| Organisation Chain |
IndianOil||Marketing||Southern Region and Tamilnadu State Office||Contracts Cell |
| Tender Reference Number |
SRCC/LT/258/KESO/2023-24 |
| Tender ID |
2024_SROTN_176034_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 | |
| |
| 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 KSK at Edacheri, Kozhikode District for Kozhikode Divisional Office under Kerala State Office. |
| Work Description |
Construction of New KSK at Edacheri, Kozhikode District 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 |
|
|
| |
| 1. |
PPP-MII Order 2017 |
20.00 | |
| |
| Published Date |
15-Mar-2024 03:00 PM |
Bid Opening Date |
20-Mar-2024 03:00 PM |
| Document Download / Sale Start Date |
15-Mar-2024 03:00 PM |
Document Download / Sale End Date |
19-Mar-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Mar-2024 03:00 PM |
Bid Submission End Date |
19-Mar-2024 03:00 PM | |
| |
| 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 |
Standard_Comparative_chart.xls |
Standard_Comparative_chart |
43.00 |
| 6 |
Tender Documents |
TechnicalBid_LT258.pdf |
TechnicalBid_LT258 |
1269.26 |
| 7 |
Tender Documents |
Tender_Docs.rar |
Tender_Docs |
22154.90 |
| 8 |
BOQ |
BOQ_186162.xls |
BoQ |
309.50 |
| 9 |
Tender Documents |
Excel_Declarations_Undertakings.xls |
Excel_Declarations_Undertakings |
213.00 | | | |
| |
| Name |
CGM CONTRACT CELL |
| Address |
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI | |
| |
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| |