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INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) Indian Oil Bhawan, A-1, Udyog Marg, Sector-1, Noida-201301, U.P. Notice Inviting Tender (TWO BID SYSTEM) Offers are invited in two bids (Part-I: Techno-Commercial Bid & Part-II: Price Bid) from bonafide bidders for supply of following items: 1. Tender No PLM/TGPL/19/24 2. Description of Material / Quantity Sump Pump API 610 type VS-1 Group-1- Pump for Kanpur ,Qty-1 Group-2 - Pump for Gwaria ,Qty-1 3. Type of tender Open –National 4. Start date for download of Tender Document 5.3.2019 5. Pre Bid Meeting Details 12.3.2019 at 15: 00 Hrs on 4th floor of Indian Oil Bhawan, A-1, Udyog Marg, Sector-1, Noida- 201301, U.P. 6. Last date for online bid submission 25.3.2019, 1400 hrs 7. Online bid opening date 26.3.2019, 1500 hrs 8. Earnest money Deposit The bidder shall furnish Earnest Money Deposit as detailed in the tender at the office of Chief General Manager (Materials), Indian Oil Corporation Limited (Pipelines Division), 4th Floor, A-1, Udyog Marg, Sector-1, Noida-201 301, before the tender opening schedule, as mentioned below: Group Indian Bidders (Indian Rupees) Group-I 29,200/- Group-II 45,500/- Quoting for more than one Group, then EMD of respective groups shall be added to arrive at the desired value  The EMD shall be submitted online in e-tender portal or in the form of Bank Guarantee (BG) / DD / EFT/Swift Transfer/e-payment. The detailed procedure for online EMD payment is available in the folder ‘Special Instructions to the Bidder for participating in e-Tender’ (Clause 8.0 & 9.0).  EMD in form of Bank Guarantee is accepted only in case of EMD amount being more than ` 1 lakh.  DD to be drawn in favour of Indian Oil Corporation Ltd. Pipelines Division.  Entities exempted from submission of EMD: As per MSMED Act, 2006 (or erstwhile NSIC Registered Parties), Central / State PSUs and JVs of IOC 9. Important Tender Conditions (i) Annual Turnover The bidder needs to submit Annual Turn Over Proof as mentioned below. The annual turnover of the bidder during any of the preceding 3 (three) financial years should be at least the value mentioned below: Group Indian Bidders (Indian Rupees) Group-I 17.5 Lakh Group-II 27.3 Lakh Quoting for more than one Group, then Annual turnover of respective groups shall be added to arrive at the desired value Turnover for this purpose should be as per the audited Balance Sheet of the tenderer. However, if the tenderer is not required to get its accounts audited under section 44AB of the income Tax Act, 1961, a certificate from a Practicing Chartered Accountant towards the turnover of the tenderer along with copy of its Income Tax Return shall be furnished. (iii) Single Order Value The bidder needs to submit self attested copies of PO along with proof of execution as mentioned below. The bidder should have successfully executed Purchase Orders (for similar item) during the last five years ending the start date for commencement of downloading (i.e. date as per row 4 of NIT) of this tender: (a) One completed order for similar item costing (on landed cost basis) not less than the value mentioned below: Group Indian Bidders (Indian Rupees) Group-I 14.6 Lakh Group-II 22.7 Lakh OR (b) Two completed orders for similar items each costing (on landed cost basis) not less than the value mentioned below: Group Indian Bidders (Indian Rupees) Group-I 11.6 Lakh Group-II 18.2 Lakh OR (c) Three completed orders for similar items each costing (on landed cost basis) not less than the value mentioned below: Group Indian Bidders (Indian Rupees) Group-I 8.7 Lakh Group-II 13.6 Lakh Quoting for more than one Group, then order values of respective groups shall be added to arrive at the desired value. The proof of execution of purchase order(s) () shall be a self attested copy of the purchase order(s),

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