| Organisation Chain |
IndianOil||Refineries||Refineries HQ||Contracts |
| Tender Reference Number |
RHQCC23082 |
| Tender ID |
2023_REFHQ_170455_3 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
Form Of Contract |
Tender cum Auction |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
Online Net Banking |
| 2 |
NEFT / RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Udyam registration, cancelled cheque, PAN,PF, ESI and EMD etc. |
.pdf |
|
|
Power of Attorney and Proprietorship or partnership or company related documents |
.pdf |
|
|
PQ Documents Work orders, Balance sheet, P and L accounts, ITRs ETC |
.pdf |
|
|
Checklists and Annexures to ITB |
.xls |
|
|
Annexure-XVI to ITB on letter head and Any other documents Required as per tender |
.pdf |
| 2 |
Finance |
Bill of Quantity or BOQ or Price Bid or Financial Bid |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| EMD Amount in ₹
|
5,19,75,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
GREEN HYDROGEN GENERATION UNIT OF 10 KTA CAPACITY ON BOOT BASIS AT INDIAN OIL CORPORATION LTD PANIPAT REFINERY |
| Work Description |
GREEN HYDROGEN GENERATION UNIT OF 10 KTA CAPACITY ON BOOT BASIS AT INDIAN OIL CORPORATION LTD PANIPAT REFINERY
PETROCHMICAL COMPLEX, PANIPAT, HARYANA, INDIA |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
Refer Tender |
| Tender Value in ₹ |
NA |
Product Category |
Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
900 |
| Location |
Panipat |
Pincode |
132103 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
Yes |
|
| |
| 1. |
PPP-MII-GLOBAL-10% |
10.00 |
|
| |
| Published Date |
20-Nov-2023 06:00 PM |
Bid Opening Date |
30-Nov-2023 03:00 PM |
| Document Download / Sale Start Date |
20-Nov-2023 06:00 PM |
Document Download / Sale End Date |
29-Nov-2023 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Nov-2023 03:00 PM |
Bid Submission End Date |
29-Nov-2023 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NOTICE INVITING e-TENDER
|
602.41
|
|
|
| Work Item Documents |
| 1 |
Additional Documents |
Tender-Acceptance-Format.pdf
|
Tender-Acceptance-Format |
84.23 |
| 2 |
Additional Documents |
FAQs-IOCL-Online-EMD.pdf
|
FAQs-IOCL-Online-EMD |
559.48 |
| 3 |
Additional Documents |
Special_Instructions_to_the_Bidders_20230207_version_1a.pdf
|
Special_Instructions_to_the_Bidders_20230207_version_1a |
804.51 |
| 4 |
Additional Documents |
Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf
|
Bidders_help_Document_for_Preferencial_ Bidding_20230207_v1 |
841.65 |
| 5 |
Tender Documents |
RHQCC23082.pdf
|
Tender Documents |
5354.69 |
| 6 |
Tender Documents |
Annexure-RHQCC23082.xls
|
Checklist and Annexure |
203.50 |
| 7 |
BOQ |
BOQ_183137.xls
|
Bill of Quantity or BOQ or Price Bid or Financial Bid |
319.00 |
| 8 |
Tender Documents |
3.0Corrigendum.rar
|
All Corrigendum issued against tender No. RHQCC23082(2023_REFHQ_170455_2) are being re-published. |
17952.40 |
| 9 |
Tender Documents |
1.0part-1.rar
|
Technical specification Corrigendum-1 issued against tender No. RHQCC23082(2023_REFHQ_170455_2) are being re-published. |
35775.72 |
| 10 |
Tender Documents |
2.0Corrigendum-1_Part-2.rar
|
Technical specification Corrigendum-1 issued against tender No. RHQCC23082(2023_REFHQ_170455_2) are being re-published. |
35182.80 |
|
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|
| |
| 1 |
corrigendum_cancellation |
Cancellation of Tender |
 |
|
|
| |
| Name |
SURESH CHANDRA |
| Address |
Suresh Chandra , Deputy General Manager(Contracts)
Indian Oil Corporation Ltd., Materials and Contract Department, 4th Floor, R. No. 408A, Core-2 Scope Complex, Lodhi Road, New Delhi-110003
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View More Details
Tender Details