Indian Tenders

Tender Notice
TDR 55031139
Tendering Authority Engineers India Limited
Tender No AKG/C068-000-MR-T-3001/1010
Tender ID 2026_EIL_904938_1
Tender Brief Corrigendum : Tender For Mechanical Works For Lube Modernization And Bottom Upgradation (Lmbu) Project Of Hpcl
City New Delhi
State Delhi
Document Fees Refer document
EMD INR 11102000.0 /-
Tender Value Refer document
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender For Mechanical Works For Lube Modernization And Bottom Upgradation (Lmbu) Project Of Hpcl

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 21-04-2026 EXTENSION IN PRE BID QUEIRIES SUBMISSION DATE Date 04-05-2026

Key Dates
Publish Date 21-04-2026
Last Date of Bid Submission 04-05-2026
Tender Opening Date 05-05-2026

Contact Information
Company Name Engineers India Limited
Contact Person Please refer Tender documents.
Address Please refer Tender documents.

BOQ Items
Name of Work:- MECHANICAL WORKS
Sl. No. Item Description
1Percentage BoQ BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority: EIL on behalf of HPCL Name of Work: MECHANICAL WORKS Bidding Doc. No: AKG/C068-000-MR-T-3001/1010 Name of the Bidder/ Bidding Firm / Company : SCHEDULE OF RATES - FORM - SP-0 (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )Note:(The percentage increase / decrease as excess/less to be selected and quoted only by the bidder) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Description Item Code / Make Quantity Units Estimated Rate in INR Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT INCLUDING ALL TAXES AND DUTIES EXCEPT GST (in INR) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2MECHANICAL WORKS
3MECHANICAL WORKS Total in Figures 1770313837.0 1770313837.0 INR One Hundred Seventy Seven Crore Three Lakh Thirteen Thousand Eight Hundred & Thirty Seven Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 INR Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

Other Detail
Information Source https://eprocure.gov.in/eprocure/app
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