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Organisation Chain | IndianOil||Refineries||Refineries HQ||Materials | Tender Reference Number | RHQMM24218 | Tender ID | 2025_REFHQ_183883_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Supply | Tender Category | Goods | No. of Covers | 2 | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | Yes | Payment Mode | Not Applicable | Is Multi Currency Allowed For BOQ | No | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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1 | Fee/PreQual/Technical | DOCUMENTS TOWARDS COMPLIANCE OF PREQUALIFICATION CRITERIA, EMD OR BSD DETAILS | .pdf | | | TECHNICAL SPECIFICATION SHEET DULY SIGNED AND STAMPED, DOCUMENTS IN COMPLIANCE OF GOVT POLICY | .pdf | | | HOLIDAY LIST DECLARATION, POWER OF ATTORNEY, MISC. DOCS | .pdf | | | DULY FILLED BID DOCUMENTS, EXCEL FILE ALL SHEETS | .xls | 2 | Finance | PRICE SCHEDULE (BoQ) | .xls |
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EMD Amount in ₹ | 0.00 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil | |
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Title | Rate Contract for Procurement of Diode O-Rings and Power Supply for IOCL Refinery Units | Work Description | Rate Contract for Procurement of Diode O-Rings and Power Supply for IOCL Refinery Units | NDA/Pre Qualification | As per Tender | Independent External Monitor/Remarks | Mr. Ashok V Subhedar, Vice Admiral (Retd.) Mr. K.D. Tripathi,IAS (Retd.) Ms. Niva Singh,IRAS (Retd.) | Tender Value in ₹ | NA | Product Category | Instrumentation-Goods | Sub category | NA | Contract Type | Rate Contract | Bid Validity(Days) | 120 | Period Of Work(Days) | 786 | Location | As per tender | Pincode | 110003 | Pre Bid Meeting Place | IOCL RHQ, New Delhi | Pre Bid Meeting Address | CENTRAL PROCUREMENT CELL, IOCL , RHQ CORE-2, SCOPE COMPLEX, NEW DELHI 110003 | Pre Bid Meeting Date | 28-Feb-2025 11:00 AM | Bid Opening Place | IOCL RHQ, 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 | 21-Feb-2025 11:00 AM | Bid Opening Date | 24-Mar-2025 03:00 PM | Document Download / Sale Start Date | 21-Feb-2025 11:00 AM | Document Download / Sale End Date | 21-Mar-2025 03:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 14-Mar-2025 03:00 PM | Bid Submission End Date | 21-Mar-2025 03:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | SPC.pdf | SPECIAL PURCHASE CONDITIONS (SPC) | 346.50 | 2 | Tender Documents | GPC.pdf | GPC | 1379.95 | 3 | Additional Documents | Tender-Acceptance-Format.pdf | Tender-Acceptance-Format | 84.23 | 4 | Additional Documents | FAQs-IOCL-Online-EMD.pdf | FAQs-IOCL-Online-EMD | 559.48 | 5 | Additional Documents | Special_Instructions_to_the_Bidders_20250214_version_4.0.pdf | Special Instructions to the Bidders | 2148.92 | 6 | Additional Documents | Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf | Bidders_help_Document_for_Preferencial_ Bidding_20230207_v1 | 841.65 | 7 | Tender Documents | NIT.pdf | NIT | 167.49 | 8 | Tender Documents | Proforma_of_Declaration_of_Holiday_Listing.pdf | Proforma of Declaration of Holiday Listing | 340.06 | 9 | Tender Documents | Bid_Documents.xls | BID DOCUMENTS | 400.50 | 10 | Tender Documents | ITB.pdf | INSTRUCTION TO BIDDERS (ITB) | 6609.87 | 11 | Tender Documents | TechnicalSpecification.pdf | TECHNICAL SPECIFICATION | 914.98 | 12 | Tender Documents | BSD.pdf | BID SECURITY DECLARATION | 105.93 | 13 | BOQ | BOQ_194127.xls | Price Schedule (BOQ) | 293.00 |
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Name | DGM Mat. | Address | CENTRAL PROCUREMENT CELL, IOCL , RHQ CORE-2, SCOPE COMPLEX, NEW DELHI 110003 |
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