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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC T 121 122 PUNE BHOSARI PUNE MAHARASHTRA 411026 | PUNE | MAHARASHTRA | 411026 | ₹1.5 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC Single tender proprietary |
Tender Value
Refer Docs
Closing Date
18 Jan 2021, 3:00 pmClosed
DGM MN
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY
Rate Contract for expert supervisory services for maintenance and troubleshooting of Neuman and Esser Make reciprocating compressors at Haldia Refinery.
2021_HR_129478_1
HMLSR20308
Single
Mechanical Works
Works
1825 days
INDIAN OIL CORPORATION LIMITED, HALDIA REFINERY
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
12 May 2021
5 Jan 2021
20 Jan 2021
5 Jan 2021
18 Jan 2021
5 Jan 2021
Amount
Normal Charges on working days (8 Hrs) excluding GST "Refer SOR item no. 00020 of RFQ line item no. 00010"
Charges for working on Sunday/Holiday + OT charges beyond 8 Hrs on normal working day (excluding GST) "Refer SOR item no. 00030 of RFQ line item no. 00010"
Reimbursement of Travelling Expenses excluding GST "Refer SOR item no. 00040 of RFQ line item no. 00010"
Normal Charges on working days (8 Hrs) excluding GST "Refer SOR item no. 00060 of RFQ line item no. 00010"
Charges for working on Sunday/Holiday + OT charges beyond 8 Hrs on normal working day (excluding GST) "Refer SOR item no. 00070 of RFQ line item no. 00010"
Reimbursement of Travelling Expenses excluding GST "Refer SOR item no. 00080 of RFQ line item no. 00010"
Normal Charges on working days (8 Hrs) excluding GST "Refer SOR item no. 00100 of RFQ line item no. 00010"
Charges for working on Sunday/Holiday + OT charges beyond 8 Hrs on normal working day (excluding GST) "Refer SOR item no. 00110 of RFQ line item no. 00010"
Reimbursement of Travelling Expenses excluding GST "Refer SOR item no. 00120 of RFQ line item no. 00010"
Normal Charges on working days (8 Hrs) excluding GST "Refer SOR item no. 00140 of RFQ line item no. 00010"
Charges for working on Sunday/Holiday + OT charges beyond 8 Hrs on normal working day (excluding GST) "Refer SOR item no. 00150 of RFQ line item no. 00010"
Reimbursement of Travelling Expenses excluding GST "Refer SOR item no. 00160 of RFQ line item no. 00010"
Normal Charges on working days (8 Hrs) excluding GST "Refer SOR item no. 00180 of RFQ line item no. 00010"
Charges for working on Sunday/Holiday + OT charges beyond 8 Hrs on normal working day (excluding GST) "Refer SOR item no. 00190 of RFQ line item no. 00010"
Reimbursement of Travelling Expenses excluding GST "Refer SOR item no. 00200 of RFQ line item no. 00010"
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tech_eval.pdf
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fin_eval.pdf
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