Petroleum and Natural Gas Boards / Undertakings / PSU Closing in 22 days TDR #57955217

Tender for ohcu heater package of group - ii / iii lobs project of m/s chennai petroleum corporation limited (cpcl), manali refinery

Issued by Boards / Undertakings / PSU · Gurgaon, Haryana
Tender Value
Ref. Documents
Estimated cost
Bid Submission
09 Nov 2026
22 days left
EMD
11.59 Lakhs
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Gurgaon → Haryana
EMD Exemption
Available
Quantity
Not Available

Project Description

ohcu heater package of group - ii / iii lobs project of m/s chennai petroleum corporation limited (cpcl), manali refinery , lumpsum turnkey basis with single point responsibility including but not limited to the following activities of works: •design & engineering: structural design & engineering of the heater, staircase and stack. residual engineering of refractory works, design and engineering of platforms and staircases, coil anchors and structural supports for external process / utility piping coming on the furnace structure based on the loads to be provided later, 3d modelling, preparation & submission of heate gads, fabrication drawings and related documentation including as built documentation,instrumentation & electrical works for the complete heater & stack as per provision of bidding document. • supply of all materials including bulk materials like coils / burners / skin thermocouples / damper/ steelwork /stack/ wall tube hangers, brackets, tube guides, spacers, tube sheets and its support brackets, guide angles / refractory / refractory dryout/ insulation / painting - procurement services, shop fabrication / modularization, third party inspection, expediting, project management, planning, scheduling, monitoring, transportation, all loading and unloading; payable in the contractor’s country; insurance in contractor’s scope; all type of freights including ocean freight through air freight and inland freight; custom clearance, all type of handling including port handling, stevedoring, handling at worksite etc.; supply of start-up / pre-commissioning / commissioning / mandatory spares; providing all supervisory personnel, tradesman, skilled / unskilled labour; providing all services and completing the work in all respects as per provision of bidding document. • construction / erection including - loading of the materials at contractor’s warehouse ; transportation of the materials from contractor’s workshop / store to erection site; assembly / sub-assembly of the equipment, erection, installation, testing, inspection; assistance during pre-commissioning / commissioning; all disciplines of work as per tender requirements such as structural, civil, mechanical, piping, electrical, instrumentation, insulation, painting; supply of all accessories and materials for erection / testing; supply of all consumables; providing all construction plants, equipment, special tools; providing supervisory personnel, tradesman skilled / unskilled labour; insurance in contractor’s scope; completing all works in all respects as per provisions of bidding document. • completion of all works in all respects as per provisions of the bidding document and directions of the engineer-in-charge , lumpsum price [sp-0] , lumpsum price for supply portion for completion of scope of work as per bidding document wich includes following but not limited to: supply of all materials / modules : pressure parts like coils, flanges / burners / skin thermocouples / damper/ steelwork /stack/ ets / its / wall tube hangers, brackets, tube guides, spacers, tube sheets and its support brackets, guide angles / gratings / handrails / refractory material /gasket/seals refractory dryout / insulation / painting. , lump sum engineering price for completion of scope of work as per bidding document which includes following but not limited to: design & detailed engg. design & engineering, 3d modelling, preparation & submission of gads, engineering drawings and related documentation including as-built documentation and field engineering as per the tender specifications. , lump sum price for construction portion as per requirement detailed out in various section of bidding document witch includes following but not limited to: construction / erection including - loading