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| Organisation Chain | IndianOil||Pipelines||WRPL Jodhpur||Technical Services | | Tender Reference Number | PWJDT24042 | | Tender ID | 2024_PL_179417_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 | EMD submission proof or relaxation certificate. MSE bidders also have to submit EMD. | .pdf | | | PAN Card, GSTIN Certificate, Provident Fund Certificate and ESI (if applicable) of bidding entity. | .pdf | | 2 | PreQual | Audited financial statements or CA-certified ATO along with ITR and UDIN, last 3 FYs (As per NIT). | .pdf | | | Tender Documents | .pdf | | | Properly filled and complied with all the commercial annexures (Annexures 1, 2, 3 and from 6 to 24) | .xls | | 3 | Technical | Completed similar work orders with the completion certificate and proof of payment (as per NIT). | .pdf | | | Power of Attorney/Partnership deed/Certificate of incorporation/Proprietor declaration etc. | .pdf | | 4 | Finance | Bill of Quantities (BoQ) for Price Bid | .xls |
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| EMD Amount in ₹ | 14,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Repair and renovation of Ayush Health and Wellness Centre, sapling of ayurvedic plants, and construction of the yoga hall at Ayush Hospital in CSR Scheme under WRPL Rajola jurisdiction. | | Work Description | Repair and renovation of Ayush Health and Wellness Centre, sapling of ayurvedic plants, and construction of the yoga hall at Ayush Hospital in CSR Scheme under WRPL Rajola jurisdiction. | | NDA/Pre Qualification | Please refer tender documents. | | Independent External Monitor/Remarks | Tender value excluding GST. | | Tender Value in ₹ | 47,42,722 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | WRPL Rajola | Pincode | 306103 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | WRPL, Jodhpur | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 01-Aug-2024 03:00 PM | Bid Opening Date | 16-Aug-2024 03:00 PM | | Document Download / Sale Start Date | 01-Aug-2024 03:00 PM | Document Download / Sale End Date | 15-Aug-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 08-Aug-2024 09:00 AM | Bid Submission End Date | 15-Aug-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 | T42-Annexure_Commercial.xls | Commercial annexures | 383.50 | | 5 | BOQ | BOQ_189647.xls | Bill of Quantities (BoQ) | 268.00 | | 6 | Tender Documents | T42-Tender_Documents.pdf | Tender Documents | 26036.47 | | 7 | Additional Documents | Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf | Bidders_help_Document_for_Preferencial_ Bidding_20230207_v1 | 841.65 |
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| Name | Deputy General Manager(O) | | Address | Indian Oil Corporation Limited
Western Region Pipelines-Jodhpur
FAGMIL Premises, 2nd Floor, Institutional Area,
Sector B, Vivek Vihar, Jodhpur, RJ, IN 342005 |
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