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| Organisation Chain | IndianOil||Pipelines||WRPL Rajkot||Technical Services | | Tender Reference Number | PWRJT24007 | | Tender ID | 2024_WRRAJ_177555_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Works | | Tender Category | Works | No. of Covers | 4 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | Online Net Banking | | 2 | NEFT / RTGS |
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| 1 | Fee | Annexure 1 to 23 duly filled signed and stamped by authorized signatory | .pdf | | | EMD payment proof | .pdf | | | MOA/MOU or other documents applicable to bidding entities | .pdf | | | Tender Documents | .pdf | | | Tender Acceptance- Format (Signed and stamped by the bidder) | .pdf | | 2 | PreQual | P/L statements and audited balance sheets for last 3 financial years along with ITR | .pdf | | | Full WO-1 along with completion certificate and all payment proofs | .pdf | | | Full WO-2 along with completion certificate and all payment proofs | .pdf | | | Full WO-3 along with completion certificate and all payment proofs | .pdf | | 3 | Technical | Provident Fund Registration Certificate | .pdf | | | Certificate of Incorporation / Partnership Deed | .pdf | | | PAN Card. | .pdf | | | GST - Goods and Service Tax Registration Certificate | .pdf | | | Power of Attorney or Affidavit of Partnership or Proprietorship on Stamp paper duly notarized | .pdf | | 4 | Finance | Bill of Quantities (BoQ) | .xls |
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| EMD Amount in ₹ | 22,400 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | PWRJT24007/Construction and repairing of structure steel cage for Mainline valves under WRPL Surendranagar jurisdiction | | Work Description | Construction and repairing of structure steel cage for Mainline valves under WRPL Surendranagar jurisdiction | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | WRPL Surendranagar Jurisdiction | Pincode | 363040 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | WRPL Gauridad (Rajkot) | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 22-May-2024 04:00 PM | Bid Opening Date | 06-Jun-2024 04:00 PM | | Document Download / Sale Start Date | 22-May-2024 04:00 PM | Document Download / Sale End Date | 05-Jun-2024 04:00 PM | | Clarification Start Date | 22-May-2024 04:00 PM | Clarification End Date | 05-Jun-2024 04:00 PM | | Bid Submission Start Date | 29-May-2024 09:00 AM | Bid Submission End Date | 05-Jun-2024 04:00 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 | Tender Documents | PWRJT24007.pdf | PWRJT24007 | 19466.11 | | 5 | Additional Documents | Annexures.rar | Annexures 1-23 | 224.75 | | 6 | BOQ | BOQ_187709.xls | Bill of Quantities (BoQ) | 353.00 |
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| Name | DEPUTY GENERAL MANAGER (M and C) | | Address | Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat) |
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