Tender Document

Department : MUMBAI REFINERY Department officer : Manoj Gawai
System ID : 87451 Tender Reference No. : 1000374911
Tender Title : PROCUREMENT OF UTI METER FOR PH5 AND PH1 AT BPCL MUNBAI REFINERY. Tender Date : 07/09/2021
Tender Description :
PROCUREMENT OF UTI METER FOR PH5 AND PH1 AT BPCL MUNBAI REFINERY.
Envelope Bidding Type : In 2 Part bidding Envelope Bidding Option : +
Bid validity period (in days) : 120 Project duration / delivery or completion period (in days) : -
Form of Contract : Buy    

Bid submission configuration

Bidding access : Limited
Base currency : INR Bidding type : National

Key configuration

Bidding variant : Buy Pre-bid meeting : No

Dates configuration

Document downloading start date : 07/09/2021 16:00:00 Document downloading end date : 10/11/2021 14:00:00
Bid submission start date : 07/09/2021 16:00:00 Bid submission end date : 10/11/2021 14:00:00
Bid opening date : 10/11/2021 14:01:00    

Document / EMD / Security fee detail

Tender fees : Not Applicable EMD : Not Applicable

Documents

Sr. No. File name File description File size (in MB) Date and time Status
1 Tender standard attachments - Supply.zip SUPPLY DOCS 3.694 07/09/2021 14:15:09 Approved
2 CRFQ - 1000374911.pdf CRFQ - 1000374911 0.486 07/09/2021 14:14:15 Approved

Bidding forms

Technical bid

Terms & Conditions

Terms & Conditions P & CS Mumbai Refinery.

Sr. No. BPCL Requirement Vendor Response
1 Bidder's Offer Reference Number with Date
2 Contact Person for Correspondence
3 Telephone/Mobile Nos. for Correspondence
4 Email Ids for Correspondence
5 Confirm FOR/FOT BPCL Site delivery (LD shall be deducted based on date of delivery at BPCL site)
6 Pls Select State
7 Price Validity (BPCL reserves right to reject the offers having price validity less than 90 days)
8 Payment Terms (Shall be in line with Tender Terms and condition)
9 Delivery Period
10 Acceptance of penalty for breach of Contract Clause
11 Are you Micro and Small Enterprise (MSE) Vendor
12 Clause Regarding purchase preference to Micro and Small Enterprise
13 GST Regn. No. (GSTIN)
14 Billing address / State
15 Service GST bidder type
16 GST Rate
17 Freight charges if applicable (please mention % or value)
18 P and F charges if applicable (please mention % or value)
19 if you are MSE bidder, Are you MSE manufacturer of tendered material? for

Deviation

Sr. No. RFQ Clause No. BPCL Requirement Deviation In Details
1
Clause Regarding purchase preference to Micro and Small Enterprise
Sr.No. clause Bidder response
1 Clause Regarding purchase preference to Micro and Small Enterprise
Technical bid

RFQ Header

RFQ header details

RFQ header details

Sr no RFQ header details Bidder Acceptance
1

Header text



Procurement of UTI meter for PH5 and PH1 At BPCL Munbai Refinery.

For any technical clarification please contact:
Mr. Vikas Nakitwad
Mgr (Maint)E & I
Ph.No. 022 25533848
Mob: 7710032409
email:nakitwadvikasvi@bharatpetroleum.in

For any commercial clarification please contact :
Mr. MANOJ GAWAI
PROCUREMENT MANAGER,
Tel.: 022 2553 3268
MOB: 9768843886
Email ID: gawaimanoj@bharatpetroleum.in

Our Address for Correspondence:
CPO Department
Bharat Petroleum Corporation Limited.
Mumbai Refinery, Mahul, Mumbai - 400 074

Please provide the following details in your quotation :
Contact person, Telephone / Fax No. & E.Mail ID.

You are invited to quote online through BPCL E-Procurement websitehttps://bpcleproc.in "On-Two-Bid-Basis" for above subject as per theenclosed Tender Documents.
,,
SUBMISSION OF TENDER ONLINE:

TWO BID BASIS :

1.UN-PRICED TECHNO COMMERCIAL BID.

Un-priced techno commercial bid shall comprise your technical detailsand confirmations to our tender specifications.

Commercial terms shall be clearly mentioned in this bid.

2.PRICED BID.

You shall submit / upload your Price bid along with all requireddocuments, on or before the due date specified on BPCL E-Procurementwebsite https://bpcleproc.in. maintained by M/s. E-ProcurementTechnologies Ltd.

For any assistance regarding online submission of bids on BPCLE-Procurement web site, between 1000 hrs to 1900 hrs.IST (Monday-SATURDAY)

You may contact our following Helpdesk support +91 22 2554 0717.

Mr. Prathamesh Hadkar
Mob No.9904407996.email details: prathamesh.h@eptl.in.

Mr. Mohnish Gore
Mob No. +91-6351896637.email details: Mohnish.gore@eptl.in.

Mr Sourabh Khare,
Email Id - sourabh.khare@eptl.in, Mobile No. - 09326345127.

Common Helpdesk No. (HQ) -+91(79) 40270573,support@bpcleproc.in.

Upon logging in to the e-procurement website, bidders can download thebid documents and shall thoroughly go through the same. All documentsrequired for the bid, shall be uploaded on the appropriate place in theE-Procurement website. (All documents to be signed & stamped& uploaded).

Hard copies of the bids shall not be submitted to this office, sincehard copies shall not be considered for evaluation.

DEVIATION:

Your offer shall be in line with tender requirements/ specifications.You shall furnish all the information/documents required for evaluationof your offer. The technical evaluation will be carried out on the basisof information made available by you in your offer. You shall visit thesite if required and understand the requirement before submitting youroffer.

You are requested to have all your queries clarified before bidding.However, if you still have deviations from our RFQ, please indicatedeviations in your offer under the column 'DEVIATIONS IF ANY' givingreference to RFQ clause no,else your offer shall be presumed to be inline with BPCL enquiry (Both technically and commercially)and no changesin future shall be entertained.

Deviations appearing under clause 'DEVIATIONS IF ANY' shall beconsidered while evaluating the offer. However, BPCL at its owndiscretion may accept or reject offers received with deviations.
In case there are no deviations, please mention "NIL DEVIATIONS".

OPENING OF TENDERS:

Both un priced techno-commercial and priced bid will be opened onlinewhich can be viewed by bidders online through our e-procurement websitehttps://bpcl.eproc.in.

BPCL General Purchase Conditions, QEHSS, Energy policy is enclosed.

BPCL reserves the right to cancel this tender without assigning anyreasons.

2

Pricing types



1)Your offer shall be firm in all aspect till complete execution of theorder; non acceptance of firm prices shall liable for rejection.

2)Material to be delivered on Door Delivery basis at our MumbaiRefinery Warehouse. Basic material cost, packing & forwarding charges,freight charges (if applicable) & GST shall be clearly indicated in yourquotation.

3)Freight: Vendor has to quote for Freight charges, if applicable, intheir offer and undertake responsibility for delivery up to BPCLwarehouse.

It is the responsibility of vendor to arrange for transportation of theitems in time so that material is received at BPCL Warehouse without anytransition delay. The date of receipt of material at BPCL Warehouseshall be considered for calculation of LD charges, if any.

We shall reimburse the freight charges against submission of originaldocumentary proof. Vendor shall mention percentage (%) of freightcharges applicable in the offer.

4) Please confirm to all our points in 'Terms & Conditions' or else wewill presume that all our Terms & Conditions mentioned in this tenderare acceptable to you.

5) No advance payment is permitted as per BPCL conditions. Suppliersnot accepting payment as per BPCL terms are solely rejected.

6) Delay in receiving Invoices or failure of delay or failure inproviding copies of dispatch documents/original MTC/ etc and anydemurrage or wharfage or any loss resulting thereby shall be borne bythe vendor.

7) Price evaluation will be done on total landed cost for supplyincluding all taxes, freight, Input tax credit available to BPCL.

8)Vendor to indicate the following in the attached un-price bid format.

1.,,GSTN Number.

2.,,HSN Code.

3.,,Billing Address (Ex-works location)

4.,,Applicable GST rate.

No deviations will be accepted.

9) BPCL reserves the right to cancel this tender without assigning anyreasons.
3

Deadlines



VALIDITY:
Your quotation shall be valid for period of 120 Days from the bid duedate or extended bid due date whichever is later.
4

Terms of delivery



Material to be delivered on "Door Delivery" (FOR / FOT) basis at ourMumbai BPCL Refinery Warehouse (BPCL MATERIALS GATE).

Material shall be delivered at the below mentioned address.

Bharat Petroleum Corporation Limited
Main Warehouse, Mumbai Refinery,
Mahul, Mumbai 400 074.

