Hammer Price e-Tenders

The tender is for the annual overhauling of MTPS I BM Unit III, including overhaul of ESP AB and CD pass internals and related works. Bids are invited through e-tendering. The last date for submission of EMD is October 17, 2025, and the opening of the techno-commercial bid is on the same date. The price bid opening will be informed after technical evaluation. Bidders must meet the Bid Qualification Requirements (BQR), including experience and annual turnover. The work period is 20 days. EMD is required, and exemptions are available for certain categories. The tender includes detailed instructions for online bid submission, including document requirements and payment procedures. The tender also specifies terms of payment, GST, and other statutory conditions.

The tender is for the supply of goods or services, or both, as detailed in the enquiry. Bidders must submit a technical bid and a price bid separately. Manufacturer test certificates (MTC) are required. Vendors must supply materials strictly according to BHEL specifications. Product catalogues with complete specifications are required. Vendors must replace substandard material within the warranty period. Dimension inspection reports must be provided with the material. The tender is a two-part bid system. Technical and price bids must be submitted separately. The technical bid should not include prices. Manufacturer test certificates (MTC) must be submitted with the material. Vendors must supply materials strictly as per BHEL specifications, make, and model mentioned in the long description. Equivalent makes or models must have the same specifications as mentioned in the BHEL specification. Vendors must provide a product catalogue with complete specifications. If a vendor is technically qualified but delivers substandard material at the time of delivery, the vendor must replace the entire lot with suitable material within the warranty period. The vendor must provide a dimension inspection report along with the material. The tender is due on date xx. xx. xxxx by **** hrs, and opening is at **** hrs. The bid submission procedure is detailed, including requirements for single and two-part bids, and email submission instructions. Delivery terms are specified for indigenous and import purchases. Indigenous purchases are destination terms, while imports are FCA/CIP. Documentation requirements for payments are detailed, including tax invoices, packing lists, test/warranty/guarantee certificates, and inspection reports. Penalties for late delivery and non-submission of documents are outlined. Warranty periods are specified. Performance bank guarantees (PBG) are required in certain cases. Deviations from specifications are generally not acceptable, but if accepted, will be loaded for comparison. Evaluation currency is not specified.

The tender is for the supply of round hexagonal hammer drilling rod. Payment is through bank COD basis. Freight up to Thiruvallur. GST as applicable. Insurance nil. Packing forwarding applicable at 16%. Delivery period 30 days/4 weeks. Self-declaration for not being blacklisted firm is required. Rejection of material if not as per specification. Minor defects rectified at supplier's cost. Quantity may vary. Transport through specified routes within Tamil Nadu or other states. Rate inclusive of transport up to Thiruvallur. Digital signature certificate (DSC) required for participation. Price inclusive of freight charges paid up to Thiruvallur. The last date for submission of bids is 25 August 2025 at 2:00 PM. Bids will be opened on 26 August 2025 at 2:00 PM. No bids in physical form are accepted. No separate tender document. Rate should be quoted only in the BOQ format. Tenderers must have their own digital signature certificate (DSC).

The tender, reference ****, is for the supply of flanges for the CRU project at IOCL Guwahati Refinery in Assam, India. The tender is a domestic limited bidding process, using an e-tendering platform (www. ***. *. *). Bidders must register, obtain a digital certificate, and submit their bids electronically by **** 16:00 hours IST. The validity of bids is 120 days from the unpriced bid opening date. The tender includes detailed specifications, payment terms, and evaluation criteria. Bidders must quote as per the vendor list category. Additional documents, including power of attorney, are required. Offers from bidders undergoing insolvency proceedings will not be considered. The tender documents are available on the IOCL website.

E-tender notice for supply of STGPBTWIRKS etc. for season **** contractors, authorized dealers, manufacturers/traders are invited. Tender documents, earnest money, tender form, terms and conditions are available at www. ***. *. * money and tender form fee are payable through bank drafts. Right to reject any or all tenders without assigning any reason is reserved. Starting date and opening date for each item are specified. Total tender value is INR 2,00,000. Bid opening date is **** at 11:30 AM. Additional information from the website includes tender details, basic details, organization chain, tender reference number, tender ID, withdrawal allowed, tender type, form of contract, tender category, number of covers, technical evaluation, payment mode, multi-currency allowance, two-stage bidding, payment instruments, tender fee details, EMD fee details, work item details, title, work description, NDA/pre-qualification, tender value, product category, contract type, bid validity, period of work, location, pre-bid meeting details, critical dates (published date, bid opening date, document download/sale start/end dates, clarification start/end dates, bid submission start/end dates), tender documents, and work item documents.