IOCL

AOC

Works

Civil Works

CAPEX Rate Contract under Category II i.e Rs.0 to 30 Lakhs for carrying out Capital or revenue works at ROs including KSKs and B site ROs, Consumer Outlets, Depots, Terminals, Lube and LPG Plants, AFSs, Buildings etc under VARIOUS DOs of UPSO I.

IndianOil

UPSO I Locations | Na, Unknown

Amount: Refer DocsCloses: 22 Oct 2020Closed

Bids

296 Bids18 Jul 2021

#	Company	Rank	Status
1	L1Accepted-AOC	L1	Accepted-AOC As per Tender evaluation Criteria
2	L1Accepted-AOC BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462001	L1	Accepted-AOC As per Tender evaluation Criteria
3	L1Accepted-AOC KIDWAI NAGAR GURSAHAIGANJ KANNAUJ	L1	Accepted-AOC As per Tender evaluation Criteria
4	L1Accepted-AOC	L1	Accepted-AOC As per Tender evaluation Criteria
5	L1Accepted-AOC	L1	Accepted-AOC As per Tender evaluation Criteria

Tender Value

Refer Docs

EMD Value

₹1.5 L

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 II i.e Rs.0 to 30 Lakhs for carrying out Capital or revenue works at ROs including KSKs and B site ROs, Consumer Outlets, Depots, Terminals, Lube and LPG Plants, AFSs, Buildings etc under VARIOUS DOs of UPSO I.

Tender Information

Tender ID

2020_NRO_121606_1

Reference Number

RCC/NR/UPSO-I/ENG/PT-116/20-21

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

730 days

Location

UPSO I Locations

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 Complete 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

₹1.5 L

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 - 11 Sept 2020

Pre-Bid Meeting

11 Sept 2020

BOQ Preview

•

CAPEX Rate Contract for Category-II ( Rs. 0.0 to 30.0 Lakhs) for carrying out Capital / Revenue works up to Rs 30 Lakhs at Retail Outlets (including KSKs and B site ROs), Consumer Outlets, Depots / Terminals / Lube and LPG Plants / AFSs, Buildings etc under Allahabad, Lucknow, Kanpur, Varanasi & Gorakhpur DO of UPSO-I. 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. 2914375 dated 13.07.2020, change Date 13.07.2020. 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. 2914381 dated 13.07.2020, change Date 13.07.2020. 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. 2914382 dated 13.07.2020, change Date 13.07.2020. 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. 2914383 dated 13.07.2020, change Date 13.07.2020. 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. 2914385 dated 13.07.2020, change Date 13.07.2020. GST to be paid extra as per tender condition.

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A AND N CONSTRUCTION SERVICES

•

S K GUPTA

•

HIND CONSTRUCTION COMAPNY

•

BHARAT AGENCY

Stage Documents

Stage Summary Snapshot

stage.html

html • 1.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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

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Tender Page Snapshot

details.html

html • 0.06 MB

Ready to Participate?

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