Contact Nos :
Warehouse Receipt Section - + 91 22 2553 3639/3645/3646/3644.
Purchase Officer - + 91 22 2553 3268.
5

Shipping Instructions



Usage of 'Advance Shipping notification' package:

" BPCL Mumbai Refinery has implemented online package for advanceinformation about the incoming material at BPCL MR warehouse. Thepackage is called 'Advance Shipping notification'.
The vendor can access this package through BPCL E-connect, for which thelink is https://econnect.bpcl.in . The vendor has to register and thenlogin in this package for submitting the
shipping information. This shipping information must be sent by thevendors before dispatching the material"


NOTE TO TRANSPORTER / DELIVERY MAN :

Driver / Helper / delivery person bringing the material must carry withthem any one of the identity proof viz. driving licence / PAN Card /Adhar card etc., without which the person will not be allowed to enterinside the refinery.

Material shall be delivered at the below mentioned address.

Bharat Petroleum Corporation Limited
Main Warehouse, Mumbai Refinery,
Mahul, Mumbai 400 074.

Contact Nos :

Warehouse Receipt Section - + 91 22 2553 3639/3645/3644.
Purchase Officer - + 91 22 25533267.

Please note that our Main Warehouse shall accept material from 8:00 hrstill 15:00 hrs on all working days. Material shall be delivered strictlywithin the stipulated timings. Consignments reaching our warehouse lateshall not be entertained. BPCL is closed on sundays and public holidays.

Documents specified below shall form part of your supplies.

" Delivery challan with a copy of Purchase Order. Delivery challan shallcontain the following along with other relevant details.

" Purchase Order No. with date.
" Item description as per PO with quantities supplied.
" Complete Delivery Address as mentioned above.
" Contact details of Purchase Officer and Delivery location.

" Duplicate copy of Transporter's Excise invoice, if applicable.
" Packing list of the consignment

* Only diesel driven vehicle with spark arrestor is allowed to enterinside the Refinery.
* Three wheeled vehicles shall not be permitted.
* Trucks bringing in the material shall have the provision forsideways opening.
* Vehicle must have a spare tire (stepney).
6

Terms of Payment



100% Payment within 30 days of receipt & acceptance of material at BPCLMumbai Refinery warehouse against submission of PBG as per BPCL GPC.

Performance Bank Guarantee (PBG) (as per BPCL General PurchaseConditions - GPC Annexure I) shall be submitted by vendor along withtheir first invoice for 3% of the basic order value.

The PBG shall be valid for a period equal to "warranty period + 3months".

PBG is applicable only if total cost is above 10 lakhs.

7

Warranties



Material shall be guaranteed for Good Workmanship, Quality of Materialand satisfactory performance for a period of 18 months from the date ofdispatch or 12 months from the date of commissioning whichever isearlier.
8

Penalty for breach of contract



BREACH OF CONTRACT/LD CLAUSE:

Contractual delivery date for dispatched F.O.B./ F.O.R./F.O.T.destination at site, the date of delivery shall be the date on which thegoods / materials are delivered to nearest destination Rail Head orowners Warehouse at site. The time and date of delivery ofmaterials/equipment as stipulated in the order shall be deemed to be theessence of contract. LR date will be considered as delivery completiondate for calculation of Liquidated damages in the case of ex-workscontract. Date of receipt of materials at owner's premises shall beconsidered for calculation of price reduction for F.O.R destinationcontract.

In case of delay in execution of order beyond the date of delivery asstipulated in the order or any extension sanctioned, BPCL may at itsoption:-

1.Accept Delayed delivery and recover Liquidated Damages by a sumequivalent to half percent (0.5%) of the basic value of any goods notdelivered for every week of delay or part thereof, limited to a maximumof 5% of the total basic order value.
,,,,,,,,,,,,,,
2.Cancel the order in part or full and purchase such cancelledquantities from else where on account and at the risk of the vendorwithout prejudice to its right under clause (1) above in respect ofgoods delivered.
9

Guarantees



Material if rejected shall be replaced free of cost on F.O.R. BPCLMumbai Refinery Warehouse basis.
10

Contract riders



(I)The Bidder shall be agreeable to accepting part order at Owner'soption without any limitation whatsoever and also acceptable to repeatorder at the same unit prices, terms and conditions.

(II)The following provisions of the bidding document must be adhered
to without deviation, failing to which the bid shall be considered to benon-responsive and rejected.

a) Bid Validity
b) Time schedule
c) Security Deposit / Performance Bank Guarantee
d) Scope of Work / Scope of Supply
e) Payment Terms, Liquidated Damages for delay.
f) Deviation to terms & conditions of RFQ / and its Addendum /
Corrigendum if any.
g) Presumptions etc. in Price Bid and "terms & conditions of
Tender".
h) Defects Liability Period
i) Prices
j) Any type of price information in Technical Bid/ un-priced bid.


