IOCL

AOC

Works

IT - Works related

JC15IST022

IndianOil

Gujarat Refinery | Vadodara, Gujarat

Amount: Refer DocsCloses: 2 Mar 2015Closed

Timeline

Published29 Jan 2015
Closed2 Mar 2015
Technical Evaluation15 Apr 2015
Awarded19 Jun 2020

Bids

1 Bid19 Jun 2020

#	Company	Amount	Rank	Status
1	ISHAN NETSOL PVT. LTD L1₹5.5 LAccepted-AOC NAKSHTRA IV 2ND FLOOR DR RADHAKRISHNAN ROAD NR GYMKHANA RAJKOT GUJARAT 360001 \| RAJKOT \| GUJARAT \| 360001	₹5.5 L	L1	Accepted-AOC L1

Tender Value

Refer Docs

EMD Value

₹6,000

Closing Date

2 Mar 2015, 3:00 pmClosed

Tender Inviting Organisation

Name

Senior Manager (Contracts) I/C

Address

Gujarat Refinery

Work Description

Secondary Internet connectivity at Gujarat Refinery.

Tender Information

Tender ID

2015_JR_14447_1

Reference Number

JC15IST022

Tender Type

Open Tender

Product Category

IT - Works related

Form of Contract

Works

Period of Work

730 days

Location

Gujarat Refinery

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender document

Documents Required

17 documents required · 17 mandatory

Fee

RequiredScanned copy of EMD instrument / EMD exemption instrument as per NIT (.pdf)

RequiredScanned copy of valid MSE/NSIC Registration certificate/ Declaration of Non-MSE Firm (.pdf)

PreQual

RequiredScanned copies of audited balance sheets and Profit and Loss Account statement (.pdf)

RequiredScanned copies of work orders (.pdf)

RequiredScanned copies of corresponding completion certificate with executed amount and TDS (.pdf)

RequiredScanned copies of additional pre-qualification documents for PQC no. 4 (.pdf)

RequiredScanned copy of Provident fund registration certificate (.pdf)

RequiredScanned copy of PAN Card (.pdf)

RequiredAny other information required in the Bidding Documents or considered relevant by the Bidder (.pdf)

Technical Bid

RequiredScanned copy of bid submission covering letter (.pdf)

RequiredDigitally signed copy of tender document Part-I (.pdf)

RequiredDigitally signed copy of SCC_GCC (.pdf)

RequiredDeclaration for Web Downloaded Tender and Schedule of Deviations (if any) (.pdf)

RequiredDeclaration by bidder regarding Black Listing, Holiday listing (.pdf)

RequiredDuly filled copy of check list (.pdf)

RequiredSigned and stamped copy of page no. 35 of Part-I as per instructions mentioned on page. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹6,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Jun 2020

Published

29 Jan 2015

Bid Opening

4 Mar 2015

Download Starts

29 Jan 2015

Download Ends

2 Mar 2015

Submission Starts

31 Jan 2015

BOQ Preview

•

Amount

•

SOR ITEM 00010 Service Charges for "15Mbps (1:1) Port access to internet", as per tender terms and conditions. The unit of measurment #QTR# represent charges for the work as mentioned above for one quarter.

•

The Total Amount

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xls

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

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Company

ISHAN NETSOL PVT. LTD

L1₹5.5 LAccepted-AOC

NAKSHTRA IV 2ND FLOOR DR RADHAKRISHNAN ROAD NR GYMKHANA RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001