| Tender Title | Vertical Basket Strainers Supply for Siliguri-Jhapa Pipeline Project | ||
| Tender ID | 2026_PLHO_190444_3 | Tender Reference Number | PLM/SJPL/26/14 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-20 09:00 AM | Tender Closing Date | 2026-08-03 03:00 PM |
| Tender Value | Refer Document | Tender Location | Siliguri , Gautam Buddha Nagar , Uttar Pradesh |
| Tender Category | Goods | Product Category | Pipe Line Project Tenders, Machinery and Tools Tenders, Civil And Construction Tenders |
| ePublished Date | 2026-07-17 09:00 AM | Bid Opening Date | 2026-08-04 03:30 PM |
| Document Download Start Date | 2026-07-17 09:00 AM | Document Download End Date | 2026-08-03 03:00 PM |
| Bid Submission Start Date | 2026-07-20 09:00 AM | Bid Submission End Date | 2026-08-03 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Not Applicable |
Work Description - Procurement Of Vertical Basket Strainers For Siliguri-jhapa Pipeline Project
IndianOil, a Central Government Ministry/Department, invites bids for an Open Tender (Reference Number: PLM/SJPL/26/14) for the "PROCUREMENT OF VERTICAL BASKET STRAINERS FOR SILIGURI-JHAPA PIPELINE PROJECT." This tender falls under the 'Goods' category with a 'Supply' form of contract, specifically for 'Mechanical - All' products, to be executed in Siliguri. The DGM(Materials) at Sec-1 is the Tender Inviting Authority. Key critical dates include the ePublication on July 17, 2026, at 09:00 AM, with document download starting concurrently and ending on August 03, 2026, at 03:00 PM. Bid submission commences on July 20, 2026, at 09:00 AM, and concludes on August 03, 2026, at 03:00 PM. The bids will be opened on August 04, 2026, at 03:30 PM in Noida. There is no tender fee or EMD required for this procurement, with the EMD amount specified as ₹0.00. The tender follows a two-cover system: Cover 1 (Fee/PreQual/Technical) requires documents such as PO SOV proof, execution proof, commercial checklist, GST registration, MSME/UDYAM certificate, Power of Attorney, and an unpriced BoQ; Cover 2 (Finance) is for the submission of the priced Bill of Quantity (BoQ). Bids will remain valid for 120 days, and preferential bidders are allowed. Further details and complete tender documents are available for download from the e-procurement portal.

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| Office Inviting Bids | Dgm(materials) |
| Address | Sec-1 |
| Contact Details | NA |
| NA | |
| Website | NA |
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