Custom Bid for Services - CPCLH25238
Custom Bid for Services - CPCLH25238-Cooling Tower Sump, basin, channel & nozzle cleaning works in
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Tender Description
Tender Title: Custom Bid for Services - CPCLH25238
Reference Number: 205af7c9d
Issuing Authority: Chennai Petroleum Corporation Limited (CPCL)
Department: Ministry of Petroleum and Natural Gas
Scope of Work and Objectives
The objective of this tender is to invite bids for cooling tower sump, basin, channel, and nozzle cleaning works at the CPCL Manali facility. This work is essential during the scheduled shutdowns of cooling towers CT-1 (Group-1) and CT-103 & CT-8 (Group-2). The contractor will be responsible for ensuring that cleaning is performed in accordance with industry standards to enhance the operational efficiency of the cooling system.
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Financial Information
Evaluation and Technical Information
Tender Documents
10 DocumentsDocuments Required from Seller
- Experience Criteria
- Bidder Turnover
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The eligibility requirements include being a registered entity with prior experience in cleaning projects involving cooling systems. Bidders must also hold necessary licenses and adhere to local regulations.
Bidders should describe their equipment, methodologies, and quality control measures in their bids. Compliance with industry safety and environmental standards is essential, and detailed operational procedures must be provided.
To register, interested bidders must create an account on the designated electronic procurement platform. Registration usually requires submission of business credentials, including relevant certificates and identification.
Bidders must submit a complete bid proposal including their technical and financial documents in an electronic format specified by the tender guidelines. Accepted formats usually include PDFs and Word documents.
Payment terms will typically involve an initial deposit upon contract signing, with subsequent payments based on milestone achievements throughout the project. Detailed terms will be outlined in the tender agreement.
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