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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹91.5 LAccepted-AOC T 121 122 PUNE BHOSARI PUNE MAHARASHTRA 411026 | PUNE | MAHARASHTRA | 411026 | L-1 | Accepted-AOC L-1 |
Tender Value
Refer Docs
Closing Date
16 Dec 2022, 3:00 pmClosed
DGM-C
Gujarat Refinery, Vadodara
JC22MLS354- Rate Contract for expert supervisory services for maintenance and troubleshooting of Ms Neuman and Esser Engineering India Pvt Ltd Make reciprocating compressors of Gujarat Refinery.
2022_JR_159727_1
JC22MLS354
Single
Mechanical Works
Works
1095 days
Gujarat Refinery
As per NIT
5 documents required · 5 mandatory
Exempted
1 Apr 2023
9 Dec 2022
17 Dec 2022
9 Dec 2022
16 Dec 2022
9 Dec 2022
Amount
RFQ ITEM NO.00010 Expert Services of Neuman Esser
SOR ITEM '00010: Service Charges - Upto March'2023
SOR ITEM '00020: Normal Charges on working days from Monday to Saturday(8 Hrs/ day)
SOR ITEM '00030: Overtime rate/hour beyond normal 8 hours working on normal working days (Monday to Saturday) and hourly rate for work on Sunday/Holiday
SOR ITEM '00040: Reimbursement of Travelling Expenses: Travel expenses incurred per visit (i.e. from Vendor's home office to Gujarat Refinery includes local travel & back) shall be reimbursed at actuals on submission of original documentary evidences only. The Maximum sealing limited to line item of Reimbursement of Travelling Expenses for the particular period.
SOR ITEM '00050: Service Charges - April'2023-March'2024
SOR ITEM '00060: Normal Charges on working days from Monday to Saturday(8 Hrs/ day)
SOR ITEM '00070: Overtime rate/hour beyond normal 8 hours working on normal working days (Monday to Saturday) and hourly rate for work on Sunday/Holiday
SOR ITEM '00080: Reimbursement of Travelling Expenses: Travel expenses incurred per visit (i.e. from Vendor's home office to Gujarat Refinery includes local travel & back) shall be reimbursed at actuals on submission of original documentary evidences only. The Maximum sealing limited to line item of Reimbursement of Travelling Expenses for the particular period.
SOR ITEM '00090: Service Charges - April'2024-March'2025
SOR ITEM '00100: Normal Charges on working days from Monday to Saturday(8 Hrs/ day)
SOR ITEM '00110: Overtime rate/hour beyond normal 8 hours work on normal working days (Monday to Saturday) and hourly rate for work on Sunday/holiday
SOR ITEM '00120: Reimbursement of Travelling Expenses: Travel expenses incurred per visit (i.e. from Vendor's home office to Gujarat Refinery includes local travel & back) shall be reimbursed at actuals on submission of original documentary evidences only. The Maximum sealing limited to line item of Reimbursement of Travelling Expenses for the particular period.
SOR ITEM '00130: Service Charges - April'2025-March'2026
SOR ITEM '00140: Normal Charges on working days from Monday to Saturday(8 Hrs/ day)
SOR ITEM '00150: Overtime rate/hour beyond normal 8 hours work on normal working days (Monday to Saturday) and hourly rate for work on Sunday/holiday
SOR ITEM '00160: Reimbursement of Travelling Expenses:
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