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| Organisation Chain | IndianOil||Marketing||Southern Region and Tamilnadu State Office||Contracts Cell | | Tender Reference Number | SRCC/LT/016/KASO/2024-25 | | Tender ID | 2024_SROTN_176974_1 | Withdrawal Allowed | Yes | | Tender Type | Limited | Form Of Contract | Works | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Not Applicable | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| 1 | Fee/PreQual/Technical | Statement of credentials (Excel sheet) to be filled in by the tenderer and submit | .xls | | | Declarations_Undertakings (Excel sheet) to be filled in by the tenderer and submit | .xls | | | Audited balance sheet and profit loss statements as per tender Documents | .pdf | | | Proprietorship declaration/ Partnership deeed/ Certificate of Incorporation with MOA and AOA | .pdf | | | Power of Attorney / Board resolution (as applicable) in favour of Tender Signing authority. | .pdf | | 2 | Finance | BOQ (Price Bid) | .xls |
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| EMD Amount in ₹ | 0.00 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | SRCC/LT/016/KASO/2024-25 CONSTRUCTION OF NEW RETAIL OUTLET AT BONTAGANAHALLI UNDER MYSORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE | | Work Description | SRCC/LT/016/KASO/2024-25 CONSTRUCTION OF NEW RETAIL OUTLET AT BONTAGANAHALLI UNDER MYSORE DIVISIONAL OFFICE OF KARNATAKA STATE OFFICE | | NDA/Pre Qualification | pls refer tender documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 81,44,162 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 98 | | Location | KASO | Pincode | 999999 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Chennai | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-May-2024 03:15 PM | Bid Opening Date | 20-May-2024 03:00 PM | | Document Download / Sale Start Date | 10-May-2024 03:15 PM | Document Download / Sale End Date | 18-May-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-May-2024 03:00 PM | Bid Submission End Date | 18-May-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | Tender-Acceptance-Format.pdf | Tender-Acceptance-Format | 84.23 | | 2 | Additional Documents | FAQs-IOCL-Online-EMD.pdf | FAQs-IOCL-Online-EMD | 559.48 | | 3 | Additional Documents | Special_Instructions_to_the_Bidders_20230207_version_1a.pdf | Special_Instructions_to_the_Bidders_20230207_version_1a | 804.51 | | 4 | Additional Documents | Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf | Bidders_help_Document_for_Preferencial_ Bidding_20230207_v1 | 841.65 | | 5 | Tender Documents | TENDERDOCS_LT016.rar | Tender Documents | 11995.46 | | 6 | Additional Documents | Credential_Statement_LT016.xls | Credential Statement Excelsheet | 44.00 | | 7 | Additional Documents | Declarations_Excelsheet_LT016.xls | Declarations Excelsheet | 208.00 | | 8 | BOQ | BOQ_187367.xls | BOQ | 320.50 |
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| Name | CGM CC | | Address | Chief General Manager (Contract Cell ), INDIANOIL CORPORATION LIMITED MARKETING DIVISION , SOUTHERN REGIONAL OFFICE, 139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034 |
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