|Tender No: 3800000007||Posted Date: 2018-07-03|
|Tender Type: Domestic(Two Bid)||Closing Date: 2018-08-03|
|Tenders are invited for the following work:|
|Name of Work:||Supply of Ammonia for a period of one year|
|Tender Fee (in INR):||Not Applicable|
|Tender Fee (in USD):|
|Tender Forms Issue-Start Date & Time:||2018-08-03 09:00:00|
|Tender Forms Issue-Closing Date&Time:||2018-08-03 15:00:00|
|Prebid conference Place/Date/Time:|
|EMD (in INR):||Not Applicable|
|EMD (in USD):|
|Form of Contract:||Supply|
|Tenders-Last Submission Date & Time:||2018-08-03 15:00:00|
|Tender Opening Date & Time:||2018-08-03 15:30:00|
|Site location:||MRPL Refinery Site, Mangalore|
|Job Completion Time:||One Year|
|Tender can be collected from:||KUMAR ARIJIT
Mangalore Refinery and Petrochemicals Limited(MRPL), Kuthethoor Post, Via Katipalla, Mangalore - 575 030.
|Supply of Ammonia for a period of one year,as per technical specification & tender details.|
|Other than E-Public Tenders, completed Tenders should be Sealed and sent to : Materials Department, Mangalore Refinery and Petrochemicals Limited(MRPL), Kuthethoor Post, Via Katipalla, Mangalore - 575 030. For E-Public Tender, purchase of tender document & submission of offer through https://www.tenderwizard.com/MRPL Bidders are requested to note that all future Corrigendumâs, Changes, Extensions of bid submission date, etc with regard to this tender, if any, will be published only at MRPL website and not through press advertisement.|
|Pre-Qualification Criteria (PQC)|
Bidder should be a manufacturer or authorized dealer / agency of the manufacturer of Ammonia, strictly as per technical specification/ description. Valid authorization certificate given by the manufacturer shall be submitted by authorized supplier.
पूर्व अनुभव / Past Experience:-
a)The Bidder should have supplied at least 15,600 Kg of Ammonia similar to technical specification to any Indian Refineries/Petrochemical/ Industries, against one single Purchase Order during last five years period, ending last day of the month previous to the one in which tender is invited.
b)Vendor needs to submit the item supplied proof such as PO copy along with either Invoice copy or Dispatch documents or Order Completion Certificate.
Note: In line with the Government policy, qualified Micro and Small Scale Enterprises (MSEs) will be given relaxation up to 15% on prior experience, i.e. the bidder needs to submit order copy of at least i.e 13,260 Kg (for sl.no. 2a above).
अन्य मानदंड / Other Criteria:
a)The bidder should not be under Holiday Listing / Blacklisting period by any Government Body / PSU during the tender period. An undertaking to this effect to be submitted by the vendor.
Bid Evaluation Criteria (BEC)
1.The bidder shall adhere to technical specification attached with the tender in toto.
2.Subject to technical and commercial acceptance, the bid will be evaluated on the overall landed cost (Net of Set Off) i.e including transportation and applicable taxes and shall be considered for award to the L1 bidder.
3.After commercial evaluation, if it is found that the L1 price quoted by the vendor is identical, preference for order shall be given to the vendor who quotes least delivery period.