Joint Venture Of Cil Ntpc Iocl Fcil Hfcl Screw Compressor Tender Bihar 26-27 ACRE550AVI26MV IS 550 2026

Tender Overview

The opportunity is issued by a Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl for the supply of a ACRE550AVI26MV SCREW COMPRESSOR to Hindustan Urvarak Rasayan Limited, Urvarak Nagar, Barauni, Begusarai, Bihar 851115. The tender appears under the Department Of Fertilizers and references a single equipment item with no BOQ quantity listed. The document mandates GST-compliant invoicing, GST portal payment proof, and annexure-filled submission annexes. With an undefined estimated value and an unspecified start or end date, bidders must rely on the attached NIT for scope of supply and ensure all required certificates are uploaded. The tender requires inclusion of GST-inclusive prices and explicit GST rates per line item, alongside standard bid documentation. Unique identifiers include the internal tender reference HURL/BR/CC/26-27/2303 and Annexure compliance, signaling a structured procurement workflow. This opportunity targets suppliers capable of delivering a complete goods supply package to a government-backed fertilizer sector project in Bihar.

Technical Specifications & Requirements

• Product category: ACRE550AVI26MV SCREW COMPRESSOR;
• Item scope: pure supply of goods (no installation scope stated) as per NIT;
• Delivery location: Hindustan Urvarak Rasayan Limited, Urvarak Nagar, Barauni, Bihar 851115;
• Documentation: GST certificate, PAN, MSME (if applicable), bank details; Annexure A/B/C/D; GST-inclusive BoQ pricing with GST rates; GST invoice screenshots; bid documents per ATC/Corrigendum;
• Submission identifiers: tender no. HURL/BR/CC/26-27/2303; Comp. No. 29764 where applicable.

Terms, Conditions & Eligibility

• EMD/ security: not disclosed in data provided; bidders must verify inATC and NIT; ensure compliance with bid security if required;
• GST handling: GST payable; GST reimbursement per actuals or applicable rate (whichever lower) up to quoted GST %; invoice to include GST portal payment proof;
• Annexure compliance: Annexure A–D must be filled; GST address must match ordering address; bank details required (preferably cancelled cheque);
• BoQ pricing: submit GST-inclusive prices; indicate GST rate per line item; reference tender number HURL/BR/CC/26-27/2303; scope is limited to supply of goods as defined in NIT.