IOCL

AOC

Works

Civil Works

CAPEX Rate Contract under Category I i.e Rs.0 to 2 Lakhs for carrying out Maintenance and Low value Capital Jobs of Civil, Mechanical and Electrical nature at Retail Outlets, KSKs, CPs under various divisional Offices of UPSO II

IndianOil

As_per_tender | Gautam Buddha Nagar, Uttar Pradesh

Amount: Refer DocsCloses: 11 Aug 2020Closed

Bids

221 Bids26 Mar 2021

#	Company	Rank	Status
1	ValidAccepted-AOC	Valid	Accepted-AOC Either placed LOA or kept in waitlist
2	ValidAccepted-AOC NEAR PRIMARY SCHOOL NEKPUR CHAURASI FETEGARH FATEGARH FARRUKHABAD PANI KI TANKI FARRUKHABAD UTTAR PRADESH 209625 UDYAM UP 25 0001821 \| FARRUKHABAD \| UTTAR PRADESH \| 209625	Valid	Accepted-AOC Either placed LOA or kept in waitlist
3	ValidAccepted-AOC	Valid	Accepted-AOC Either placed LOA or kept in waitlist
4	ValidAccepted-AOC	Valid	Accepted-AOC Either placed LOA or kept in waitlist
5	ValidAccepted-AOC	Valid	Accepted-AOC Either placed LOA or kept in waitlist

Tender Value

Refer Docs

EMD Value

₹16,000

Closing Date

11 Aug 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

CGM Contract cell

Address

Indianoil Corporation Ltd, Indianoil Bhawan, 1 Aurobindo Marg, Yusuf Sarai, New Delhi 110016

Work Description

CAPEX Rate Contract under Category I i.e Rs.0 to 2 Lakhs for carrying out Maintenance and Low value Capital Jobs of Civil, Mechanical and Electrical nature at Retail Outlets, KSKs, CPs under various divisional Offices of UPSO II

Tender Information

Tender ID

2020_NRO_120451_1

Reference Number

RCC/NR/UPSO-II/ENG/PT-90/20-21

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

730 days

Location

As_per_tender

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As_per_tender

Documents Required

7 documents required · 7 mandatory

Fee

RequiredCopy of instrument for Earnest Money Deposit/Exemption Document (.pdf)

PreQual/Technical

RequiredPurchase Order(s) and other similar work documents to meet PQ for similar work criteria as per NIT (.pdf)

RequiredAudited Balance Sheet incl. Profit and Loss statement / Published Account and ITR (.pdf)

RequiredOther Mandatory documents as per NIT including declarations, undertakings and agreements (.pdf)

RequiredStatment of Credential (.pdf)

RequiredPreference Sheet For divisional offices and sales Zones (.pdf)

Finance

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

Fee & Financial Details

EMD Fee Amount

₹16,000

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Pre-bid meeting shall not take place in person

Important Dates

Last Activity

26 Mar 2021

Published

17 Jul 2020

Bid Opening

13 Aug 2020

Download Starts

17 Jul 2020

Download Ends

11 Aug 2020

Submission Starts

5 Aug 2020

Clarification Period

17 Jul 2020 - 27 Jul 2020

Pre-Bid Meeting

27 Jul 2020

BOQ Preview

•

CAPEX Rate Contract under Cat-I (Rs.0-2 Lakhs) for carrying out Maintenance and Low value Capital Jobs of Civil, Mechanical and Electrical nature at Retail Outlets/ KSKs/ CPs under various divisional Offices of UPSO-II. This being rate contract, total Estimated Rate of Rs. 100/- for every Divisional office in this BOQ is only indicative for evaluation purpose.

•

Agra Divisional Office RSA : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2857179 dated 07.02.2020, change Date 07.02.2020. GST to be paid extra as per tender condition.

•

Bareilly Divisional Office RSA : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2857178 dated 07.02.2020, change Date 07.02.2020. GST to be paid extra as per tender condition.

•

Dehradun (Plain) Divisional Office RSA : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2857294 dated 07.02.2020, change Date 07.02.2020. GST to be paid extra as per tender condition.

•

Dehradun (Hills) Divisional Office RSA : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2857295 dated 07.02.2020, change Date 07.02.2020. GST to be paid extra as per tender condition.

•

Moradabad Divisional Office RSA : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2857293 dated 07.02.2020, change Date 07.02.2020. GST to be paid extra as per tender condition.

•

Noida Divisional Office RSA : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2857177 dated 07.02.2020, change Date07.02.2020. GST to be paid extra as per tender condition.

•

Agra Divisional Office CSA : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2857291 dated 07.02.2020, change Date 07.02.2020. GST to be paid extra as per tender condition.

•

Bareilly Divisional Office CSA : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2857290 dated 07.02.2020, change Date 07.02.2020. GST to be paid extra as per tender condition.

•

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.77 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.05 MB

Ready to Participate?

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