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| Organisation Chain | IndianOil||Marketing||Northern Region Office||Contract Cell | | Tender Reference Number | RCC/NR/RSO/ENG/LT-93/24-25 | | Tender ID | 2024_NRO_180043_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 |
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| Online Bankers | | 1 | Online Net Banking | | 2 | NEFT / RTGS |
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| 1 | Fee/PreQual/Technical | Declaration and Undertaking on Purchase Preference Policy - Annexure J-Part A and B | .pdf | | 2 | Finance | PRICE BID | .xls |
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| EMD Amount in ₹ | 39,494 | 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 RO with facilities like sales building, paver block driveway, canopy and other allied civil and electrical works for site within 5 kms from NH 21 crossing on Dausa-Shahpura Road, NH 148 Dist. Dausa of Jaipur DO under Rajast | | Work Description | Construction of new a site RO with facilities like sales building, paver block driveway, canopy and other allied civil and electrical works for site within 5 kms from NH 21 crossing on Dausa-Shahpura Road, NH 148 Dist. Dausa of Jaipur DO under Rajast | | NDA/Pre Qualification | As per Tender Document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,57,97,522 | Product Category | Civil Works | Sub category | Construction of new Retail Outlet | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 108 | | Location | As per Tender Document | Pincode | 303303 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | As per Tender Document | | Should Allow NDA Tender | No | Allow Preferential Bidder | Yes | |
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| 1. | PPP-MII Order 2017 | 20.00 |
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| Published Date | 27-Aug-2024 03:00 PM | Bid Opening Date | 11-Sep-2024 03:00 PM | | Document Download / Sale Start Date | 27-Aug-2024 03:00 PM | Document Download / Sale End Date | 10-Sep-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Aug-2024 03:00 PM | Bid Submission End Date | 10-Sep-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_190233.xls | PRICE BID | 266.50 | | 2 | Tender Documents | SOR_LT93.pdf | SCHEDULE OF RATE_SOR | 516.16 | | 3 | Tender Documents | GCC_AND_SAFETY.rar | DRAWINGS AND SPECIFICATIONS AND GCC_PART 1 | 8979.58 | | 4 | Tender Documents | SPECIFICATIONS_LT90.rar | DRAWINGS AND SPECIFICATIONS AND GCC_PART 2 | 39320.79 | | 5 | Additional Documents | Tender-Acceptance-Format.pdf | Tender-Acceptance-Format | 84.23 | | 6 | Additional Documents | FAQs-IOCL-Online-EMD.pdf | FAQs-IOCL-Online-EMD | 559.48 | | 7 | Additional Documents | Special_Instructions_to_the_Bidders_20230207_version_1a.pdf | Special_Instructions_to_the_Bidders_20230207_version_1a | 804.51 | | 8 | Additional Documents | Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf | Bidders_help_Document_for_Preferencial_ Bidding_20230207_v1 | 841.65 | | 9 | Tender Documents | TB_LT93_A.pdf | Technical Bid Part A | 1405.36 | | 10 | Tender Documents | TB_LT93_B.pdf | Technical Bid Part B | 1092.48 |
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| Name | CGM Contract Cell, Northern Regional Office | | Address | REGIONAL CONTRACT CELL NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016 |
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