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 I

IndianOil

As_per_tender | Na, Unknown

Amount: ₹62.4 CrCloses: 22 Oct 2020Closed

Bids

293 Bids18 Jul 2021

#	Company	Rank	Status
1	Matched L1Accepted-AOC	Matched L1	Accepted-AOC As per evaluation criteria of tender.
2	Matched L1Accepted-AOC	Matched L1	Accepted-AOC As per evaluation criteria of tender.
3	Matched L1Accepted-AOC	Matched L1	Accepted-AOC As per evaluation criteria of tender.
4	Matched L1Accepted-AOC	Matched L1	Accepted-AOC As per evaluation criteria of tender.
5	Matched L1Accepted-AOC	Matched L1	Accepted-AOC As per evaluation criteria of tender.

Tender Value

₹62.4 Cr

EMD Value

₹10,000

Closing Date

22 Oct 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

CGM_Contracts

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 I

Tender Information

Tender ID

2020_NRO_121543_1

Reference Number

RCC/NR/UPSO-I/ENG/PT-108/20-21

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)

RequiredStatement of credential,PAN,PF,GSTIN,Proprietorship decl./Partnership/CIN with Memorandum and AoA (.pdf)

RequiredDO and Sales zone Preference sheet, POA, Integrity covering and agreement,Acceptance of tender terms (.pdf)

RequiredOther Mandatory documents as per NIT e.g declarations as per Annexure B,C,D,Q,R etc (.pdf)

Finance

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

Fee & Financial Details

EMD Fee Amount

₹10,000

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Pre-bid meeting shall not take place in person

Important Dates

Last Activity

18 Jul 2021

Published

3 Sept 2020

Bid Opening

23 Oct 2020

Download Starts

3 Sept 2020

Download Ends

22 Oct 2020

Submission Starts

16 Oct 2020

Clarification Period

3 Sept 2020 - 10 Sept 2020

Pre-Bid Meeting

10 Sept 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.

•

ALLAHABAD Divisional Office : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2911055 dated 03.07.2020, change Date 07.07.2020. GST to be paid extra as per tender condition.

•

LUCKNOW Divisional Office : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2911056 dated 03.07.2020, change Date 07.07.2020. GST to be paid extra as per tender condition.

•

KANPUR Divisional Office : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2911053 dated 03.07.2020, change Date 07.07.2020. GST to be paid extra as per tender condition.

•

VARANSI Divisional Office : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2911054 dated 03.07.2020, change Date 07.07.2020. GST to be paid extra as per tender condition.

•

GORAKHPUR Divisional Office : Uniform percentage above or below, on the offered rates as per the enclosed technical estimate vide PR No. 2911052 dated 03.07.2020, change Date 07.07.2020. GST to be paid extra as per tender condition.

•

FINE TRADERS

•

M/S Arif Contractor

•

SHEWDAYAL SINGH

•

SMU ENGINEERS

•

MAA AMBEY ENTERPRISES

•

ADITYA ENTERPRISES

Stage Documents

Stage Summary Snapshot

stage.html

html • 1.01 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 • 0.06 MB

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