IOCL

Financial Eval

Works

Civil Works

PWRJT26012/Annual Rate Contract for Civil Maintenance Works at Mt. Girnar Complex and Gangotri Complex at Indian Oil Residential colonies, Rajkot.

IndianOil

Refer SCC A | Rajkot, Gujarat

Amount: ₹85.3 LCloses: 3 Jul 2026Closed

Timeline

Published19 Jun 2026
Closed3 Jul 2026
Technical Evaluation28 Jul 2026
Financial Evaluation10 Aug 2026
Award—

Bids

Percentage

7 Bids10 Aug 2026

#	Company	Amount	Rank	Status
1	SPENTEPRISE L1₹43.1 LAccepted-Finance VIRAMGAM \| ARVALLI \| GUJARAT \| 383245	₹43.1 L	L1	Accepted-Finance L1
2	sagathia govindbhai k L2₹46.6 LRejected-Finance RAJKOT GUJARAT \| AHMADABAD \| GUJARAT \| 363423	₹46.6 L	L2	Rejected-Finance Not L1
3	A.N.Construction L3₹55.5 LRejected-Finance DARBHANGA	₹55.5 L	L3	Rejected-Finance Not L1
4	YUVKRIT INFRASTRUCTURES PRIVATE LIMITED L4₹57.3 LRejected-Finance	₹57.3 L	L4	Rejected-Finance Not L1
5	SOMYA INNOVATION PRIVATE LIMITED L5₹67.2 LRejected-Finance AGRA \| AGRA \| UTTAR PRADESH \| 282001	₹67.2 L	L5	Rejected-Finance Not L1

Tender Value

₹85.3 L

EMD Value

₹22,000

Closing Date

3 Jul 2026, 4:30 pmClosed

Tender Inviting Organisation

Name

DGM (M and C)

Address

Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat)

Work Description

Annual Rate Contract for for Civil Maintenance Works at Mt. Girnar Complex and Gangotri Complex at Indian Oil Residential colonies, Rajkot.

Tender Information

Tender ID

2026_WRRAJ_189941_1

Reference Number

PWRJT26012

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

Refer SCC A

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Refer Tender Docs

Documents Required

16 documents required · 16 mandatory

Fee

RequiredCommercial Annexures 1 to 34 duly filled signed and stamped by authorized signatory (.xls)

RequiredMOA/MOU or other documents applicable to bidding entities (.pdf)

RequiredTender Documents-PWRJT26012 (.pdf)

RequiredTender Acceptance- Format (Signed and stamped by the bidder) (.pdf)

RequiredEMD payment proof (.pdf)

PreQual

RequiredTurnover Certificate and Audit Report (UDIN mandatory) for last 3 FYs along with detailed ITR. (.pdf)

RequiredFull WO-1 along with completion certificate and all payment proofs (.pdf)

RequiredFull WO-2 along with completion certificate and all payment proofs (.pdf)

RequiredFull WO-3 along with completion certificate and all payment proofs (.pdf)

RequiredTechnical Annexures (.pdf)

Technical Bid

RequiredProvident Fund Registration Certificate (.pdf)

RequiredCertificate of Incorporation / Partnership Deed (.pdf)

RequiredPAN Card (.pdf)

RequiredGST - Goods and Service Tax Registration Certificate (.pdf)

RequiredPower of Attorney or Affidavit of Partnership or Proprietorship on Stamp paper duly notarized (.pdf)

Finance

RequiredBill of Quantities (BoQ) (.xls)

Fee & Financial Details

EMD Fee Amount

₹22,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Aug 2026

Published

19 Jun 2026

Bid Opening

6 Jul 2026

Download Starts

19 Jun 2026

Download Ends

3 Jul 2026

Submission Starts

26 Jun 2026

Clarification Period

19 Jun 2026 - 26 Jun 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	HSN/SAC
2	GST rate to be quoted here which shall be applicable on the entire contract for all items of BoQ-1	-	-	-	-	0.18
3	Carrying out Annual Rate Contract for “Civil Maintenance Works at Mt. Girnar Complex and Gangotri Complex” at Indian Oil Residential colonies, Rajkot. The work shall be executed as per Tender terms & conditions, Technical Specifications, Relevant IS Standrads, Schedule of Rates (SOR) and instructions of the Engineer-in-Charge. Bidders are required to quote a percentage "Less(-)" or "Excess(+)" or "At Par" to the rates indicated in the SOR annexed to the "Part B: Price Part" of tender documents. The percentage quoted by the bidder shall be uniformly applicable to all the items mentioned in the annexed SOR items 10 to 29390 in tender documents. Note: The estimated amount is indicative only and given herein for the information of Bidders. Bidders to note that the actual Contract Value may vary depending upon the requirement of work.	1	Lumpsum	72,32,118.64	₹72,32,118.64	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.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

NIT Documents

Tendernotice_1.pdf

PDF • 1.02 MB

Work Item Documents

Tender-Acceptance-Format.pdf

Additional Documents • 0.08 MB

FAQs-IOCL-Online-EMD.pdf

Additional Documents • 0.55 MB

Annexure_Commercial_New.xls

Additional Documents • 0.43 MB

Special_Instructions_to_the_Bidders_Version_5_dated_30_June_2025.pdf

Additional Documents • 2.80 MB

BOQ_200570.xls

BOQ • 0.33 MB

PWRJT26012.pdf

Tender Documents • 10.84 MB

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