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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L-1 | Accepted-AOC L-1 |
Tender Value
Refer Docs
Closing Date
31 Jan 2022, 3:00 pmClosed
GM m and C
Gujarat Refinery Vadodara
Maintenance and Inspection of Bridge Crane and Grab Bucket installed in DCU at Gujarat Refinery on propreitary basis at Gujarat Refinery.
2022_JR_145831_1
JC22MLS009
Single
Mechanical Works
Works
1095 days
Gujarat Refinery
AS Per Tender
5 documents required · 5 mandatory
Exempted
13 Jun 2022
24 Jan 2022
1 Feb 2022
24 Jan 2022
31 Jan 2022
24 Jan 2022
Amount
RFQ ITEM NO.00010 Maint & Insp of Bridge Crane of DCU
SOR ITEM '00010: Scheduled monthly Maintenance & Inspection of Bridge Crane installed in DCU at Gujarat Refinery. (3 Experts x 5 Days x 36 Months = 540 Man Days). Scope of job as per "Special Conditions of the Contract". Rates mentioned are inclusive of all allowances. The unit of measurement is for one man day for above activity.
SOR ITEM '00020: To & fro travelling expenses from contractor's office to IOCL site. Scheduled M&I: 36 Times x 3 Persons = 108 Nos. Economy class air-fare will be reimbursed on submission of flight tickets/ documentary evidence of the travel & fare. In case of travel by train or taxi, travelling expenses will be reimbursed on submission of train tickets/documentary evidence of the travel & fare. The payment shall be made as per actuals on documentary evidence). The unit 'EA' denotes to & fro travelling charges for one person from contractor's office to IOCL site subjected to maxiumum amount quoted by the bidder.
SOR ITEM '00030: Charges for Supervision of breakdown maintenance by one OEM experienced expert service engineer (in between scheduled visits) or visit of Indian PLC/Mechanical expert on per diem basis for quarterly Visit/ as and when required depending on the site requirement Total expert vists: 20 mandays for Electrical and PLC + 40 mandays for Mechanical Expert
SOR ITEM '00040: To & fro travelling expenses from contractor's office to IOCL site. Scheduled M&I: 30 nos. A unit for each person. Economy class air-fare will be reimbursed on submission of flight tickets/ documentary evidence of the travel & fare. In case of travel by train or taxi, travelling expenses will be reimbursed on submission of train tickets/documentary evidence of the travel & fare. The payment shall be made as per actuals on documentary evidence). The unit 'EA' denotes to & fro travelling charges for one person from contractor's office to IOCL site subjected to maxiumum amount quoted by the bidder.
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