Invitation to Bid - RATE CONTRACT FOR CARRYING OUT MAINTENANCE WORKS FOR REPAIR OF TANKS AND PIPELINE

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04-08-2026 15:00:00

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View More Details Tender Details   Basic Details Organisation Chain IndianOil||Marketing||Southern Region and Tamilnadu State Office||Contracts Cell Tender Reference Number MnC/SR/HS/PT/073/KASO/2026-27 Tender ID 2026_SROTN_190518_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   Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical ATO and PQC Documents .pdf Other Mandatory Documents .pdf Excel Declarations .xls Standard Comparative Sheet .xls 2 Finance Price bid BoQ .xls       EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title RATE CONTRACT FOR CARRYING OUT MAINTENANCE WORKS FOR REPAIR OF TANKS AND PIPELINE Work Description RATE CONTRACT FOR CARRYING OUT MAINTENANCE WORKS FOR REPAIR OF TANKS AND PIPELINE AND OTHER CAPITAL/ REVENUE MECHANICAL WORK WITH RELATED CIVIL WORKS AT POL TERMINALS, DEPOTS, AFS, RCD/RDIS AND BITUMEN/LUBE PLANTS IN KARNATAKA UNDER KARNATAKA STATE O NDA/Pre Qualification AS PER NIT Independent External Monitor/Remarks NA Tender Value in ₹ 3,00,00,000 Product Category Mechanical Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA  Location KARNATKA Pincode 999999 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CHENNAI 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 14-Jul-2026 03:00 PM Bid Opening Date 05-Aug-2026 03:00 PM Document Download / Sale Start Date 14-Jul-2026 03:00 PM Document Download / Sale End Date 04-Aug-2026 03:00 PM Clarification Start Date 14-Jul-2026 03:00 PM Clarification End Date 21-Jul-2026 03:00 PM Bid Submission Start Date 21-Jul-2026 03:00 PM Bid Submission End Date 04-Aug-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 1200.69 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 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_Version_5_dated_30_June_2025.pdf Special Instructions to the Bidders 2862.52 4 Additional Documents other_tender_docs_2.rar Other Tender Docs-2 20916.92 5 Additional Documents other_tender_docs_3.rar Other tender Docs-3 11490.18 6 Additional Documents other_tender_docs_4.rar Other Tender Docs-4 16021.23 7 Additional Documents Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf Bidders_help_Document_for_Preferencial_ Bidding_20230207_v1 841.65 8 Additional Documents other_tender_docs_1.rar Other tender Docs-1 31610.00 9 Tender Documents SOR.pdf SOR 791.83 10 Tender Documents Excel_decl.xls Excel Declarations 973.00 11 BOQ BOQ_200812.xls Price Bid BoQ 306.00 12 Additional Documents Standard_Compartive_Chart.xls Standard Comparative Sheet 41.00 13 Tender Documents PART_A.pdf PART A 4193.02 14 Tender Documents GCC.pdf GCC 1912.36   Tender Inviting Authority Name CGM MnC Address 8th Floor IOCL Nungambakkam Chennai   Back