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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC BUILDING NO 430 A PLOT NO 11 25 BADHALWADI MAWAL TALEGAON MIDC PUNE PUNE MAHARASHTRA 411045 | PUNE | MAHARASHTRA | 411045 | ₹1.3 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC SINGLE TENDER PROPRIETARY SERVICE |
Tender Value
Refer Docs
Closing Date
6 Aug 2020, 3:00 pmClosed
DGM(IM)
IOCL,HALDIA REFINERY
OEM services for GE make Moisture/Ultrasonic flowmeter
2020_HR_120946_1
HITKK20133
Single
Instrumentation - All
Works
1095 days
HALDIA REFINERY
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
1 Oct 2020
24 Jul 2020
7 Aug 2020
24 Jul 2020
6 Aug 2020
24 Jul 2020
Amount
" Per Diem rate for 1st year" "Refer SOR item no. 00010 of RFQ line item no. 00010" excluding GST.
" Per Diem rate for 2nd year" "Refer SOR item no. 00020 of RFQ line item no. 00010" excluding GST.
" Per Diem rate for 3rd year" "Refer SOR item no. 00020 of RFQ line item no. 00010" excluding GST.
"Calibration and testing Charges 1st Year" "Refer SOR item no. 00010 of RFQ line item no. 00020" excluding GST.
"Calibration and testing Charges 2nd Year" "Refer SOR item no. 00020 of RFQ line item no. 00020" excluding GST.
"Calibration and testing Charges 3rd Year" "Refer SOR item no. 00030 of RFQ line item no. 00020" excluding GST.
"Testing charges for faulty Probes" "Refer SOR item no. 00040 of RFQ line item no. 00020" excluding GST.
"Validation of Flare Flow Meter,1ST YEARr" "Refer SOR item no. 00010 of RFQ line item no. 00030" excluding GST.
"Validation of Flare Flow Meter, 2ND YEAR" "Refer SOR item no. 00020 of RFQ line item no. 00030" excluding GST.
"Validation of Flare Flow Meter, 3RD YEAR" "Refer SOR item no. 00030 of RFQ line item no. 00030" excluding GST.
"1st YR To/Fro Air Fare Charges per person" "Refer SOR item no. 00010 of RFQ line item no. 00040" excluding GST.
"1st YR To/Fro Kolkata-Haldia @act" "Refer SOR item no. 00020 of RFQ line item no. 00040" excluding GST.
"1st YR Hotel Lodging & Boarding @ act" "Refer SOR item no. 00030 of RFQ line item no. 00040" excluding GST.
"2nd YR To/Fro Air Fare Charges per person" "Refer SOR item no. 00040 of RFQ line item no. 00040" excluding GST.
"2nd YR To/Fro Kolkata-Haldia @act" "Refer SOR item no. 00050 of RFQ line item no. 00040" excluding GST.
"2nd YR Hotel Lodging & Boarding @ act" "Refer SOR item no. 00060 of RFQ line item no. 00040" excluding GST.
"3rd YR To/Fro Air Fare Charges per person" "Refer SOR item no. 00070 of RFQ line item no. 00040" excluding GST.
"3rd YR To/Fro Kolkata-Haldia @act" "Refer SOR item no. 00080 of RFQ line item no. 00040" excluding GST.
"3rd YR Hotel Lodging & Boarding @ act" "Refer SOR item no. 00090 of RFQ line item no. 00040" excluding GST.
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