(III)CLAUSE REGARDING PURCHASE PREFERENCE TO MICRO AND SMALLENTERPRISES:

OWNER RESERVES ITS RIGHT TO ALLOW MICRO AND SMALL ENTERPRISES (MSES) ANDMSES OWNED BY SCHEDULED CASTE (SC) OR THE SCHEDULED TRIBE (ST)ENTREPRENEURS, PURCHASE PREFERENCE AS ADMISSIBLE/APPLICABLE FROM TIME TOTIME UNDER THE EXISTING GOVT. POLICY. PURCHASE PREFERENCE TO A MSE AND AMSE OWNED BY SC/ST ENTREPRENEURS SHALL BE DECIDED BASED ON THE NETEVALUATED PRICE QUOTED BY THE SAID MSES AS COMPARED TO L1 VENDOR AT THETIME OF EVALUATION OF THE PRICE BID. BIDDERS CLAIMING PURCHASEPREFERENCE AS MSE NEED TO SUBMIT THE FOLLOWING DOCUMENTS:

a. NOTARIZED COPY OF ALL THE PAGES OF THE EM-II CERTIFICATE ISSUED BYTHE APPROPRIATE AUTHORITIES MENTIONED IN THE PUBLIC PROCUREMENT POLICYOF MSES-2012.

b. VENDORS' DECLARATION ON A DULY NOTARIZED RS.100 STAMP PAPER STATINGTHAT, IN THE EVENT OF AWARD OF CONTRACT, ALL THE ORDERED SUPPLIES SHALLBE MADE FROM THE UNIT FOR WHICH MSE CERTIFICATE HAS BEEN SUBMITTED.

THE PHOTOCOPY OF THE VALID MSE REGISTRATION WITH ANY NOTIFIED BODYSPECIFIED BY MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES SHOULDACCOMPANY THE BID DOCUMENTS. FAILING WHICH NO PRICE PREFERENCE WILL BECONSIDERED IN SUCH CASES.

THE NET EVALUATED PRICE IS THE ALL INCLUSIVE DELIVERED PRICE. NETEVALUATED PRICE = QUOTED BASIC PRICE + EXCISE DUTY + FREIGHT +LOCALTAXES AND DUTIES+ OCTROI CHARGES AND /OR ENTRY TAX LESS CENVAT BENEFITSON EXCISE AND INPUT TAX CREDIT ON VAT. IN CASE THE CHARGES LIKE,FREIGHT, OCTROI CHARGES AND/OR ENTRY TAX ARE NOT INDICATED EXPLICITLY INTHE BID, BPCL WILL CONSIDER THE STANDARD % AS DEEMED FIT FOR ESTIMATION.

"MSE bidders (Micro & Small Category) who are traders andregistered under Services category, will not be considered for anybenefits under MSE policy for procurement of goods. Similarly, MSEbidders who are registered under Manufacturer category, cannot beconsidered for any benefits under MSE policy for procurement ofservices".
11

other contractual stipulation



General terms and conditions:

1. Supplied UTI mater shall be compatible for use in any hydro carbonservice tank
2. Vendor shall be responsible for seleciton of exact model for theapplicaiton mentioned in specification.
3. Supplied gauge shall be warrantted for 1 year from the date of supplyat BPCL warehouse and 18 months from the date of commissioning. Vendorshall quote for additional 4 years of warranttee post completion ofstandard warranty period. Terms and condition of extended warranty shallremain same as that of standard warranty.
4. Within the standard and extended warranty period, vendor shall attendall the problems related to UTI meter at site or at vendor works free ofcost.
5. Vendor shall repair or replace parts or complete equipment if thegauge is found not working within warranty period.
All transportation, minor/major repair and any othe misc cost incurredfor the troubleshooting job during warranty period shall be born byvendor.
6. Vendor shall arrange training session cum product demonstration forthe supplied material, 3 mandays shall be considered int he supply POitself for the same.
7. Consumable if any required for smooth operation of UTI meter shall besupplied by vendor and cost of the same shall be considered in the Gaugecost itself.
8. Delivery period for the material shall be 6 weeks from the date of PO
9. LD and other terms and condition shall be as per BPCL GPC
10. In general no deviation is acceptable however in case of any, vendorshall provide the same separately.
12

Delivery




Kindly quote shortest possible delivery period, preferably less than 6weeks from the date of PO.

