Organisation Chain |
IndianOil||Refineries||Barauni Refinery||Contract |
Tender Reference Number |
BCCC245770/9020C24A63 |
Tender ID |
2024_BR_175729_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 |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
|
1 |
Fee/PreQual/Technical |
Format of Acceptance Of TenderDoc ,Bidsecurity dec,letterof waiver,relationship with director,IBC |
.pdf |
|
|
PQC,ATO,ESIC,PF,GST,ITR,Proprietor,Partner affidavit,Cert of Inc,Ebanking,PAN,Holiday Listing,Udyam |
.pdf |
|
|
Special instructions to renderers regarding GST Vendor to submit duly filled GST declaration |
.pdf |
|
|
Deviation sheet |
.xls |
|
|
Additional documents |
.xls |
2 |
Finance |
Price bid cum BOQ |
.xls | | | | | |
|
|
|
EMD Amount in ₹ |
0.00 |
EMD through BG/ST or EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Construction of Security Posts (Cabins) for deployment of DGR Guards at Different Locations of Barauni Refinery Township. |
Work Description |
Construction of Security Posts (Cabins) for deployment of DGR Guards at Different Locations of Barauni Refinery Township. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
41,47,503 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
210 |
Location |
CONTRACT DEPT,BARAUNI REFINERY 851114 |
Pincode |
851114 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CONTRACT DEPT,BARAUNI REFINERY 851114 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
Yes |
|
|
|
1. |
PPP-MII Order 2017 |
20.00 | |
|
Published Date |
27-Feb-2024 03:30 PM |
Bid Opening Date |
13-Mar-2024 04:00 PM |
Document Download / Sale Start Date |
27-Feb-2024 03:30 PM |
Document Download / Sale End Date |
12-Mar-2024 03:30 PM |
Clarification Start Date |
27-Feb-2024 03:30 PM |
Clarification End Date |
05-Mar-2024 03:30 PM |
Bid Submission Start Date |
06-Mar-2024 10:00 AM |
Bid Submission End Date |
12-Mar-2024 03:30 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Additional Documents |
BCCC245770Tender.pdf |
Techno-commercial document |
33437.45 |
2 |
Additional Documents |
Special_Instructions_to_the_Bidders_20230207_version_1a.pdf |
Special_Instructions_to_the_Bidders_20230207_version_1a |
804.51 |
3 |
Additional Documents |
Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf |
Bidders_help_Document_for_Preferencial_ Bidding_20230207_v1 |
841.65 |
4 |
Additional Documents |
BCCC245770_GST_ITB_SERVICE_CONTRACTS.pdf |
SPECIAL INSTRUCTIONS TO TENDERERS REGARDING GST. Vendor to submit duly filled GST Declaration |
1344.16 |
5 |
Additional Documents |
BCCC245770_Deviation.xls |
Deviation sheet |
38.50 |
6 |
Additional Documents |
BCCC245770AdditionalDocuments.xls |
Additional documents |
206.50 |
7 |
BOQ |
BOQ_185836.xls |
Price bid cum BOQ |
285.00 |
8 |
Additional Documents |
Tender-Acceptance-Format.pdf |
Tender-Acceptance-Format |
84.23 |
9 |
Additional Documents |
FAQs-IOCL-Online-EMD.pdf |
FAQs-IOCL-Online-EMD |
559.48 | | | |
|
Name |
DGM CONTRACT |
Address |
CONTRACT DEPT,BARAUNI REFINERY 851114 | |
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