Organisation Chain IndianOil||Marketing||Southern Region and Tamilnadu State Office||Contracts Cell
Tender Reference Number SRCC/LT/255/KeSO/2023-24
Tender ID 2024_SROTN_175929_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 Not Applicable Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Statement of credentials (Excel sheet) to be filled in by the tenderer and submit .xls
Excel_Declarations_Undertakings to be filled in by the tenderer and submit .xls
Audited balance sheet and profit loss statements as per tender Documents .pdf
Proprietorship declaration/Partnership deed/ Certificate of Incorporation with MOA and AOA .pdf
Power of Attorney / Board resolution (as applicable) in favour of Tender Signing authority. .pdf
2 Finance 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 New A Site ROs at Mahe municipality, Mahe District, Pondicherry for Kozhikode Divisional Office under Kerala State Office
Work Description Construction of New A Site ROs at Mahe municipality, Mahe District, Pondicherry for Kozhikode Divisional Office under Kerala State Office
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Civil Works Sub category NA
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 98
Location As per NIT Pincode 999999 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Online
Should Allow NDA Tender No Allow Preferential Bidder Yes
S.No Preference Category Tolerance Percentage
1. PPP-MII Order 2017 20.00
Published Date 08-Mar-2024 03:00 PM Bid Opening Date 13-Mar-2024 03:00 PM
Document Download / Sale Start Date 08-Mar-2024 03:00 PM Document Download / Sale End Date 12-Mar-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Mar-2024 03:00 PM Bid Submission End Date 12-Mar-2024 03:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 339.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents Tender-Acceptance-Format.pdf Digital Signature Tender-Acceptance-Format 84.23
2 Additional Documents FAQs-IOCL-Online-EMD.pdf Digital Signature FAQs-IOCL-Online-EMD 559.48
3 Additional Documents Special_Instructions_to_the_Bidders_20230207_version_1a.pdf Digital Signature Special_Instructions_to_the_Bidders_20230207_version_1a 804.51
4 Additional Documents Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf Digital Signature Bidders_help_Document_for_Preferencial_ Bidding_20230207_v1 841.65
5 Tender Documents Tender_Docs.rar Digital Signature Tender Docs 25589.35
6 Tender Documents Excel_Declarations_Undertakings.xls Digital Signature Excel_Declarations_Undertakings 212.50
7 Tender Documents Standard_Comparative_chart.xls Digital Signature Standard_Comparative_chart 43.00
8 BOQ BOQ_186041.xls Digital Signature BoQ 310.00
9 Tender Documents Technicalbid_LT255.pdf Digital Signature Technical Bid 1277.62
Name CGM CONTRACT CELL
Address INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI