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Organisation Chain
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IndianOil||Pipelines||ERPL Kolkata||Materials
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Tender Reference Number
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ERPLM/AF/1920/05
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Tender ID
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2019_ERKLK_98852_1
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Tender Type
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Open Tender
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Form Of Contract
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Supply
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Tender Category
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Goods
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No. of Covers
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2
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General Technical Evaluation Allowed
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No
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ItemWise Technical Evaluation Allowed
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No
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Payment Mode
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Online
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Is Multi Currency Allowed For BOQ
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No
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Is Multi Currency Allowed For Fee
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No
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Allow Two Stage Bidding
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No
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Online Bankers
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S.No
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Bank Name
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1
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Online Net Banking
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2
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NEFT / RTGS
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Covers Information, No. Of Covers - 2
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Cover No
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Cover Type
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Description
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Document Type
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1
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Fee/PreQual/Technical
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Schedule of inspection and customer reference, duly filled signed stamped technical specifications
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.pdf
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Proof of single order and annual turnover along with supporting documents and unpriced BoQ.
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.pdf
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Duly filled commercial checklist, Form of tender, Relationship with IOCL directors and bank details
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.pdf
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Letters of authorities, undertaking for acceptance the tender terms and holiday listing.
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.pdf
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2
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Finance
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Price BoQ without change in format
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.xls
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Other Important Documents List
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S.No
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Category
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Sub Category
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Sub Category Description
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Format/File
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1.
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Required Certificates
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NSIC Certificate
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National Small Industries Corporation Certiifcate
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2.
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Required Certificates
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MSME Certificate
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Micro Small Medium Enterprses Certificate
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3.
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Required Certificates
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Certificate of Incorporation / Partnership Deed
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Certificate of Incorporation / Partnership Deed
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|
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4.
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Required Certificates
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PAN Card.
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PAN - Permanent Account Number
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5.
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Required Certificates
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GST - Goods and Service Tax Registration Certificate
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GST - Goods and Service Tax Registration Certificate
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6.
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Required Declaration Documents
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Undertaking for Non Tampering of Data
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Undertaking for Non Tampering of Data
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7.
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Required Others/Personal Documents
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Power of Attorney or Affidavit of Partnership or Proprietorship on Stamp paper duly notarized
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Power of Attorney or Affidavit of Partnership or Proprietorship on Stamp paper duly notarized
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EMD Amount in ₹
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61,000
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EMD Exemption Allowed
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Yes
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EMD Fee Type
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fixed
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EMD Percentage
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NA
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EMD Payable To
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Not Applicable
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EMD Payable At
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Not Applicable
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Title
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Supply, installation and commissioning of Network Router
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Work Description
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Supply, installation and commissioning of 21 Nos. of Network Router for various locations under ERPL
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Pre Qualification
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Please refer to the Tender document
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Independent External Monitor
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NA
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Tender Value in ₹
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0.00
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Product Category
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IT - S/W develpoment; Systems Integration, Networking
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Sub category
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Router
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Contract Type
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Tender
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Bid Validity(Days)
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120
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Period Of Work(Days)
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42
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Location
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As per tender document
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Pincode
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700020
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Pre Bid Meeting Place
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NA
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Pre Bid Meeting Address
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NA
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Pre Bid Meeting Date
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NA
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Bid Opening Place
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KOLKATA
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Should Allow NDA Tender
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No
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Prequalification Approval Date
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NA
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Allow Preferential Bidder
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No
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Published Date
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19-Jun-2019 09:00 AM
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Bid Opening Date
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10-Jul-2019 03:00 PM
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Document Download / Sale Start Date
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19-Jun-2019 09:00 AM
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Document Download / Sale End Date
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09-Jul-2019 02:00 PM
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Clarification Start Date
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NA
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Clarification End Date
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NA
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Bid Submission Start Date
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19-Jun-2019 09:00 AM
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Bid Submission End Date
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09-Jul-2019 02:00 PM
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NIT Document
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S.No
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Document Name
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Description
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Document Size (in KB)
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|
1
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Tendernotice_1.pdf
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NOTICE INVITING TENDER
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902.79
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Download as zip file
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Work Item Documents
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S.No
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Document Type
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Document Name
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Description
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Document Size (in KB)
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1
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BOQ
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BOQ_109265.xls
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Price Bid
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266.00
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2
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Additional Documents
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FAQs-IOCL-Online-EMD.pdf
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FAQs-IOCL-Online-EMD
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559.48
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3
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Additional Documents
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Tender-Acceptance-Format.pdf
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Tender-Acceptance-Format
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84.23
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4
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Additional Documents
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Special_Instructions_to_the_Bidders_20190325.pdf
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Special_Instructions_to_the_Bidders_20190325
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1826.30
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5
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Tender Documents
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Tender.pdf
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Technocommercial bid
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15920.13
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Tender Inviting Authority
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Name
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General Manager (Materials and Contract)
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Address
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INDIAN OIL CORPORATION LIMITED, Eastern Region Pipelines, 14 Lee Road, Kolkata, W.B., INDIA
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