Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | lone bidde₹4.7 CrAccepted-AOC NO 11 PHASE 1 PEENYA INDUSTRIAL ESTATE PEENYA INDUSTRIAL ESTATE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | ₹4.7 Cr | lone bidde | Accepted-AOC L1 |
Tender Value
Refer Docs
Closing Date
21 Feb 2023, 3:00 pmClosed
DGM MNM
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY 721606
REPAIR AND REFURBISHMENT OF DRY GAS SEAL OF RECYCLE GAS COMPRESSOR RGC 91K02 OF OHCU BLOCK AT VENDOR WORKS.
2022_HR_160124_1
HMLSK22270
Single
Mechanical Works
Works
720 days
INDIAN OIL CORPORATION LIMITED, HALDIA REFINERY
As per Tender Document
3 documents required · 3 mandatory
Exempted
5 Sept 2023
12 Dec 2022
23 Feb 2023
12 Dec 2022
21 Feb 2023
12 Dec 2022
Amount
"MANDATORY INSPECTION / REFURBISHMENT / INTERNAL SPARES REPLACEMENT/ RELAPPING / RECOATING as per scope of work mentioned in SCC-Technical." . "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.
"Packing & Forwarding Charges @3% on supply of materials limited to the awarded rate (excluding GST which shall be reimbursed extra). 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.
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .