[JP/B862-101-PM-T-7300/1028 - CCR PACKAGE FOR PDH - PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES AT DAHEJ, GUJARAT OF M/s PETRONET LNG LIMITED (PLL)] 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 CCR Package for PDH-PP Plant with Ethane and Propane Handling Facilities at Dahej, Gujarat, for M/s Petronet LNG Limited (PLL). The tender is classified as an open tender and follows a two-cover system for submission.
Scope / Work
The work involves miscellaneous works related to the CCR Package for the PDH-PP Plant. Bidders are required to adhere to the specifications and requirements outlined in the tender documents. A pre-bid meeting is scheduled for 24-Apr-2026 at 02:30 PM, where potential bidders can seek clarifications.
Fees & EMD
- Tender Fee: There is no tender fee applicable for this tender.
- Earnest Money Deposit (EMD): The EMD amount is ₹31,925,000. Bidders must ensure that the EMD is submitted as per the instructions in the tender document. EMD exemption is not allowed.
Key Dates
- Publish Date: 11-Apr-2026 05:00 PM
- Bid Submission Start Date: 18-May-2026 12:00 PM
- Bid Submission End Date: 25-May-2026 12:00 PM
- Bid Opening Date: 26-May-2026 02:00 PM
- Document Download Period: 11-Apr-2026 05:00 PM to 25-May-2026 12:00 PM
- Clarification Period: 11-Apr-2026 05:00 PM to 25-Apr-2026 06:55 PM
Bidders are encouraged to download the tender documents and prepare their submissions well in advance of the deadlines. All documents must be submitted in accordance with the instructions provided in the tender documents.
AI insights
Risk factors
- high EMD amount
- tight submission timelines
- no tender fee
- two-cover system compliance
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹3,19,25,000 — payable to AS PER TENDER DOCUMENT at AS PER TENDER DOCUMENT |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 11-Apr-2026 05:00 PM |
|---|---|
| Bid end | 25-May-2026 12:00 PM |
| Opening date | 26-May-2026 02:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 26-May-2026 02:00 PM |
|---|---|
| Bid Submission End Date | 25-May-2026 12:00 PM |
| Bid Submission Start Date | 18-May-2026 12:00 PM |
| Clarification End Date | 25-Apr-2026 06:55 PM |
| Clarification Start Date | 11-Apr-2026 05:00 PM |
| Document Download / Sale End Date | 25-May-2026 12:00 PM |
| Document Download / Sale Start Date | 11-Apr-2026 05:00 PM |
| NDA/Prequalification Approval End Date | 23-May-2026 12:00 PM |
| NDA/Prequalification Closing Date | 22-May-2026 12:00 PM |
| Published Date | 11-Apr-2026 05:00 PM |
Tender Documents
Tender documents will appear here once available.
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
REPLIES TO PRE-BID QUERIES -01
No PDF files attached to this corrigendum row.
Work details
Location, category, and schedule for this procurement.
| Location | AS PER TENDER DOCUMENT |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 780 days |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| 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 | EARNEST MONEY DEPOSIT (EMD) / BID SECURITY | |
| — | — | ALL DOCUMENTS LISTED UNDER DOC. INSTRUCTION TO BIDDERS CLAUSE No. 11.5 , SECTION-I | |
| — | — | ALL DOCUMENTS LISTED UNDER DOC. INSTRUCTION TO BIDDERS CLAUSE No. 11.5 , SECTION-II | |
| — | — | ALL DOCUMENTS LISTED UNDER DOC. INSTRUCTION TO BIDDERS CLAUSE No. 11.5 , SECTION-III | |
| — | — | ALL DOCUMENTS LISTED UNDER DOC. INSTRUCTION TO BIDDERS CLAUSE No. 11.5 , SECTION-IV | |
| — | — | ALL DOCUMENTS LISTED UNDER DOC. INSTRUCTION TO BIDDERS CLAUSE No. 11.5 , SECTION-V | |
| — | — | ALL DOCUMENTS LISTED UNDER DOC. INSTRUCTION TO BIDDERS CLAUSE No. 11.5 , SECTION-VI | |
| — | — | ALL DOCUMENTS LISTED UNDER DOC. INSTRUCTION TO BIDDERS CLAUSE No. 11.5 , SECTION-VII | |
| — | — | ALL DOCUMENTS LISTED UNDER DOC. INSTRUCTION TO BIDDERS CLAUSE No. 11.5 , SECTION-VIII | |
| — | — | ALL DOCUMENTS LISTED UNDER DOC. INSTRUCTION TO BIDDERS CLAUSE No. 11.5 , SECTION-IX | |
| — | — | ANY OTHER DOCUMENT -1 | |
| — | — | ANY OTHER DOCUMENT -2 | |
| — | — | ANY OTHER DOCUMENT -3 | |
| — | — | ANY OTHER DOCUMENT -4 | |
| 2 | Finance | PRICE BID | .xls |
Authority details
| Inviting authority | Mr.Jaydip Purkayastha, GM , SCM |
|---|---|
| Address | EIL, GURUGRAM |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) , Offline (Bank Guarantee) |
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