Indian Oil Corporation Limited Tender
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Costs
EMD
₹ 7,930Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2024_AOD_177967_1Bid Award Id
ViewTender No
DRE024B002Tender Authority
Indian Oil Corporation Limited ViewPurchaser Address
-Website
http://https://www.iocl.com/
GEM & Bid Advisory Services
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Documents
Special Conditions of Contract-Commercial
Bidders_help_Document_for_Preferencial_ Bidding_20230207_v1
Special_Instructions_to_the_Bidders_20230207_version_1a
BOQ Items
25 MM X 10 MM
1000
67450
67.45
SUPPLY & FIXING OF PVC CONDUIT ON SURFACE Supply and fixing of following size of PVC conduit alongwith the accessories in surface including cutting the wall and making good the same in case of recessed, conduit as required: Note: Only ISI marked conduits shall be used.
-
-
-
25 mm
2000
191760
95.88
COPPER WIRING IN EXISTING CONDUIT / CASING CAPING Supplying and drawing following size of FRLS PVC insulated, copper conductor, single core cable in the existing surface / recessed, PVC/steel conduit / PVC casing and capping as required. Note: Only ISI marked cables shall be used.
-
-
-
2 x 1.5 sq.mm
3000
189090
63.03
Water Charges @ 1.0% on bill amount will be deducted during each bill
1
-25414
-25414.6
Electricity Charges @ 0.5% on bill amount will be deducted in each bill
1
-12707
-12707.3
Reimbursement of PF @ 13% on Respective Labour Component of all SOR Items. Same shall be reimbursed through system as per actual against valid documents limited upto this particular line item value
1
134537
134537.98
Reimbursement of ESI @ 3.25% on Respective Labour Component of all SOR Items. Same shall be reimbursed through system as per actual against valid documents limited upto this particular line item value
1
49158
49158.11
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