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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr Quoted ₹2.6 Cr | L1 | Accepted-AOC Single tender proprietary |
Tender Value
Refer Docs
Closing Date
5 Apr 2021, 3:00 pmClosed
DGM CC
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY
REPAIR AND REFURBISHMENT OF DRY GAS SEAL (DGS) OF RECYCLE GAS COMPRESSOR (RGC) (91-K-02) OF OHCU BLOCK
2021_HR_133236_1
HMLSR20402
Single
Mechanical Works
Works
150 days
INDIAN OIL CORPORATION LIMITED, HALDIA REFINERY
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
1 Dec 2021
22 Mar 2021
6 Apr 2021
22 Mar 2021
5 Apr 2021
22 Mar 2021
Amount
"MANDATORY STATIC & DYNAMIC & TESTING OF JOHN CRANE MAKE SEAL SEAL SIZE-5.937" Apply short static and dynamic pressure test to maximum and minimum operating conditions." . "refer SOR item no. 00010 of RFQ line item no. 00010" excluding GST.
"RE-LAP & RE-GROOVE FOR IB MATING RING SC-S/F6616-MR-CW-9228." . "refer SOR item no. 00020 of RFQ line item no. 00010" excluding GST.
"RE-LAP & RE-GROOVE FOR OB MATING RING SC-S/F6616-MR-CW-9228." . "refer SOR item no. 00030 of RFQ line item no. 00010" excluding GST.
"RE-LAP AND RE-COAT IB PRIMARY RING SC-S/F6616-PR-8401." . "refer SOR item no. 00040 of RFQ line item no. 00010" excluding GST.
"RE-LAP AND RE-COAT OB PRIMARY RING SC-S/F6616-PR-8401." . "refer SOR item no. 00050 of RFQ line item no. 00010" excluding GST.
"RE COAT IB CARRIER S/F0005/1/664." . "refer SOR item no. 00060 of RFQ line item no. 00010" excluding GST.
"RE COAT OB CARRIER S/F0005/1/664." . "refer SOR item no. 00070 of RFQ line item no. 00010" excluding GST.
"T83 CARBON # INBOARD S/88844/1/637" . "refer SOR item no. 00010 of RFQ line item no. 00020" excluding GST.
"T83 CARBON # OUTBOARD S/88844/1/637" . "refer SOR item no. 00020 of RFQ line item no. 00020" excluding GST.
"Replace Polymers - External & Internal" . "refer SOR item no. 00030 of RFQ line item no. 00020" excluding GST.
"Spare Kit Main Seal" . "refer SOR item no. 00040 of RFQ line item no. 00020" excluding GST.
"Considering @3% Packing & Forwarding Charges on supply of materials (RFQ item 20). FREIGHT & INSURANCE : M/s. John Crane would pack the parts on completion of refurbishment of DGS and would ship it to IOCL-Haldia on freight to-pay. IOCL-Haldia on intimation of shipment from M/s. John Crane would arrange for the transit insurance. Note:- Vendor shall submit GST INVOICE against supply of materials during execution of job." . "refer SOR item no. 00010 of RFQ line item no. 00030" excluding GST.
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