of the materials at contractor’s warehouse ; transportation of the materials from contractor’s workshop / store to erection site; assembly / sub-assembly of the equipment, erection, installation, testing, inspection; assistance during pre-commissioning / commissioning; all disciplines of work as per tender requirements such as structural, civil, mechanical, piping, electrical, instrumentation, insulation, painting; supply of all accessories and materials for erection / testing; supply of all consumables; providing all construction plants, equipment, special tools; providing supervisory personnel, tradesman skilled / unskilled labour; insurance in contractor’s scope; completing all works in all respects as per provisions of bidding document. tender inviting authority: gm (scm), eil name of work: ohcu heater package of group - ii / iii lobs project of m/s chennai petroleum corporation limited (cpcl), manali refinery bidding document no.: bidder name: details of cfr value, customs duty and customs related duties [ on imported goods where goods are cleared by filing into bill of entry in name of owner (for imports under moowr scheme) ] form-sp-8 notes : 1) bidder to indicate cfr value of imported goods where goods are cleared by filing into bill of entry in the name of owner (for availing benefits under moowr scheme). the currency of quote in col.3 below shall be in inr. bidder to quote cfr value considering impact of any mark-up/value addition (if any) for assessable value on which import duties shall be applicable. 2) the cif value shall be calculated in inr considering cfr value quoted in col.4 plus marine insurance charges. marine insurance charges shall be considered @ 1.0 % of the cfr value quoted by bidder in col. 4. 3) in case cpcl is not able to register under moowr scheme, payment of custom duties & related levies to custom authorities for items imported under moowr scheme indicated below shall be the responsibility of contractor. cpcl shall reimburse the same subject to capping specified in scc. 4) the customs duty and other custom related duties, igst on imported goods as indicated in this formsp-8 shall be extra and not to be included in the lump-sum prices quoted in form-sp-0 as per the provisions of the bidding document. 5) bidder to indicate rates of basic custom duty (in % of cif value), social welfare surcharge (sws) (in % applicable on custom duties) , igst rates & gst cess (if applicable) in percentage under column 5, 6, 7, 8 respectively. bidder to indicate igst rates as percentage applicable on imported goods in line with provisions of bidding document. bidder shall also indicate custom tariff code & country of origin under col. 9 & 10 respectively. 6) bidder to submit un-priced copy of form-sp-8 indicating quoted against inr values under col.(3) of this form, however details under col. 1 & 2, % rates under col. 5 to 8, and tariff/country of origin under col. 9 & 10 shall be submitted along-with un-priced offer. sl no. item item description cfr value of imported goods included in lumpsum price for supply as per form sp-0 (refer notes above) basic custom duty (bcd) applicable on imported goods (extra on the lumpsum contract price) (refer notes above) other customs related duties applicable on imported goods (extra on the lumpsum contract price) (other than igst, social welfare surcharge) (refer notes above) social welfare surcharge (sws) applicable on imported goods (extra on the lumpsum contract price) (refer notes above) igst applicable on imported goods (extra on the lumpsum contract price) (refer notes above) gst cess, if applicable on imported goods (extra on the lumpsum contract price) (refer notes above) deleted custom tariff considered (bidder to indicate) (refer notes above) country of origin (bidder to indicate) (refer notes above) currency (inr) amount (in figures only) as percentage of cif value (derived based on cfr value quoted in col.3 & note:1 & 2 above) (%) as percentage of cif value (derived based on cfr value quoted in col.3 & note:1 & 2 above) (%) as percentage (rates applicable on total basis custom duty ) (%) as percentage (rates applicable on cif value,bcd, sws) (%) as percentage (rates applicable on cif value,bcd, sws) (%) (0) (1) (2) (3) (4) (5) (5) (6) (7) (8) (8) (9) (10) ,

