|
| Organisation Chain | IndianOil||Marketing||Eastern Region Office||Contract Cell | | Tender Reference Number | RCC/ERO/37/2024-25/LT-10 | | Tender ID | 2024_ERO_177916_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 | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
| |
|
| Online Bankers | | 1 | Online Net Banking | | 2 | NEFT / RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | EMD submission details | .pdf | | | Declaration as per excel sheet | .xls | | | Any other document as per tender requirement | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| EMD Amount in ₹ | 40,311 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Construction Repair of RCC and bituminous road along with allied works at Barauni Marketing Terminal Under BSO | | Work Description | Construction Repair of RCC and bituminous road along with allied works at Barauni Marketing Terminal Under BSO | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | AS PER GUIDELINES | | Tender Value in ₹ | 1,61,24,266 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 150 | | Location | BARAUNI MARKETING TERMINAL | Pincode | 851114 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KOLKATA | | Should Allow NDA Tender | No | Allow Preferential Bidder | Yes | |
|
| |
|
| 1. | PPP-MII Order 2017 | 20.00 |
|
| |
|
| Published Date | 26-Jun-2024 03:00 PM | Bid Opening Date | 04-Jul-2024 03:00 PM | | Document Download / Sale Start Date | 26-Jun-2024 03:00 PM | Document Download / Sale End Date | 03-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jun-2024 03:00 PM | Bid Submission End Date | 03-Jul-2024 03:00 PM |
|
| |
|
| 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 | HOCivilSpecification2023.pdf | HO CIVIL SPECIFICATIONS | 17208.00 | | 4 | BOQ | BOQ_188600.xls | BOQ | 436.50 | | 5 | Additional Documents | GCC.pdf | GCC | 1049.57 | | 6 | Additional Documents | Special_Instructions_to_the_Bidders_20230207_version_1a.pdf | Special_Instructions_to_the_Bidders_20230207_version_1a | 804.51 | | 7 | Additional Documents | Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf | Bidders_help_Document_for_Preferencial_ Bidding_20230207_v1 | 841.65 | | 8 | Tender Documents | TechBidBMT24062024.pdf | TENDER DOCUMENTS | 1355.39 | | 9 | Tender Documents | 100LakhsMorewithoutBSD.xls | DECLARATIONS TO NBE SUBMITTED BY BIDDER IN EXCEL SHEET | 322.50 |
|
|
|
| |
|
| Name | DGM CONTRACTS | | Address | DGM CONTRACTS ERO , KOLKATA |
|
| |
|
| |