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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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
17 Mar 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM (Contracts)
Gujarat Refinery, Vadodara
9030C25B72 Rate Contract for expert supervisory services for overhauling troubleshooting of Cryostar make expansion turbines and associated equipments at Gujarat Refinery
2026_JR_188661_1
9030C25B72
Single
Mechanical Works
Works
730 days
Gujarat Refinery
As per NIT
5 documents required · 5 mandatory
Exempted
7 Feb 2026
30 Jan 2026
18 Mar 2026
30 Jan 2026
17 Mar 2026
30 Jan 2026
RFQ ITEM NO.00010 Expert Superivisory Services For Cryostar
SOR ITEM '00010: Per Diem Rate for Service normal working hours , Monday to Friday (Normal Hours per hour Charges for working upto 8 hrs between 06:00 AM to 10:00 PM)
SOR ITEM '00020: Per Diem Rate for Service normal working hours, Saturday (Normal Hours per hour Charges for working upto 8 hrs between 06:00 AM to 10:00 PM)
SOR ITEM '00030: Per Diem Rate for Service normal working hours, Sunday or Holiday (Normal Hours per hour Charges for working upto 8 hrs between 06:00 AM to 10:00 PM)
SOR ITEM '00040: Extented hours After 8 hrs of working on Monday to Saturday between 10:00PM to 06:00AM
SOR ITEM '00050: After 8 hrs of working on Sunday or Holiday as per Gujarat Refinery holiday or Indian Gazetted holidays between 10:00PM to 06:00AM
SOR ITEM '00060: Travelling time charges per service engineer/technician per trip (Travelling time charges in hrs limited to min 16 hrs per visit and will start when FSE leaves Delhi office till the time back to his station.)
SOR ITEM '00070: "To and Fro Charges of Service Engineer (Expenditure towards TO & FRO travel shall be paid as per actual on submission of supporting documents (Ticket) within Sealing of approved amount.
SOR ITEM '00080: "Hotel and local conveyance charges shall be reimbursed at Actuals, but limited to the awarded rate, on Submission of Documentary Evidence in this regard. The unit of measurement ""DAY"" means charges per day."
SOR ITEM '00090: Linde AG support
SOR ITEM '00100: Linde AG support
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Additional Documents • 0.82 MB
Special_Instructions_to_the_Bidders_Version_5_dated_30_June_2025.pdf
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FinalTenderB72.rar
Tender Documents • 13.59 MB
BOQ_198947.xls
BOQ • 0.24 MB
3rdCorr.pdf
PDF • 0.25 MB
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