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| Organisation Chain | IndianOil||Refineries||Mathura Refinery||Contracts | | Tender Reference Number | MRCC24T028 | | Tender ID | 2024_MR_178941_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | 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 |
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| Online Bankers | | 1 | Online Net Banking | | 2 | NEFT / RTGS |
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| 1 | Fee/PreQual/Technical | Techno-Commercial Bid | .pdf | | | EMD Instruments and Audited Balance Sheet/ITR | .pdf | | | Scanned copy of PQ documents against similar works experience as per NIT clause no. 10.2 and 10.3 | .pdf | | | Scanned copy of PF, ESI and other requirements as per NIT clause no. 12. | .pdf | | | Technocommercial bid along with scanned copy of NO deviation or deviation statement as per tender | .pdf | | 2 | Finance | BOQ for Price bid | .xls |
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| EMD Amount in ₹ | 7,823 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Civil and allied electrical works for Construction of UPS Server Room at MR Nagar. | | Work Description | Civil and allied electrical works for Construction of UPS Server Room at MR Nagar. | | NDA/Pre Qualification | As per NIT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 26,42,373 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | Mathura Refinery | Pincode | 281005 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Mathura Refinery Contracts Department | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 03:00 PM | Bid Opening Date | 01-Aug-2024 03:00 PM | | Document Download / Sale Start Date | 16-Jul-2024 03:00 PM | Document Download / Sale End Date | 30-Jul-2024 03:00 PM | | Clarification Start Date | 16-Jul-2024 03:00 PM | Clarification End Date | 23-Jul-2024 03:00 PM | | Bid Submission Start Date | 23-Jul-2024 03:00 PM | Bid Submission End Date | 30-Jul-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 | BOQ | BOQ_189132.xls | BOQ | 314.50 | | 6 | Additional Documents | GCCandSCC-New-MRCC24T028.pdf | GCC and SCC-Commercial | 9428.19 | | 7 | Additional Documents | SOR-SCC-Technical-MRCC24T028.pdf | SOR and SCC-Technical | 15219.24 | | 8 | Tender Documents | Tender-Documents-Section-1-MRCC24T028.pdf | Tender section-1 | 1325.15 | | 9 | Tender Documents | Tender-Undertaking-Annexures-Section-2-MRCC24T028.pdf | Tender Section-2 | 342.75 |
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| Name | DGM(Contracts) | | Address | Mathura Refinery Contracts Department |
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