BOQ

Name of Work:- OHCU HEATER PACKAGE OF GROUP - II / III LOBS PROJECT OF M/S CHENNAI PETROLEUM CORPORATION LIMITED (CPCL), MANALI REFINERY
Sl. No. Item Description
1LUMPSUM TURNKEY BASIS WITH SINGLE POINT RESPONSIBILITY INCLUDING BUT NOT LIMITED TO THE FOLLOWING ACTIVITIES OF WORKS:•Design & Engineering: Structural design & engineering of the heater, staircase and stack. Residual engineering of refractory works, Design and Engineering of Platforms and Staircases, coil anchors and structural supports for external process / utility piping coming on the furnace structure based on the loads to be provided later, 3D Modelling, preparation & submission of heate GAD's, fabrication drawings and related documentation including as built documentation,Instrumentation & Electrical works for the complete heater & stack as per provision of Bidding Document.• Supply of all materials including bulk materials like coils / burners / skin thermocouples / damper/ steelwork /stack/ wall tube hangers, brackets, tube guides, spacers, tube sheets and its support brackets, guide angles / refractory / refractory dryout/ insulation / painting - procurement services, shop fabrication / modularization, third party inspection, expediting, project management, planning, scheduling, monitoring, transportation, all loading and unloading; payable in the Contractor’s country; insurance in Contractor’s scope; all type of freights including ocean freight through air freight and inland freight; custom clearance, all type of handling including port handling, stevedoring, handling at worksite etc.; supply of start-up / pre-commissioning / commissioning / mandatory spares; providing all supervisory personnel, tradesman, skilled / unskilled labour; providing all services and completing the work in all respects as per provision of Bidding Document.• Construction / Erection including - loading of the materials at Contractor’s warehouse ; transportation of the materials from Contractor’s workshop / Store to erection site; assembly / sub-assembly of the equipment, erection, installation, testing, Inspection; assistance during pre-commissioning / commissioning; all disciplines of work as per Tender requirements such as structural, civil, mechanical, piping, electrical, instrumentation, insulation, painting; supply of all accessories and materials for erection / testing; supply of all consumables; providing all construction plants, equipment, special tools; providing supervisory personnel, tradesman skilled / unskilled labour; insurance in Contractor’s scope; completing all works in all respects as per provisions of Bidding Document.• Completion of all works in all respects as per provisions of the Bidding Document and directions of the Engineer-in-Charge
2Lumpsum Price [SP-0]
3Lumpsum price for supply portion for completion of scope of work as per bidding document wich includes following but not limited to: Supply of all materials / Modules : Pressure parts like coils, flanges / burners / skin thermocouples / damper/ steelwork /stack/ ETS / ITS / wall tube hangers, brackets, tube guides, spacers, tube sheets and its support brackets, guide angles / gratings / handrails / refractory material /gasket/seals refractory dryout / insulation / painting.
4Lump sum Engineering price for completion of scope of work as per bidding document which includes following but not limited to: DESIGN & DETAILED ENGG. Design & Engineering, 3D Modelling, preparation & submission of GAD's, engineering drawings and related documentation including As-Built documentation and field engineering as per the Tender specifications.
5Lump sum price for construction portion as per requirement detailed out in various section of bidding document witch includes following but not limited to: Construction / Erection including - loading of the materials at Contractor’s warehouse ; transportation of the materials from Contractor’s workshop / Store to erection site; assembly / sub-assembly of the equipment, erection, installation, testing, Inspection; assistance during pre-commissioning / commissioning; all disciplines of work as per Tender requirements such as structural, civil, mechanical, piping, electrical, instrumentation, insulation, painting; supply of all accessories and materials for erection / testing; supply of all consumables; providing all construction plants, equipment, special tools; providing supervisory personnel, tradesman skilled / unskilled labour; insurance in Contractor’s scope; completing all works in all respects as per provisions of Bidding Document. Tender Inviting Authority: GM (SCM), EIL Name of Work: OHCU HEATER PACKAGE OF GROUP - II / III LOBS PROJECT OF M/S CHENNAI PETROLEUM CORPORATION LIMITED (CPCL), MANALI REFINERY BIDDING DOCUMENT NO.: JP/B649-207-MC-T-7401/1001 Bidder Name: DETAILS OF CFR VALUE, CUSTOMS DUTY AND CUSTOMS RELATED DUTIES [ ON IMPORTED GOODS WHERE GOODS ARE CLEARED BY FILING INTO BILL OF ENTRY IN NAME OF OWNER (FOR IMPORTS UNDER MOOWR SCHEME) ]FORM-SP-8 NOTES : 1) Bidder to indicate CFR value of Imported Goods where goods are cleared by filing into Bill of Entry in the name of Owner (for availing benefits under MOOWR scheme). The Currency of quote in Col.3 below shall be in INR. Bidder to quote CFR value considering impact of any Mark-up/value addition (if any) for assessable value on which import duties shall be applicable. 2) The CIF value shall be calculated in INR considering CFR Value quoted in Col.4 plus Marine insurance charges. Marine Insurance charges shall be considered @ 1.0 % of the CFR value quoted by bidder in Col. 4. 3) In case CPCL is not able to register under MOOWR scheme, Payment of Custom Duties & related levies to Custom Authorities for items imported under MOOWR scheme indicated below shall be the responsibility of Contractor. CPCL shall reimburse the same subject to capping specified in SCC. 4) The Customs Duty and other custom related duties, IGST on imported goods as indicated in this FormSP-8 shall be extra and not to be included in the Lump-sum Prices quoted in Form-SP-0 as per the provisions of the Bidding Document. 5) Bidder to indicate rates of Basic Custom Duty (in % of CIF value), Social Welfare Surcharge (SWS) (in % applicable on Custom Duties) , IGST Rates & GST cess (if applicable) in Percentage under Column 5, 6, 7, 8 respectively. Bidder to indicate IGST Rates as Percentage applicable on Imported Goods in line with provisions of bidding document. Bidder shall also indicate Custom Tariff Code & Country of origin under Col. 9 & 10 respectively. 6) Bidder to submit Un-priced Copy of \\"Form-SP-8\\" indicating \\"QUOTED\\" against INR values under Col.(3) of this form, however details under Col. 1 & 2, % rates under Col. 5 to 8, and tariff/country of origin under Col. 9 & 10 shall be submitted along-with Un-priced Offer. SL NO. ITEM ITEM DESCRIPTION CFR VALUE OF IMPORTED GOODS INCLUDED IN LUMPSUM PRICE FOR SUPPLY AS PER FORM SP-0(Refer Notes above) Basic CustomDuty (BCD) applicable on Imported Goods(Extra onthe LumpsumContract Price)(Refer Notes above) Other Customs Related duties applicable on Imported Goods (Extra onthe LumpsumContract Price)(Other than IGST, Social Welfare Surcharge)(Refer Notes above) Social Welfare Surcharge (SWS) applicable on Imported Goods (Extra onthe LumpsumContract Price)(Refer Notes above) IGST applicable on Imported Goods (Extra onthe LumpsumContract Price)(Refer Notes above) GST cess, if applicable on Imported Goods (Extra onthe LumpsumContract Price)(Refer Notes above) DELETED CustomTariffConsidered(Bidder toindicate)(Refer Notes above) Country of origin(Bidder toindicate)(Refer Notes above) Currency (INR) Amount (In figures only) As Percentage of CIF value (derived based on CFR value quoted in Col.3 & Note:1 & 2 above)(%) As Percentage of CIF value (derived based on CFR value quoted in Col.3 & Note:1 & 2 above)(%) As Percentage (Rates Applicable on Total Basis Custom Duty )(%) As Percentage (Rates applicable on CIF value,BCD, SWS) (%) As Percentage (Rates applicable on CIF value,BCD, SWS) (%) (0) (1) (2) (3) (4) (5) (5) (6) (7) (8) (8) (9) (10)
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AI Tender Summary