RFQ footer details

RFQ footer details

Technical bid

Acceptance of Documents

Acceptance of Documents

Technical Document Upload (Bidder's End)

Sl.no. Document Name Brief Description of Document uploaded

Acceptance of BPCL Documents

Sl.no. Document Name Bidder's Response
1 CRFQ document & relevant attachments:

Vendor shall submit signed/ stamped copy of CRFQ document & relevant attachments.

2 General Purchase Conditions (GPC):

Vendor shall submit signed/ stamped copy of GPC.

3 Land border clause:

Vendor shall submit Undertaking for Land Border clause in the format attached with tender documents.

4 Policy documents: ((including QEHSS, Energy and Holiday listing policy).

Vendor shall submit signed/ stamped copies of all policy documents and declaration for Holiday listing policy in the given format.

5 Other Tender attachments:

Vendor shall submit signed/ stamped copies of these documents.

Technical bid

DEVIATION

DEVIATION
DEVIATION
Technical bid

Declaration of holiday listing by Bidders.

BPCL's Holiday Listing Policy and Bidder's Declaration :

Bidders are required to accept Holiday Listing Policy of BPCL and provide declaration as mentioned below. Offers received without this declaration shall be liable for rejection. Any wrong declaration by Bidder in this context is liable for action under this Holiday Listing Policy.

 

Particulars Bidder Response
Acceptance of Holiday listing Policy of BPCL
Bidder Declaration.
I / We hereby declare that I/we are not currently serving any holiday listing orders issued by BPCL or MOP & NG debarring us from carrying on business dealings with BPCL / MOP & NG or serving a banning order by any other Oil PSE, except as indicated below:

Details of holiday listing (if any)

Please fill  "Nil"  if not applicable.

Sl.no No. and Date of Show-cause Notice/Notice of Holiday listing Holiday listing Notice served by Period of Holiday / Listing Present Status
Price bid

Price Bid Material _SAP_RI_GST_PF_Fright

Price Bid

Column name Bidder response
Sr. No. 1
RFQ Line Item No. 10
Material Code 60.27.09.136.5
Item Short Description ELECTRONIC UTI METER 35M TANK GAUGING
Item Long Description
SHORT DESCRIPTION : ELECTRONIC UTI METER 35M TANK GAUGING
MATGRP : 60
UOM : ST
SPECIFICATION FOR PORTABLE ELECTRONIC LIQUID LEVEL GAUGE

OPERATION: OPEN TYPE
APPLICATION: OPEN GAUGING ON PETROLEUM AND CHEMICAL STORAGE TANKS
ACCESS TO TANK: OPEN GAUGING HATCH
PARAMETERS REQUIRED: ULLAGE, TEMPERATURE, OIL-WATER INTERFACE, INNAGE,
REFERENCE HEIGHT
EARTHING CLAMPS: REQUIRED
ATEX, FM, CE
REQUIRED: ATEX II 1 G EEX IA IIB T4 / TAMB 50°C
CCOE: REQUIRED
GAUGE TIGHTENING MECHANISM: REQUIRED
MAX. DIAMETER OF TIGHTENING MECHANISM:
6 INCH
PROTECTION TUBE: REQUIRED
ACCURACY OF ULLAGE-INTERFACE DETECTION: ± 2 MM (± 0.08” APPROX.)
ULLAGE, INTERFACE INDICATION
AUDIBLE AND VISIBLE SELECTABLE
TAPE LENGTH: 35 M/115 FT
TAPE GRADUATION: METRIC/ENGLISH
TAPE RESOLUTION: 1 MM / 1/16” OR BETTER
TAPE ACCURACY: ± 1.5 MM/30 M (±1/16”/100 FT APPROX.) OR BETTER
TEMPERATURE ACCURACY: ± 0.1°C (0°C TO 70°C) OR BETTER
AMBIENT TEMPERATURE RANGE: -20°C TO 50°C / (-4°F TO 122°F)
TEMPERATURE SENSOR MEASUREMENT RANGE: -40°C TO 90°C / (-40°F TO 194°F)
TEMPERATURE MEASUREMENT RESOLUTION: 0.01° OR 0.1° SELECTABLE
TEMPERATURE READING:
°C OR °F SELECTABLE
LCD DISPLAY:
8 CHARACTERS WITH BACKLIGHT
POWER: APPROVED 9V BATTERIES




