Indian Oil Corporation Limited-IOCL has published Annual Rate Contract For Expert Services For Inspection Health Assessment Trouble Shooting Arc For Expert Services For Inspection Health Assessment Trouble Shooting Maintenance And Overhauling Of Process Air Compressor Pac Of Pta Unit At Panipat Refine. Submission Date for this Tender is 29-01-2020. Air Compressor Tenders in IOCL PR Haryana. Bidders can get complete Tender details and download the document.
Name of Work: "ARC for Expert services for Inspection, Health assessment, trouble shooting, maintenance and overhauling of Process Air Compressor (PAC) of PTA unit at Panipat Refinery & Petrochemical complex." | |||||
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Sl. No. | Item Description | Item Code / Make | Quantity | Units | |
1 | 1 | RFQ ITEM NO.00010 Expert Services for overhauling of PAC | BI01010001010000000000000515BI0100001112 | ||
2 | 1.01 | Deputation of Mechanical Supervisor | BI01010001010000000000000515BI0100001113 | ||
3 | 1.02 | Service Charges | JI01010001010000000000000515BI0100001114 | 51 | DAY |
4 | 1.03 | Overtime charges | JI01010001010000000000000515BI0100001115 | 222 | HR |
5 | 1.04 | Emergency work charges | JI01010001010000000000000515BI0100001116 | 16 | DAY |
6 | 1.05 | Mobilisation & Demobilisation Charges | JI01010001010000000000000515BI0100001117 | 4 | LS |
7 | 1.06 | Daily Allowance | JI01010001010000000000000515BI0100001118 | 75 | DAY |
8 | 1.07 | Deputation of Mechanical commissioning e | BI01010001010000000000000515BI0100001119 | ||
9 | 1.08 | Service Charges | JI01010001010000000000000515BI0100001120 | 10 | DAY |
10 | 1.09 | Overtime charges | JI01010001010000000000000515BI0100001121 | 20 | HR |
11 | 1.1 | Emergency work charges | JI01010001010000000000000515BI0100001122 | 1 | DAY |
12 | 1.11 | Mobilisation & Demobilisation Charges | JI01010001010000000000000515BI0100001123 | 2 | LS |
13 | 1.12 | Daily Allowance | JI01010001010000000000000515BI0100001124 | 10 | DAY |
14 | 1.13 | Deputation of Control commissioning engg | BI01010001010000000000000515BI0100001125 | ||
15 | 1.14 | Service Charges | JI01010001010000000000000515BI0100001126 | 10 | DAY |
16 | 1.15 | Overtime charges | JI01010001010000000000000515BI0100001127 | 20 | HR |
17 | 1.16 | Emergency work charges | JI01010001010000000000000515BI0100001128 | 1 | DAY |
18 | 1.17 | Mobilisation & Demobilisation Charges | JI01010001010000000000000515BI0100001129 | 2 | LS |
19 | 1.18 | Daily Allowance | JI01010001010000000000000515BI0100001130 | 10 | DAY |
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