OUR REF NO 57955217
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE Ref. Documents
LAST DATE 09-11-2026
Authority
Authority Name Chennai Petroleum Corporation Limited
Work Description ohcu heater package of group - ii / iii lobs project of m/s chennai petroleum corporation limited (cpcl), manali refinery , lumpsum turnkey basis with single point responsibility including but not limited to the following activities of works: •design & engineering: structural design & engineering of the heater, staircase and stack. residual engineering of refractory works, design and engineering of platforms and staircases, coil anchors and structural supports for external process / utility piping coming on the furnace structure based on the loads to be provided later, 3d modelling, preparation & submission of heate gads, fabrication drawings and related documentation including as built documentation,instrumentation & electrical works for the complete heater & stack as per provision of bidding document. • supply of all materials including bulk materials like coils / burners / skin thermocouples / damper/ steelwork /stack/ wall tube hangers, brackets, tube guides, spacers, tube sheets and its support brackets, guide angles / refractory / refractory dryout/ insulation / painting - procurement services, shop fabrication / modularization, third party inspection, expediting, project management, planning, scheduling, monitoring, transportation, all loading and unloading; payable in the contractor’s country; insurance in contractor’s scope; all type of freights including ocean freight through air freight and inland freight; custom clearance, all type of handling including port handling, stevedoring, handling at worksite etc.; supply of start-up / pre-commissioning / commissioning / mandatory spares; providing all supervisory personnel, tradesman, skilled / unskilled labour; providing all services and completing the work in all respects as per provision of bidding document. • construction / erection including - loading of the materials at contractor’s warehouse ; transportation of the materials from contractor’s workshop / store to erection site; assembly / sub-assembly of the equipment, erection, installation, testing, inspection; assistance during pre-commissioning / commissioning; all disciplines of work as per tender requirements such as structural, civil, mechanical, piping, electrical, instrumentation, insulation, painting; supply of all accessories and materials for erection / testing; supply of all consumables; providing all construction plants, equipment, special tools; providing supervisory personnel, tradesman skilled / unskilled labour; insurance in contractor’s scope; completing all works in all respects as per provisions of bidding document. • completion of all works in all respects as per provisions of the bidding document and directions of the engineer-in-charge , lumpsum price [sp-0] , lumpsum price for supply portion for completion of scope of work as per bidding document wich includes following but not limited to: supply of all materials / modules : pressure parts like coils, flanges / burners / skin thermocouples / damper/ steelwork /stack/ ets / its / wall tube hangers, brackets, tube guides, spacers, tube sheets and its support brackets, guide angles / gratings / handrails / refractory material /gasket/seals refractory dryout / insulation / painting. , lump sum engineering price for completion of scope of work as per bidding document which includes following but not limited to: design & detailed engg. design & engineering, 3d modelling, preparation & submission of gads, engineering drawings and related documentation including as-built documentation and field engineering as per the tender specifications. , lump sum price for construction portion as per requirement detailed out in various section of bidding document witch includes following but not limited to: construction / erection including - loading of the materials at contractor’s warehouse ; transportation of the materials from contractor’s workshop / store to erection site; assembly / sub-assembly of the equipment, erection, installation, testing, inspection; assistance during pre-commissioning / commissioning; all disciplines of work as per tender requirements such as structural, civil, mechanical, piping, electrical, instrumentation, insulation, painting; supply of all accessories and materials for erection / testing; supply of all consumables; providing all construction plants, equipment, special tools; providing supervisory personnel, tradesman skilled / unskilled labour; insurance in contractor’s scope; completing all works in all respects as per provisions of bidding document. tender inviting authority: gm (scm), eil name of work: ohcu heater package of group - ii / iii lobs project of m/s chennai petroleum corporation limited (cpcl), manali refinery bidding document no.: bidder name: details of cfr value, customs duty and customs related duties [ on imported goods where goods are cleared by filing into bill of entry in name of owner (for imports under moowr scheme) ] form-sp-8 notes : 1) bidder to indicate cfr value of imported goods where goods are cleared by filing into bill of entry in the name of owner (for availing benefits under moowr scheme). the currency of quote in col.3 below shall be in inr. bidder to quote cfr value considering impact of any mark-up/value addition (if any) for assessable value on which import duties shall be applicable. 