IOCL

AOC

Works

Mechanical Works

Supply, Installation, Testing, Commissioning and Maintenance of Stage-II Vapour Recovery System at 369 Nos. Retail Outlets of Indian Oil Corporation Limited across National Capital Region

IndianOil

Various locations as per tender | Mumbai Suburban, Maharashtra

Amount: Refer DocsCloses: 27 Nov 2019Closed

Bids

3 Bids5 Mar 2020

#	Company	Amount	Rank	Status
1	L1₹27.1 CrAccepted-AOC PLOT NO 66 TTC INDUSTRIAL AREA MIDC MAHAPE NAVI MUMBAI NAVI MUMBAI THANE MAHARASHTRA 400710 \| THANE \| MAHARASHTRA \| 400710	₹27.1 Cr Quoted ₹30.0 Cr	L1	Accepted-AOC L1
2	L2₹30.0 CrRejected-Finance SF NO 627 2 628 2 SECTOR W 4 PDP COIMBATORE CAMPUS EACHANARI CHETTIPALAYAM ROAD IND ESTATE POST POST MALUMICHAMPATTI 8885542355 COIMBATORE TAMIL NADU 641021 \| 888554	₹30.0 Cr	L2	Rejected-Finance Not L1
3	L3₹43.3 CrRejected-Finance	₹43.3 Cr	L3	Rejected-Finance Not L1

Tender Value

Refer Docs

EMD Value

₹15.1 L

Closing Date

27 Nov 2019, 3:00 pmClosed

Tender Inviting Organisation

Name

DGM_Contracts

Address

Indianoil Corporation Ltd, Indianoil Bhawan, G9, Ali Yavar Jung Marg, Bandra East, Mumbai- 400051

Work Description

Supply, Installation, Testing, Commissioning and Maintenance of Stage-II Vapour Recovery System at 369 Nos. Retail Outlets of Indian Oil Corporation Limited across National Capital Region

Tender Information

Tender ID

2019_MKTHO_106102_1

Reference Number

HCC/RS-02/GT-13/2019-20

Tender Type

Global Tenders

Product Category

Mechanical Works

Period of Work

365 days

Location

Various locations as per tender

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As_per_tender

Documents Required

11 documents required · 11 mandatory

Fee

RequiredCopy of instrument for Earnest Money Deposit/Exemption Document/Bid bond (for foreign bidders) (.pdf)

RequiredFormat for bank mandate, Format of exception and deviations, Statement of Credentials (.pdf)

RequiredExcel sheet for Bidders Details (.xls)

RequiredDecl. A,B,C,D, Decl. for Tender Non tempering, Undertaking as per Annex-Q,Annx-R (.pdf)

RequiredCheck List, Declaration towards HSN codes, Confirmation regarding Technical Specifications (.pdf)

PreQual/Technical

RequiredCopy of Purchase order and completion certificate etc to meet experience criteria as per PQ criteria (.pdf)

RequiredPESO/UL_CE-ATEX approval, PAN card, Copy of GST Registration, Format for Acceptance of Tender Terms (.pdf)

RequiredDeclaration towards group company of OEM(if applicable),Integrity pact agreement (.pdf)

RequiredCopy of Audited Balance Sheet incl. PROFIT and LOSS statement / Published Account/P and L statement (.pdf)

RequiredPartnership deed_CIN with MAOA_ POA_Board resolution, Decl. for holiday listing (.pdf)

Finance

RequiredDuly filled Price bid exactly as per tender format. (.xls)

Fee & Financial Details

EMD Fee Amount

₹15.1 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

IOCL, Indianoil Bhawan, Bandra East, Mumbai

Important Dates

Last Activity

5 Mar 2020

Published

16 Oct 2019

Bid Opening

28 Nov 2019

Download Starts

16 Oct 2019

Download Ends

27 Nov 2019

Submission Starts

14 Nov 2019

Clarification Period

16 Oct 2019 - 24 Oct 2019

Pre-Bid Meeting

24 Oct 2019

BOQ Preview

•

Amount

•

SUPPLY ITEMS

•

Supply and fixing of Vapour recovery nozzle with accessories

•

Supply and fixing of 12’ Standard Healy coaxial Hose

•

Supply and fixing of A/L regulator

•

Supply and fixing of Site reconnectable Breakway Coupling

•

Supply and fixing of PESO approved vane type pump (or any other compatible vacuum pump for centralized vacuum VRS system) with U-bolts and angle bracket for mounting.

•

Supply and fixing of System Monitor assembly which includes monitor, vent sensor, SMCB control box, pressure sensor.

•

Modification/Installation/Commissioning

•

Modification of dispensers (Making them Vapor ready including fixing of Copper tube and connecting to the UG Vapour pipe line)

•

Integration Commissioning and Testing of the entire Vapour Recovery System for each Retail Outlet (LS for 1 RO)

•

CAMC after expiry of two years of warranty

•

CAMC for 1st year after warranty (Per nozzle)

•

CAMC for 2nd year after warranty (Per nozzle)

•

CAMC for 3rd year after warranty (Per nozzle)

•

CAMC for 4th year after warranty (Per nozzle)

•

CAMC for 5th year after warranty (Per nozzle)

•

Bidder Name

•

Amount in Words

•

Gilbarco Veeder-Root India Private Limited

•

Dover India Pvt Ltd

•

Franklin Fueling Systems India Private Limited

•

Franklin Fueling Systems India Private Limited

•

Gilbarco Veeder-Root India Private Limited

•

US Dollar

•

European Euro

•

Japanese yen

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid