The Sap Header Details. The Item Shall Be Supplied As Per The Specifications / Documents / Drawings Mentioned Below: Balance Materials For Dcs, Esd F&G And Fdas System In Pdr Supply Of Items As Per Attached: Annexure-1: Dcs / Esd System - Main Supply Annexure-2: Dcs / Esd System - Mandatory Spares Annexure-3: Material List For Fire Alarm System Notes: 1. Vendor Shall Have To Quote The Lump Sum Price For Su... Read More
Tender Value
₹
Ref. Document
Contract Value
₹ 1,17,47,049
Submission Date
12-12-2022
Contract Date
25-05-2023
Completion Date
30 days
Participated Bidder List
1 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 1,17,47,049 | L1 |
Work Detail
supply of dcs, esd, f and g and fdas packages of hail make for balance of clt unit at iocl paradip refinery , spares for dcs, esd, gds & fdas system bidder to ignore the sap header details. the item shall be supplied as per the specifications / documents / drawings mentioned below: balance materials for dcs, esd f&g and fdas system in pdr supply of items as per attached: annexure-1: dcs / esd system - main supply annexure-2: dcs / esd system - mandatory spares annexure-3: material list for fire alarm system notes: 1. vendor shall have to quote the lump sum price for supply of all materials listed in annexures ( attached ) . 2. the unit “ea” mentioned in sor shall be read as “ls”. 3. vendor shall have to supply all requisite materials as per the annexures for complete implementation of dcs, esd, f&g and fdas system. any item which is not listed in the annexures but are required for implementation of dcs, esd, f&g and fdas system in all respect shall have to be supplied by the vendor without any extra cost. 4. the materials shall be designed and manufactured as per relevant codes and standards. 5. the materials shall be subjected to third party inspection ( tpi ) by any iocl approved tpi agency. all test certificate and reports shall be submitted by the vendor along with delivery challan / invoices. tpi charges shall be borne by vendor. 6. after commissioning of the entire system, it shall be inspected by pmc / iocl representatives to check its conformity with all drawings and specifications furnished. 9. vendor shall carryout actual performance test of the system, rectify all the defects and finally hand over the system to the entire satisfaction of the pmc / iocl for final acceptance.
View Original Notice/Document
Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | Bidders_help_Document_for | Tender Documents |
| Download | BOQ_170092 | Tender Documents |
| Download | FAQs-IOCL-Online-EMD | Tender Documents |
| Download | PDR22M6543 | Tender Documents |
| Download | Special_Instructions_to_t | Tender Documents |
| Download | Tender-Acceptance-Format | Tender Documents |
| Download | Tendernotice_1 | Tender Documents |
| Download | 8079e451-ec9b-47c9-8cc4-4d6c126221a0 | Tender Documents |
Disclaimer
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✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
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