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LPG PROJECTS
HINDUSTAN BHAWAN, 3RD FLOOR
8, SHOORJI VALLABHDAS MARG,
BALLARD ESTATE
MUMBAI 400 001
10000007-HD-12001
TENDER DOCUMENT
FOR
TO
HPCL LPG IMPORT FACILITIES AT MANGALORE
1. INTRODUCTION
3. INSTRUCTIONS TO BIDDERS
5. TECHNICAL SPECIFICATIONS
6. SCHEDULE OF QUANTITIES
Contact persons at HQO: Shri P. S. Murthy (Sr. Manager LPG Projects) 022
22703407, 22637072 Email psmurthy@hpcl.co.in
Contact Persons at Site : Sh. Neeraj Chak (Exe Project Engr) 08246451830 Email
nchak@hpcl.co.in
1. The Vendor should be a regular manufacturer of Centrifugal Pumps and should have
manufactured Pumpsets of Min Capacity 410 Cum/Hr Capacity and 105m Head.
The vendor should have successfully supplied and commissioned at least
two numbers Pumpsets of the above mentioned rating.
3. The Vendor shall meet the following Financial and Technical Criteria which are
mandatorily a requirement for prequalification for this tender
a)FINANCIAL : The Bidder shall have an annual average Financial turnover of value
not less than Rs. 40 Lakhs of the last three years ending with 31st March 2010.
The Bidder shall submit Balance Sheets of last three Years ending with March
2010 as evidence for the above Financial Criteria
b)TECHNICAL : The Bidder shall have successfully carried out and completed Works of
Supply of Centrifugal Pumpsets under any of the following Categories
i) Three Similar Works as mentioned above and each costing not less than 36 Lakhs
in last seven years ending with March 2010
ii) Two Similar Works as mentioned above and each costing not less than 45 Lkahs in
last seven years ending with March 2010
iii) One Single Similar Work as mentioned above and each costing not less than 72
Lakhs in last seven years ending with March 2010
The Bidder shall submit Purchase Order Copies and Completion certificates as evidence
for meeting the Technical Criteria
NOTE : Vendor shall meet both the Financial and Technical Criteria 3a and 3b mentioned
above for qualification of this Tender.
4.0 Bidder shall furnish documentary evidence i.e. copies of work orders/ relevant pages of
contract, completion certificate or certified final bill from their clients, annual reports containing audited
balance sheets and profit & loss accounts statement, in the first instance itself, in support of their
fulfilling the qualification criteria. HPCL reserves the right to complete the evaluation based on the
details furnished without seeking any additional information.
5.0 Parties who are affiliates of one another can decide which Affiliate will make a bid. Only one
affiliate may submit a bid. Two or more affiliates are not permitted to make separate bids directly or
indirectly. If 2 or more affiliates submit a bid, then any one or all of them are liable for disqualification.
However up to 3 affiliates may make a joint bid as a consortium, and in which case the conditions
applicable to a consortium shall apply to them. Affiliate of a Party shall mean any company or legal
entity which: (a) controls either directly or indirectly a Party, or (b) which is controlled directly or
indirectly by a Party; or (c) is directly or indirectly controlled by a company, legal entity or partnership
which directly or indirectly controls a Party. Control means actual control or ownership of at least a
50% voting or other controlling interest that gives the power to direct, or cause the direction of, the
management and material, business decisions of the controlled entity.
7) Request for extension of tender submission due date, if any, received from
bidders within 100 hours of tender submission due date / time, shall not be
considered.
8) Clarifications sought/ queries received from bidders /vendors/parties on
tender, within last seven days of bid due date, will not be entertained by HPCL.
9) HPCL reserves the right to accept any tender in whole or in part or
reject any or all tenders without assigning any reason. HPCL reserves right to
accept any or more tenders in part. Decision of HPCL in this regard shall be final
and binding on the bidder.
10) HPCL shall follow Purchase Preference / Price Preference as per prevailing
guidelines of Government of India.
2. PAYMENT TERMS
4. PENALTY :
ITEM NO /
LOCATIO ITEM DESCRIPTION UNIT QTY.
N
PURNEA
1 Supply of Vertical Sea WAter Pumps of Each 3
625Cum/Hr capacity at 3.5Kg/Cmsq with
necessary accessories as per the attached
technical specifications
SUPPLY OF SPARES
2 Supply of spares required for trouble free SET 3
operation of the Sea Water Pumps for 2 years.
( list of spares is being enclosed along with
Technical specifications.) These are the
minimum requirements and Vendor should
mention those items which shall be additional
to the mentioned list