TOTAL SUPPLY AS PER MR items 1.001 AND 1.002 under GROUP A1 as per MR,TOTAL SUPPLY AS PER MR items
Engineers India Limited
📍 PUNE, MAHARASHTRA
Bid Publish Date
11-Jul-2026, 4:04 pm
Bid End Date
10-Aug-2026, 2:00 pm
Location
Progress
Quantity
132
Category
Group A1 MR Item Sl. no 01.01 Supply of Recycle Gas Compressor A
Bid Type
Two Packet Bid
Chennai Petroleum Corporation Limited invites limited bids for the supply of Recycle Gas Compressor A, Recycle Gas Compressor B, Make-up Hydrogen Compressor A, and Make-up Hydrogen Compressor B along with mandatory spares, per diem rates for supervision, and lump-sum charges for 3D modelling and Hazop study participation. Location: Tiruvallur, Tamil Nadu 600019. The procurement scope encompasses multiple MR items grouped under A1 and A2 categories, with an emphasis on specialized reciprocating compressors and associated services. Bids are restricted to EIL enlisted suppliers, and a dedicated pre-bid meeting link is provided. Pricing must be quoted on a FOT Site basis including GST; GST rate must be clearly indicated. The tender emphasizes supplier alignment with the Bidding Document’s ATC, superseding standard GeM GTC terms. Unique elements include the inclusion of per diem supervision rates and 3D modelling charges. This opportunity is location-specific and tied to CPCL’s ongoing compressor project in Tamil Nadu.
Recycle Gas Compressor A & B
Make-up Hydrogen Compressor A & B
Mandatory spares for Group A1 and A2
Per diem rates for Supervison for Group A1 & A2
Lumpsum charges for 3D Modelling for Group A1 & A2
Perdiem Rate for Participation in Hazop Study for Group A1 & A2
Limited bidding eligibility restricted to EIL enlisted suppliers
Prices must be quoted on FOT Site basis including GST with GST rate disclosed
Pre-bid meeting mandatory for clarifications; use provided Teams link
Submit all documents as per Bidding Document ATC; OSS compliance
GeM portal terms to be read in conjunction with ATC; CIF/CD formats required
Prices on FOT Site basis including GST; GST rate disclosed in ATC; payments aligned with contract terms in bidding document
Delivery timelines to be specified in the Bidding Document; adherence to project schedule with penalties as per ATC
Penalties and LD provisions to be defined in the contract and ATC; reference to Hazop and supervision time penalties
Must be an EIL enlisted supplier
Experience in supplying Reciprocating compressors and auxiliary equipment
Financial stability evidenced by submitted financial statements and turnover as required in ATC
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Group A1 MR Item Sl. no 01.01 Supply of Recycle Gas Compressor A , Group A1 MR Item Sl. no 01.02 Supply of Recycle Gas Compressor B , Group A2 MR item sl. no 01.03 Make-up Hydrogen Compressor A , Group A2 MR item sl. no 01.04 Make-up Hydrogen Compressor B , Supply of Mandatoy spares for Group A1 , Supply of Mandatoy spares for Group A2 , Perdiem Rate for Supervison for Group A1 , Perdiem Rate for Supervison for Group A2 , Lumpsum Charges for 3D Modelling for Group A1 , Lumpsum Charges for 3D Modelling for Group A2 , Perdiem Rate for Particapation in Hazop Study for Group A1 , Perdiem Rate for Particapation in Hazop Study for Group A2
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
33
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid Date
21-07-2026 14:00:00
Pre-Bid Venue
Online through Microsoft teams meet. For meeting link refer Buyer Added Bid Specific ATC. Meeting ID: 485 367 609 448 24 Passcode: yd9cP24N
Max Delivery Days
365
Delivery Locations
1
Delivery Cities
Chennai
Delivery Pincodes
600068
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kannapan | 600068,Chennai Petroleum Corporation Limited, Manai, Chennai | Chennai | Tamil Nadu | 600068 | 1 | 365 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar compressor projects
Financial statements (as applicable)
EMD/Security deposit documentation (as per ATC)
Technical bid documents and compliance certificates
OEM authorizations or distributor agreements (if required)
Any specific documents requested in the Bidding Document ATC
Key insights about TAMIL NADU tender market
Bidders must be EIL enlisted suppliers and submit via the GeM portal, with prices quoted on a FOT Site basis including GST. Attend the pre-bid meeting through the provided Teams link; ensure GST rate is disclosed in the ATC and attach OEM authorizations if required by CPCL's bidding document.
Submit GST registration, PAN, experience certificates of similar compressor projects, financial statements, EMD/Security deposit as per ATC, technical bid documents, OEM authorizations, and any bidding document-specific forms. Ensure all documents align with CPCL’s Additional Scope of Work ATC.
The tender lists Recycle Gas Compressor A & B and Make-up Hydrogen Compressors A & B; exact technical specs are in the Bidding Document ATC. Bidders should reference equipment categories, required spares, and any standard compliance indicated in the ATC and EIL supplier requirements.
The pre-bid meeting is accessible via the Microsoft Teams link provided in the tender notice; Meeting ID: 485 367 609 448; Passcode: yd9cP24N. Attendance is recommended to clarify scope, scope of work, and required documentation before submission.
EMD details are specified in the Bidding Document ATC; bidders must submit the required EMD or security deposit as per CPCL terms. Since exact amount is not in the available data, verify in ATC during document download and ensure submission with bid.
Bids must be submitted on the GeM Portal, with pricing on a FOT Site basis including GST; GeM terms apply unless superseded by CPCL’s ATC. Ensure GST disclosure in ATC and complete CIF/CD formats where applicable.
Payment terms follow the CPCL bidding document; bid responses must reflect pricing on FOT Site including GST, with GST rate clearly indicated. Detailed payment milestones will be defined in the contract and ATC alongside delivery commitments.
OEM authorization or distributorship proof is required if the bidder is not the OEM; include manufacturer’s technical specifications, warranty terms, and compliance certificates. This ensures alignment with CPCL’s Additional Scope of Work and ATC.
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📍 PUNE, MAHARASHTRA
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📍 SAGAR, MADHYA PRADESH
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS