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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC 4TH FLOOR SPIC HOUSE ANNA SALAI MOUNT GUINDY CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | L1 | Accepted-AOC Single tender proprietary |
Tender Value
Refer Docs
Closing Date
24 Mar 2020, 3:00 pmClosed
DGM MN
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY
OVERHAULING, REPAIRING, CALIBRATION AND TESTING OF M/S. WOODWARD MAKE PG-PL GOVERNORS (2 NOS.) OF RECYCLE GAS COMPRESSORS 22-K-01 A/B AT FOB AREA OF HALDIA REFINERY.
2020_HR_114823_1
HMLSR19387
Single
Mechanical Works
Works
720 days
INDIAN OIL CORPORATION LIMITED, HALDIA REFINERY
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
2 May 2020
18 Mar 2020
25 Mar 2020
18 Mar 2020
24 Mar 2020
18 Mar 2020
Amount
"Overhauling & Calibration charges of PG-PL Governor" . "refer SOR item no. 00010 of RFQ line item no. 00010" excluding GST.
"OVERHAULING KIT." . "refer SOR item no. 00020 of RFQ line item no. 00010" excluding GST.
"P.V. BUSHING." . "refer SOR item no. 00030 of RFQ line item no. 00010" excluding GST.
"P.V. PLUNGER" . "refer SOR item no. 00040 of RFQ line item no. 00010" excluding GST.
"S.S. BUSHING." . "refer SOR item no. 00050 of RFQ line item no. 00010" excluding GST.
"S.S. PLUNGER." . "refer SOR item no. 00060 of RFQ line item no. 00010" excluding GST.
"BALLARM" . "refer SOR item no. 00070 of RFQ line item no. 00010" excluding GST.
"DRIVE SHAFT." . "refer SOR item no. 00080 of RFQ line item no. 00010" excluding GST.
"SPEED SETTING BELLOW." . "refer SOR item no. 00090 of RFQ line item no. 00010" excluding GST.
"SHUTDOWN ROD." . "refer SOR item no. 00100 of RFQ line item no. 00010" excluding GST.
"GAUGE GLASS." . "refer SOR item no. 00110 of RFQ line item no. 00010" excluding GST.
"PIPE LINE WITH ELBOW" . "refer SOR item no. 00120 of RFQ line item no. 00010" excluding GST.
"To & Fro Transportation charges of governor from Haldia Refinery to the workshop of the contractor. Unit of measurement "EA" denotes To & fro transportation charges both for one nos. of governor." . "refer SOR item no. 00130 of RFQ line item no. 00010" excluding GST.
"Deputation Charges for Service Engineer for attending field service for normal working day of 8 hours from Monday to Friday, except Holidays / Saturdays / Sundays. The unit "DAY" denotes charges per service engineer." . "refer SOR item no. 00140 of RFQ line item no. 00010" excluding GST.
"Deputation charges for Service Engineer on Holidays or Saturdays or Sundays for 8 hours of work. The unit "DAY" denotes charges per service engineer." . "refer SOR item no. 00150 of RFQ line item no. 00010" excluding GST.
"Overtime charges beyond 8 hours of work per service engineer per hour on any day." . "refer SOR item no. 00160 of RFQ line item no. 00010" excluding GST.
"Train fare charges (limited to 2nd class AC only) each way. Train fare charges shall be reimbursed at actuals, limited to the awarded rate, on submission of tickets. The unit of measurement "EA" denotes Train Fare charges per person each way from Contractor's location to Mecheda / Howrah / Seldah Railway Station OR vice-versa." . "refer SOR item no. 00170 of RFQ line item no. 00010" excluding GST.
"Taxi fare charges each way. The unit of measurement "EA" denotes Taxi Fare charges from Mecheda / Howrah / Seldah Railway Station to Haldia OR vice-versa. Note: Taxi fare charges shall be reimbursed at actuals, limited to the awarded rate, on submission of documentary evidences." . "refer SOR item no. 00180 of RFQ line item no. 00010" excluding GST.
"Lodging/ Boarding Charges per service engineer per day at Hotel. Note: Lodging / Boarding shall be reimbursed at actuals, limited to the awarded rate, on submission of documentary evidences." . "refer SOR item no. 00190 of RFQ line item no. 00010" excluding GST.
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