| Organisation Chain |
IndianOil||Marketing||Northern Region Office||Contract Cell |
| Tender Reference Number |
RCC/NR/PSO/LPG/PT-74/24-25 |
| Tender ID |
2024_NRO_178778_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 |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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|
| 1 |
Fee/PreQual/Technical |
DOCUMENTS IN SUPPORT OF PREQUALIFICATION CRITERIA (PQC) |
.pdf |
|
|
OTHER MANDATORY DOCUMENTS TO BE SUBMITTED BY THE BIDDERS PARTICIPATING IN THE TENDER |
.pdf |
|
|
DULY FILLED ANNEXURE-I AND ANNEXURE-II OF THE TENDER |
.xls |
|
|
ANY OTHER DOCUMENT |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
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|
|
|
| |
|
|
| |
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
TRANSPORTATION OF AUTO LPG BY ROAD IN TANK TRUCKS FROM LOADING LOCATIONS(NABHA, JALANDHAR AND JAMMU BP) TO ALL AUTO LPG DISPENSING STATIONS UNDER PSO |
| Work Description |
TRANSPORTATION OF AUTO LPG BY ROAD IN TANK TRUCKS FROM LOADING LOCATIONS(NABHA, JALANDHAR AND JAMMU BP) TO ALL AUTO LPG DISPENSING STATIONS UNDER PSO |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,85,60,796 |
Product Category |
Transportation Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
1095 |
| Location |
NABHA, JALANDHAR AND JAMMU BP |
Pincode |
160019 |
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 Order 2017 |
20.00 |
|
| |
| Published Date |
09-Jul-2024 03:00 PM |
Bid Opening Date |
06-Aug-2024 03:00 PM |
| Document Download / Sale Start Date |
09-Jul-2024 03:00 PM |
Document Download / Sale End Date |
05-Aug-2024 03:00 PM |
| Clarification Start Date |
09-Jul-2024 03:00 PM |
Clarification End Date |
18-Jul-2024 03:00 PM |
| Bid Submission Start Date |
24-Jul-2024 03:00 PM |
Bid Submission End Date |
05-Aug-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| 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 |
Tender Documents |
TenderPartA_PT74.pdf
|
Tender Document Part A |
1417.65 |
| 5 |
Tender Documents |
TenderPartB_PT74.pdf
|
Tender Document Part B |
1092.48 |
| 6 |
Additional Documents |
TDG.pdf
|
Transport Discipline Guidelines |
466.21 |
| 7 |
Additional Documents |
GCCFINAL.pdf
|
GCC |
5659.18 |
| 8 |
Additional Documents |
AnnexureI_II.rar
|
Statement of Credential and Details of TT Quoted as per Annexure I and Annexure II |
9.01 |
| 9 |
BOQ |
BOQ_188965.xls
|
Price Bid |
337.50 |
| 10 |
Additional Documents |
Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf
|
Bidders_help_Document_for_Preferencial_ Bidding_20230207_v1 |
841.65 |
|
|
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| |
| Name |
CGM (Contract Cell), NRO |
| Address |
3rd Floor, INDIAN OIL CORPORATION LIMITED (MARKETING DIVISION) REGIONAL CONTRACT CELL NORTHERN REGION 1, AUROBINDO MARG, YUSUF SARAI, NEW DELHI-110016 |
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View More Details
Tender Details