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05-Oct-2024
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Tenders Status
Cancelled/Retendered
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Tender Details
Basic Details
Organisation Chain
IndianOil||Refineries||Barauni Refinery||Contract
Tender Reference Number
9020C24E72
Tender ID
2024_BR_178713_1
Withdrawal Allowed
Yes
Tender Type
Open Tender
Form Of Contract
Works
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
Payment Instruments
Online Bankers
S.No
Bank Name
1
Online Net Banking
2
NEFT / RTGS
Covers Information, No. Of Covers - 2
Cover No
Cover Type
Description
Document Type
1
Fee/PreQual/Technical
Format of Acceptance Of TenderDoc ,Bidsecurity dec,letterof waiver,relationship with director,IBC
.pdf
PQC,ATO,ESIC,PF,GST,ITR,Proprietor,Partner affidavit,Cert of Inc,Ebanking,PAN,Holiday Listing,Udyam
.pdf
Special instructions to renderers regarding GST Vendor to submit duly filled GST declaration
.pdf
Deviation sheet
.xls
Additional documents
.xls
2
Finance
Price bid cum BOQ
.xls
Document download date is over you cannot download the documents
EMD Fee Details
EMD Amount in ₹
15,046
EMD Exemption Allowed
Yes
EMD Fee Type
fixed
EMD Percentage
NA
EMD Payable To
Nil
EMD Payable At
Nil
Work Item Details
Title
Annual Rate Contract for Wrapping and Coating of Pipeline to Liquidate Inspection Recommendation at Barauni Refinery.
Work Description
Annual Rate Contract for Wrapping and Coating of Pipeline to Liquidate Inspection Recommendation at Barauni Refinery.
NDA/Pre Qualification
AS PER NIT
Independent External Monitor/Remarks
NA
Tender Value in ₹
51,00,005
Product Category
Mechanical Works
Sub category
NA
Contract Type
Tender
Bid Validity(Days)
120
Period Of Work(Days)
730
Location
CONTRACT DEPT,BARAUNI REFINERY 851114
Pincode
851114
Pre Bid Meeting Place
NA
Pre Bid Meeting Address
NA
Pre Bid Meeting Date
NA
Bid Opening Place
CONTRACT DEPT,BARAUNI REFINERY 851114
Should Allow NDA Tender
No
Allow Preferential Bidder
Yes
Preferential Bidder Category
S.No
Preference Category
Tolerance Percentage
1.
PPP-MII Order 2017
20.00
Critical Dates
Published Date
06-Jul-2024 03:00 PM
Bid Opening Date
05-Aug-2024 03:30 PM
Document Download / Sale Start Date
06-Jul-2024 03:00 PM
Document Download / Sale End Date
03-Aug-2024 03:00 PM
Clarification Start Date
06-Jul-2024 03:00 PM
Clarification End Date
12-Jul-2024 06:00 PM
Bid Submission Start Date
13-Jul-2024 10:00 AM
Bid Submission End Date
03-Aug-2024 03:00 PM
Tenders Documents
NIT Document
S.No
Document Name
Description
Document Size (in KB)
1
Tendernotice_1.pdf
NIT
871.60
Work Item Documents
S.No
Document Type
Document Name
Description
Document Size (in KB)
1
BOQ
BOQ_188898.xls
Price bid cum BOQ
282.50
2
Tender Documents
9020C24E72Tender.pdf
Techno-commercial document
6737.71
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
BG_FORMAT-9020C24E72.pdf
Techno-commercial document
2572.62
6
Tender Documents
GCC-9020C24E72.pdf
Techno-commercial document
8189.02
7
Tender Documents
SCC-9020C24E72.pdf
Techno-commercial document
9524.96
8
Tender Documents
9020C24E72_GST_ITB_SERVICE_CONTRACTS.pdf
SPECIAL INSTRUCTIONS TO TENDERERS REGARDING GST. Vendor to submit duly filled GST Declaration
1353.02
9
Tender Documents
9020C24E72_Deviation.xls
Deviation sheet
36.00
10
Tender Documents
9020C24E72AdditionalDocuments.xls
Additional documents
195.50
11
Additional Documents
Tender-Acceptance-Format.pdf
Tender-Acceptance-Format
84.23
12
Additional Documents
FAQs-IOCL-Online-EMD.pdf
FAQs-IOCL-Online-EMD
559.48
Latest Corrigendum List
S.No
Corrigendum Title
Corrigendum Type
View
1
Corrigendum
Date
Tender Inviting Authority
Name
DGM CONTRACT
Address
CONTRACT DEPT,BARAUNI REFINERY 851114
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