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| Organisation Chain | IndianOil||Marketing||Northern Region Office||Contract Cell | | Tender Reference Number | RCC/NR/PSO/ENG/PT-106/24-25 | | Tender ID | 2024_NRO_180231_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Tender cum Auction | | 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 | Tender documents PQC etc | .pdf | | | Declarations | .xls | | | Bidder details | .xls | | 2 | Finance | Pricebid | .xls |
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| EMD Amount in ₹ | 75,402 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | RCC/NR/PSO/ENG/PT-106/24-25 | | Work Description | CONSTRUCTION OF TRANSIT CUM GUEST HOUSE CUM
CONFERENCE ROOM WITH SUPERSTRUCTURE, FINSHING WORK AND OTHER
ALLIED WORK AT IOCL ZEWAN DEPOT SRINAGAR J and K UT UNDER PUNJAB STATE OFFICE | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,01,60,637 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 84 | | Location | Jammu | Pincode | 180001 | Pre Bid Meeting Place | Chandigarh | | Pre Bid Meeting Address | PUNJAB STATE OFFICE, INDIAN OIL BHAWAN, PLOT NO. 3A, SECTOR 19 A, MADHYA MARG, CHANDIGARH | Pre Bid Meeting Date | 06-Sep-2024 04:30 PM | Bid Opening Place | new delhi | | Should Allow NDA Tender | No | Allow Preferential Bidder | Yes | |
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| 1. | PPP-MII Order 2017 | 20.00 | | 2. | Purchase Preference to MSEs against PPP 2012 | 15.00 |
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| Published Date | 03-Sep-2024 04:30 PM | Bid Opening Date | 18-Sep-2024 04:30 PM | | Document Download / Sale Start Date | 03-Sep-2024 04:30 PM | Document Download / Sale End Date | 17-Sep-2024 04:30 PM | | Clarification Start Date | 03-Sep-2024 04:30 PM | Clarification End Date | 06-Sep-2024 04:30 PM | | Bid Submission Start Date | 11-Sep-2024 04:30 PM | Bid Submission End Date | 17-Sep-2024 04:30 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 | Tender Documents | TECHBID.pdf | Technical Bid | 2441.46 | | 6 | BOQ | BOQ_190440.xls | PRICE BID | 265.00 | | 7 | Additional Documents | LAYOUT.pdf | Other documents Spec. etc. | 327.88 | | 8 | Additional Documents | Declarations.xls | Declarations in excel format | 518.00 | | 9 | Additional Documents | HO_Specs_GCC-Safety-Earthing.rar | GCC SAFETY | 20920.00 | | 10 | Additional Documents | QC_Formats_Guidelines.rar | QC FORMATS | 656.61 | | 11 | Additional Documents | SOR.pdf | SOR | 679.37 | | 12 | Additional Documents | Listed_Makes.pdf | Listed makes | 3923.28 | | 13 | Tender Documents | TECHBID2.pdf | Technical bid PART B | 2050.15 |
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| Name | CGM CONTRACT CELL | | Address | RCC, NRO
INDIANOIL BHAVAN, NO.1 SRI AUROBINDO MARG YUSUF SARAI, NEW DELHI - 110 016 |
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