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| Organisation Chain | IndianOil||Marketing||Southern Region and Tamilnadu State Office||Contracts Cell | | Tender Reference Number | SRCC/LT/JAK/027/KESO/2024-25 | | Tender ID | 2024_SROTN_177447_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 | Bid security declaration - EMD | .pdf | | | Declaration and Undertakings other than Excel Sheet | .pdf | | | Essential Documents for Tech Evaluation | .pdf | | | Excel Sheet Declarations LT | .xls | | | Statement of Credentials | .xls | | 2 | Finance | PRICE BID BOQ | .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 | Construction of New A Site ROs at Ambalathara to Vizhinjam on NH-66, Trivandrum District for Trivandrum Divisional Office under Kerala State Office. | | Work Description | Construction of New A Site ROs at Ambalathara to Vizhinjam on NH-66, Trivandrum District for Trivandrum Divisional Office under Kerala State Office. | | NDA/Pre Qualification | AS PER NIT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,99,99,250 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 98 | | Location | Trivandrum District for Trivandrum DO, KESO | Pincode | 999999 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | RCC, SRO ,CHENNAI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-May-2024 03:00 PM | Bid Opening Date | 21-May-2024 03:00 PM | | Document Download / Sale Start Date | 16-May-2024 03:00 PM | Document Download / Sale End Date | 20-May-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-May-2024 03:00 PM | Bid Submission End Date | 20-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 | Tender Documents | PPEMatrix.pdf | PPE | 3149.14 | | 3 | Tender Documents | GCC.pdf | GCC | 4191.32 | | 4 | Tender Documents | ELECTRICALTECHNICALSPEC.pdf | ELECTRICAL TECHNICAL SPECIFICATIONS | 359.06 | | 5 | Tender Documents | TECHSPEC_LED.pdf | TECHNICAL SPECIFICATIONS - LED | 1204.72 | | 6 | Tender Documents | APPRVDLAYOUT.pdf | LAYOUT | 136.19 | | 7 | Additional Documents | FAQs-IOCL-Online-EMD.pdf | FAQs-IOCL-Online-EMD | 559.48 | | 8 | Additional Documents | Special_Instructions_to_the_Bidders_20230207_version_1a.pdf | Special_Instructions_to_the_Bidders_20230207_version_1a | 804.51 | | 9 | Additional Documents | Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf | Bidders_help_Document_for_Preferencial_ Bidding_20230207_v1 | 841.65 | | 10 | Tender Documents | CIVILSPEC.pdf | CIVIL SPECIFICATIONS | 19358.04 | | 11 | Tender Documents | Credential_StatementLT27.xls | STATEMENT OF CREDENTIALS | 38.50 | | 12 | BOQ | BOQ_187600.xls | BOQ | 253.00 | | 13 | Tender Documents | TECHNICALBIDPARTA.pdf | TECHNICAL BID PART A | 1234.65 | | 14 | Tender Documents | TECHNICALBIDPARTB.pdf | TECHNICAL BID PART B | 1104.92 | | 15 | Tender Documents | PR_SOR.pdf | SOR | 532.38 | | 16 | Tender Documents | DeclarationsValueMOREThan100Lakhs.xls | DECLARATIONS IN EXCEL FORMAT | 226.50 | | 17 | Tender Documents | MECHANICALTECHNICALSPECIFICATIONS.pdf | MECHANICAL TECHNICAL SPECIFICATIONS | 277.51 |
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| Name | CGM, CONTRACT CELL | | Address | 139 Uthamar Gandhi salai Nungambakkam Chennai 600034 |
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