Indian Oil Corporation Limited-IOCL has published Jc20mls249 Expert Supervisory Services During The Overhauling Of Tlt Make Id/Fd Fans Of Gujarat Refinery .. Submission Date for this Tender is 05-11-2020. Man Power Supply Tenders in Gujarat Refinery Gujarat. Bidders can get complete Tender details and download the document.
Sr No | CorrigendumDate | Corrignedum | CorrigendumType | NewSubmissionDate |
1 | 26-Oct-2020 | Corrigendum | Date | 05-11-2020 |
Name of Work: Expert supervisory services during the overhauling of TLT make ID/FD fans of Gujarat Refinery. | |||||
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Sl. No. | Item Description | Item Code / Make | Quantity | Units | |
1 | 1 | RFQ ITEM NO.00010 Supervisory services for ID/FD Fans-9030 JR | item1 | ||
2 | 1.01 | SOR ITEM '00010:\nNormal day charges for Engineer/Expert from 08:30 AM to 17:30 PM duty from Monday to saturday. | item2 | 30 | DAY |
3 | 1.02 | SOR ITEM '00020: Overtime charges For working beyond normal working hours on normal working days and working on sunday and holiday. | item3 | 30 | HR |
4 | 1.03 | SOR ITEM '00030:\nTo & Fro travelling expenses includes the mobilization of expert from their location upto to Vadodara, Gujarat for execution of the job and\nback to their location after completion of work.\nTravelling expences shall be made/would\nbe reimbursed on actual basis by submission of proper documentary. | item4 | 6 | EA |
5 | 1.04 | SOR ITEM '00040:\nThis line item corresponds to boarding,\nlodging and local travel expenses for a single person per day.\nAll expenses shall be made / would be\nreimbursed by submission of proper documentary evidences. | item5 | 30 | EA |
6 | 2 | RFQ ITEM NO.00020 Supervisory services for ID/FD Fans-9031 LAB | item6 | ||
7 | 2.01 | SOR ITEM '00010:\nNormal day charges for Engineer/Expert from 08:30 AM to 17:30 PM duty from Monday to Saturday. | item7 | 10 | DAY |
8 | 2.02 | SOR ITEM '00020:\nOvertime charges For working beyond normal working hours on normal working days and working on sunday and holiday. | item8 | 10 | HR |
9 | 2.03 | SOR ITEM '00030:\nTo & Fro travelling expenses includes the mobilization of expert from their location upto to Vadodara, Gujarat for execution of the job and\nback to their location after completion of work.\nTravelling expences shall be made/would be reimbursed on actual basis by submission of proper documentary evidences. | item9 | 2 | EA |
10 | 2.04 | SOR ITEM '00040: This line item corresponds to boarding, lodging and local travel expenses for a single person per day.\nAll expenses shall be made / would be reimbursed by submission of proper documentary evidences. | item10 | 10 | EA |
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