2) the cif value shall be calculated in inr considering cfr value quoted in col.4 plus marine insurance charges. marine insurance charges shall be considered @ 1.0 % of the cfr value quoted by bidder in col. 4. 3) in case cpcl is not able to register under moowr scheme, payment of custom duties & related levies to custom authorities for items imported under moowr scheme indicated below shall be the responsibility of contractor. cpcl shall reimburse the same subject to capping specified in scc. 4) the customs duty and other custom related duties, igst on imported goods as indicated in this formsp-8 shall be extra and not to be included in the lump-sum prices quoted in form-sp-0 as per the provisions of the bidding document. 5) bidder to indicate rates of basic custom duty (in % of cif value), social welfare surcharge (sws) (in % applicable on custom duties) , igst rates & gst cess (if applicable) in percentage under column 5, 6, 7, 8 respectively. bidder to indicate igst rates as percentage applicable on imported goods in line with provisions of bidding document. bidder shall also indicate custom tariff code & country of origin under col. 9 & 10 respectively. 6) bidder to submit un-priced copy of form-sp-8 indicating quoted against inr values under col.(3) of this form, however details under col. 1 & 2, % rates under col. 5 to 8, and tariff/country of origin under col. 9 & 10 shall be submitted along-with un-priced offer. sl no. item item description cfr value of imported goods included in lumpsum price for supply as per form sp-0 (refer notes above) basic custom duty (bcd) applicable on imported goods (extra on the lumpsum contract price) (refer notes above) other customs related duties applicable on imported goods (extra on the lumpsum contract price) (other than igst, social welfare surcharge) (refer notes above) social welfare surcharge (sws) applicable on imported goods (extra on the lumpsum contract price) (refer notes above) igst applicable on imported goods (extra on the lumpsum contract price) (refer notes above) gst cess, if applicable on imported goods (extra on the lumpsum contract price) (refer notes above) deleted custom tariff considered (bidder to indicate) (refer notes above) country of origin (bidder to indicate) (refer notes above) currency (inr) amount (in figures only) as percentage of cif value (derived based on cfr value quoted in col.3 & note:1 & 2 above) (%) as percentage of cif value (derived based on cfr value quoted in col.3 & note:1 & 2 above) (%) as percentage (rates applicable on total basis custom duty ) (%) as percentage (rates applicable on cif value,bcd, sws) (%) as percentage (rates applicable on cif value,bcd, sws) (%) (0) (1) (2) (3) (4) (5) (5) (6) (7) (8) (8) (9) (10) ,
Basic Detail
Tender No JP/B649-207-MC-T-7401/1001
Bidding Type Tender
Location
City Gurgaon
State Haryana
Key Dates
Publish Date 09 Oct 2026
Submission Date 09 Nov 2026
Open Date 10 Nov 2026
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD 11.59 Lakhs
Exemption Available
Document List
6464d5dc-ffcd-488a-9cfa-eee88a2b56a6.html
BOQ_10773.xls
TENDERDOCUMENT7401PART1.pdf
TENDERDOCUMENT7401PART10.pdf
TENDERDOCUMENT7401PART11.pdf
TENDERDOCUMENT7401PART12.pdf
TENDERDOCUMENT7401PART13.pdf
TENDERDOCUMENT7401PART2.pdf
TENDERDOCUMENT7401PART3.pdf
TENDERDOCUMENT7401PART4.pdf
TENDERDOCUMENT7401PART5.pdf
TENDERDOCUMENT7401PART6.pdf
TENDERDOCUMENT7401PART7.pdf
TENDERDOCUMENT7401PART8.pdf
TENDERDOCUMENT7401PART9.pdf
Tendernotice_1.pdf

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Tender Timeline

Oct 09, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Nov 09, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 22 days
Nov 10, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 23 days

Tender Documents

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html

6464d5dc-ffcd-488a-9cfa-eee88a2b56a6.html

xls

BOQ_10773.xls

pdf

TENDERDOCUMENT7401PART1.pdf

pdf

TENDERDOCUMENT7401PART10.pdf

pdf

TENDERDOCUMENT7401PART11.pdf

pdf

TENDERDOCUMENT7401PART12.pdf

pdf

TENDERDOCUMENT7401PART13.pdf

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TENDERDOCUMENT7401PART2.pdf

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TENDERDOCUMENT7401PART3.pdf

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TENDERDOCUMENT7401PART4.pdf

pdf

TENDERDOCUMENT7401PART5.pdf

pdf

TENDERDOCUMENT7401PART6.pdf

pdf

TENDERDOCUMENT7401PART7.pdf

pdf

TENDERDOCUMENT7401PART8.pdf

pdf

TENDERDOCUMENT7401PART9.pdf

pdf

Tendernotice_1.pdf

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