[JP/B862-000-WA-MR-3206/87 - PIPES - SS (WELDED) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by Engineers India Limited under the Ministry of Petroleum and Natural Gas (MoPNG) for the supply of stainless steel (welded) pipes for the PDH PP Plant with ethane and propane handling facilities at Dahej, Gujarat. The tender is categorized as a limited tender, focusing on the procurement of goods.
Scope / Work
The scope of work involves the supply of stainless steel welded pipes specifically for the PDH PP Plant. Bidders must adhere to the specifications outlined in the bidding documents. The contract type is a tender, and the period of work is expected to last for 180 days. Bidders should review the bidding documents for detailed requirements and any necessary qualifications.
Fees & EMD
There is no tender fee or Earnest Money Deposit (EMD) required for this tender, which may encourage participation. However, bidders should ensure compliance with all documentation requirements as specified in the bidding documents.
Key Dates
- Published Date: 29-Apr-2026 06:30 PM
- Bid Submission Start Date: 13-May-2026 12:00 PM
- Bid Submission End Date: 20-May-2026 12:00 PM
- Bid Opening Date: 21-May-2026 02:00 PM
- Clarification Period: 29-Apr-2026 to 07-May-2026
- Document Download Period: 29-Apr-2026 to 20-May-2026
Bidders are advised to prepare their submissions well in advance of the deadlines and to utilize the clarification period to address any uncertainties regarding the tender requirements.
AI insights
Risk factors
- tight timelines for bid submission
- no EMD or tender fee may attract more bidders
- compliance with bidding document requirements
- 180-day work period may affect project scheduling
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹0.00 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Timeline
| Publish date | 29-Apr-2026 06:30 PM |
|---|---|
| Bid end | 20-May-2026 12:00 PM |
| Opening date | 21-May-2026 02:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 21-May-2026 02:00 PM |
|---|---|
| Bid Submission End Date | 20-May-2026 12:00 PM |
| Bid Submission Start Date | 13-May-2026 12:00 PM |
| Clarification End Date | 07-May-2026 06:55 PM |
| Clarification Start Date | 29-Apr-2026 06:30 PM |
| Document Download / Sale End Date | 20-May-2026 12:00 PM |
| Document Download / Sale Start Date | 29-Apr-2026 06:30 PM |
| Published Date | 29-Apr-2026 06:30 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_953307.xls | 315.5 KB | XLS | |
| CA-01-MR-3206.pdf | 134.25 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
COMMERCIAL AMENDMENT -01
| File | Size | Type | Action |
|---|---|---|---|
| CA-01-MR-3206.pdf | 134.25 |
Work details
Location, category, and schedule for this procurement.
| Location | AS PER BIDDING DOCUMENT |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 180 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Limited |
|---|---|
| Form of contract | Supply |
| Tender category | Goods |
| No. of covers | 1 |
| Organisation chain | Engineers India Limited,MoPNG||Head Office-Delhi,EIL,MoPNG |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical/Finance | Power of Attorney (PoA) and/or Board Resolution in favour of Bid Signatory or DSC holder | |
| — | — | Form-IA/II, as applicable, (on Companys Letterhead) as per Annexure-II of ITB | |
| — | — | Scanned copy of Addendum / Amendment (if any). | |
| — | — | Agreed Terms and Conditions | |
| — | — | Any other document as stipulated in the bidding document. | |
| — | — | Bank Mandate form. | |
| — | — | Valid GST Registration Certificate | |
| — | — | Any other documents required as per Material Requisition (MR) | |
| — | — | CIF VALUE OF IMPORT CONTENT | |
| — | — | Price Bid | .xls |
Authority details
| Inviting authority | Mr. Jaydip Purkayastha, GM (SCM) |
|---|---|
| Address | EIL, GURUGRAM |
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