}

Tender For As/ B440-003-Xb-Mr-0020/35 - 33 Kv Isolation Breaker Panels (Gis) For Dcu Revamp Of Numaligarh Refinery Expansion Project Of M/S Numaligarh Refinery Limited, Gurgaon-Haryana

Engineers India Limited has published Tender For As/ B440-003-Xb-Mr-0020/35 - 33 Kv Isolation Breaker Panels (Gis) For Dcu Revamp Of Numaligarh Refinery Expansion Project Of M/S Numaligarh Refinery Limited. Submission Date for this Tender is 21-03-2023. Fire Protection System Tenders in Gurgaon Haryana. Bidders can get complete Tender details and download the document.




Tender Notice

35736404
Corrigendum : Tender For As/ B440-003-Xb-Mr-0020/35 - 33 Kv Isolation Breaker Panels (Gis) For Dcu Revamp Of Numaligarh Refinery Expansion Project Of M/S Numaligarh Refinery Limited
Tender
Indian
Haryana
Gurgaon
21-03-2023

Tender Details

supply of As / B440-003-Xb-Mr-0020 / 35 - 33 Kv Isolation Breaker Panels ( Gis ) For Dcu Revamp Of Numaligarh Refinery Expansion Project Of M / S Numaligarh Refinery Limited 33 Kv Isolation Breaker Panels ( Gis ) For Dcu Revamp Of Numaligarh Refinery Expansion Project Of M / S Numaligarh Refinery Limited , Supply Of Following Items On Fot Dispatch Point Basis ( Including All Taxes And Duties Excluding Gst ) As Per Complete Scope Of Mr , Group Code A1, Tag No / Item Code 22-Ht-101 / 102, 33 Kv, 800A, 40 Ka ( 3 Sec. ) , Single Busbar Gas Insld Isolating Bkr Pnl As Per Ds-1020, 1023 Of Mr , Group Code A1, Tag No / Item Code Lan-Ht-101 / 102, Relay & Metering Lan With Ethernet Switches, Integrating H / W, S / W, Laptop Etc. For 022-Ht-101 / 102 , Installation, Testing & Commissioning Of Nitrogen Injection Fire Protection System At Site For The Power Transformers As Per Instruction To Vendor ( Note: Quoted Site Work Charges Shall Be Minimum 8.52% Of The Quoted Supply Prices Of The Group / Item Including Supply Of Mandatory Spares For The Complete Group . In Case A Bidder Quotes Site Work Charges Less Than 8.52% Of Supply Price Of The Group, The Differential Charges Shall Be Retained From Supply Prices And Shall Be Paid Along With The Last 10% Payment Of Supply Charges Which Will Be Paid After Completion Of Site Work. ) , Group Code A1, Tag No / Item Code { 02 } 22-Ht-101 / 102, Site Work For Sr. No. 01.01 [ 22-Ht-101 / 102 ] , Group Code A1, Tag No / Item Code { 02 } Lan-Ht-101 / 102, Site Work For Sr. No. 01.02 [ Lan-Ht-101 / 102 ] , Transportation From Vendors Work / Shop To Site For The Following As Per The Enclosed Eil Standard Specifications, Instructions To Vendor, Job Specification, Data Sheets Etc , Group Code A1, Tag No / Item Code { 03 } 22-Ht-101 / 102, Transportation From Vendors Shop To Site For Sr. No. 01.01 [ 22-Ht-101 / 102 ] , Group Code A1, Tag No / Item Code { 03 } Lan-Ht-101 / 102, Transportation From Vendors Shop To Site For Sr. No. 01.02 [ Lan-Ht-101 / 102 ] , Supply Of Mandatory Spares For Following On Fot Despatch Point Basis As Per Enclosed Mandatory Spare Parts List ( Doc No. B440-003-16-50-Tr-0020 Rev.A ) 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 ) ) , Group Code A1, Tag No / Item Code { 04 } 22-Ht-101 / 102, Mandatory Spares For Sr. No. 01.01 [ 22-Ht-101 / 102 ] , Group Code A1, Tag No / Item Code { 04 } Lan-Ht-101 / 102, Mandatory Spares For Sr. No. 01.02 [ Lan-Ht-101 / 102 ] , Providing Training To Owners Engineers For 33Kv Gis, Numerical Relays, At Vendors Works ( Refer Note-3 Of Mr Top Sheet ) Training Charges At Vendor Works For Sr. No. 01.01 [ Training-Work ]

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 01-03-2023 PRE BID QUERY-01 Other 06-03-2023
2 02-03-2023 TA-01 Technical Bid 06-03-2023
3 06-02-2023 COMMERCIAL AMENDMENT NO. B440/0020/CA-01 Other 10-02-2023
4 07-03-2023 BID DUE DATE EXTENSION - 03 Date 21-03-2023
5 13-02-2023 BID DUE DATE EXTENSION - 01 Date 20-02-2023
6 21-02-2023 BID DUE DATE EXTENSION - 02 Date 06-03-2023

Key Value

Document Fees
Refer document
EMD
INR 176000.0 /-
Tender Value
Refer document
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
Tell us about your Product / Services,
We will Find Tenders for you

Copyright © 2025 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail