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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 11 FIRST PHASE PEENYA INDUSTRIAL AREA BANGALORE 560058 INDIA | BANGALORE | BANGALORE | KARNATAKA | 560058 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
30 May 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM MN
HALDIA REFINERY, INDIAN OIL CORPORATION LIMITED
ARC FOR EXPERT SUPERVISION SERVICES FOR REPLACEMENT/ TROUBLESHOOTING OF M/S JOHN CRANE MAKE DRY GAS SEALS AT HALDIA REFINERY.
2024_HR_177438_1
HMLNA24064
Single
Mechanical Services
Service
540 days
HALDIA REFINERY, INDIAN OIL CORPORATION LIMITED
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
1 Jun 2024
15 May 2024
1 Jun 2024
15 May 2024
30 May 2024
15 May 2024
Amount
"Expert supervision services for John crane make DGS for the year 2024." . "refer SOR item no. 00010 of RFQ line item no. 00010" excluding GST.
"er diem charges of Service Expert (during normal working days from Monday to Friday, 8 hrs per day) Unit DAY stands for per day." . "refer SOR item no. 00020 of RFQ line item no. 00010" excluding GST.
"Weekend/Holiday Charge Per day charges of service expert for working on Weekends /Holiday (08 hrs a day)" . "refer SOR item no. 00030 of RFQ line item no. 00010" excluding GST.
"Extended Hours Rate for Normal Day Per hour overtime charge for working on Monday to Friday (beyond 8 hours)." . "refer SOR item no. 00040 of RFQ line item no. 00010" excluding GST.
"Extended Hours Rate for Weekend/Holiday Per hour overtime charge for working on Weekends /holidays (beyond 8 hours). . "refer SOR item no. 00050 of RFQ line item no. 00010" excluding GST.
"To & fro Travel Expenses per person for each visit Travel expenses i.e. To & Fro flight fare (Economy Class only) from Source/Originating Location to Kolkata airport and Taxi/Cab charges (From Kolkata Airport to Haldia & back) incurred per visit will be reimbursed at actual on submission of documentary evidences but limited to SOR rate. 1 EA = 1 Visit (To & Fro) & Rate is for per person." . "refer SOR item no. 00060 of RFQ line item no. 00010" excluding GST.
"Accommodation Charges (Per day charge for one person) Lodging/Boarding/accommodation shall be paid at actuals against submission of documentary proof limited to the ceiling of the awarded rate of the subject line item." . "refer SOR item no. 00070 of RFQ line item no. 00010" excluding GST.
"Expert supervision services for John crane make DGS for the year 2025." . "refer SOR item no. 00080 of RFQ line item no. 00010" excluding GST.
"Per diem charges of Service Expert (during normal working days from Monday to Friday, 8 hrs per day) Unit DAY stands for per day." . "refer SOR item no. 00090 of RFQ line item no. 00010" excluding GST.
"Weekend/Holiday Charge Per day charges of service expert for working on Weekends /Holiday (08 hrs a day)." . "refer SOR item no. 00100 of RFQ line item no. 00010" excluding GST.
"Extended Hours Rate for Normal Day Per hour overtime charge for working on Monday to Friday (beyond 8 hours)." . "refer SOR item no. 00110 of RFQ line item no. 00010" excluding GST.
"Extended Hours Rate for Weekend/Holiday Per hour overtime charge for working on Weekends /holidays (beyond 8 hours)." . "refer SOR item no. 00120 of RFQ line item no. 00120" excluding GST.
"To & fro Travel Expenses per person for each visit Travel expenses i.e. To & Fro flight fare (Economy Class only) from Source/Originating Location to Kolkata airport and Taxi/Cab charges (From Kolkata Airport to Haldia & back) incurred per visit will be reimbursed at actual on submission of documentary evidences but limited to SOR rate. 1 EA = 1 Visit (To & Fro) & Rate is for per person." . "refer SOR item no. 00130 of RFQ line item no. 00010" excluding GST.
"Accommodation Charges (Per day charge for one person) Lodging/Boarding/accommodation shall be paid at actuals against submission of documentary proof limited to the ceiling of the awarded rate of the subject line item." . "refer SOR item no. 00140 of RFQ line item no. 00010" excluding GST.
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