PROBE MATERIAL : STAINLESS STEEL 316L
PROBE SIZE DIAM.: 16 MM , 150 MM LONG
LOW BATTERY INDICATION
ON LCD DISPLAY
CALIBRATION : DIGITAL, ONE POINT ONLY 0°C




BATTERY LIFE : APPROXIMATELY 100 HOURS

INSTRUMENT PROTECTION : IP 54

FRAME MATERIAL : ANTISTATIC POLYAMIDE BASE

ELECTRONIC BOX MATERIAL: COATED ALUMINUM

TEMPERATURE SENSOR: PT 1000 ELEMENT

CABLE LENGTH : VENDOR TO SPECIFY

CABLE MATERIAL : FEP TEFLON JACKET
EQUIPMENT DETAILS : UTI METER



General terms and conditions:
1. Supplied UTI mater shall be compatible for use in any hydro carbonservice tank
2. Vendor shall be responsible for seleciton of exact model for theapplicaiton mentioned in specification.
3. Supplied gauge shall be warrantted for 1 year from the date of supplyat BPCL warehouse and 18 months from the date of commissioning. Vendorshall quote for additional 4 years of warranttee post completion ofstandard warranty period. Terms and condition of extended warranty shallremain same as that of standard warranty.
4. Within the standard and extended warranty period, vendor shall attendall the problems related to UTI meter at site or at vendor works free ofcost.
5. Vendor shall repair or replace parts or complete equipment if thegauge is found not working within warranty period.
All transportation, minor/major repair and any othe misc cost incurredfor the troubleshooting job during warranty period shall be born byvendor.
6. Vendor shall arrange training session cum product demonstration forthe supplied material, 3 mandays shall be considered int he supply POitself for the same.
7. Consumable if any required for smooth operation of UTI meter shall besupplied by vendor and cost of the same shall be considered in the Gaugecost itself.
8. Delivery period for the material shall be 6 weeks from the date of PO
9. LD and other terms and condition shall be as per BPCL GPC
10. In general no deviation is acceptable however in case of any, vendorshall provide the same separately.
Plant, Location 6000, MUMBAI REFINERY, BHARAT PETROLEUM CORPN. LTD, 400074, Maharashtra, Maharashtra, MUMBAI, India, India, , MAHUL,
UOM (Unit Of Measurement) ST
Quantity 4.00000
HSN Number
Billing State
Basic Unit Price in Rs per UOM
Basic Unit Price in Rs. per UOM (In Words)
Packing & Forwarding (in %) on basic rate
Freight Charges (in % of basic)
GST (in %)
Total cost

Corrigendum / Amendment

1 51823
27/09/2021 15:15:07 RAKESH SHETTIGAR (MUMBAI REFINERY)

Tender bid due date has been extended till 04.10.2021 14:00 hrs.

ok
Field name Old value New value
Document downloading end date 21/09/2021 14:00:00 04/10/2021 14:00:00
Bid submission end date 21/09/2021 14:00:00 04/10/2021 14:00:00
Bid opening date 21/09/2021 14:01:00 04/10/2021 14:01:00
Tender Date 07/09/2021 14:45:56 07/09/2021 00:00:00

Corrigendum / Amendment

2 52469
18/10/2021 17:43:51 RAKESH SHETTIGAR (MUMBAI REFINERY)

1) Tender Bid Due date has been extended till 25.10.2021 14:00 hrs.

2) Bidders shall note following clarification regarding Material Specifications and quote accordingly:

Tape material:                              Steel tape with coating

Instrument protection:                  IP 54

Frame material:                            Aluminum coated with polyamide

Electronic box material:                Aluminum coated with polyamide

Temperature sensor:                    PT 1000 element.

 

ok
Field name Old value New value
Document downloading end date 04/10/2021 14:00:00 25/10/2021 14:00:00
Bid submission end date 04/10/2021 14:00:00 25/10/2021 14:00:00
Bid opening date 04/10/2021 14:01:00 25/10/2021 14:01:00

Corrigendum / Amendment

3 52652
28/10/2021 09:44:17 RAKESH SHETTIGAR (MUMBAI REFINERY)

Tender Bid Due date has been extended till 10.11.2021 14:00 hrs.

ok
Field name Old value New value
Document downloading end date 25/10/2021 14:00:00 10/11/2021 14:00:00
Bid submission end date 25/10/2021 14:00:00 10/11/2021 14:00:00
Bid opening date 25/10/2021 14:01:00 10/11/2021 14:01:00