Indian Oil Corporation Limited-IOCL has published Lining Up Of Two ( 02 ) Years Annual Maintenance Contract For M/S Siemens Make Gas Chromatographs ( Gc Analyzers ) For Various Units Of Paradip Refinery . . Submission Date for this Tender is 05-02-2021. Gas Chromatographs Tenders in PARADIP REFINERY Odisha. Bidders can get complete Tender details and download the document.
Sr No | CorrigendumDate | Corrignedum | CorrigendumType | NewSubmissionDate |
1 | 13-Jan-2021 | ADDENDUM-01 | Date | 20-01-2021 |
2 | 21-Jan-2021 | ADDENDUM-02 | Date | 05-02-2021 |
Name of Work: Lining up of two (02) years Annual Maintenance Contract for M/s Siemens make Gas Chromatographs (GC Analyzers) for various units of Paradip Refinery, on proprietary basis. | |||||
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Sl. No. | Item Description | Item Code / Make | Quantity | Units | |
1 | 10 | SERVICES TOWARDS DHDT, VGO-HDT, BUTAMER & SRU GAS CHROMATOGRAPHS i.e. 9070 PLANT | |||
2 | 10.1 | PM VISIT CHARGES FOR 1ST YEAR OF DHDT, VGO-HDT, BUTAMER & SRU | Item 00001 | 18 | DAY |
3 | 10.2 | PM VISIT CHARGES FOR 2ND YEAR OF DHDT, VGO-HDT, BUTAMER & SRU | Item 00002 | 18 | DAY |
4 | 10.3 | EMERGENCY VISIT CHARGES FOR 1ST YEAR OF DHDT, VGO-HDT, BUTAMER & SRU | Item 00003 | 4 | DAY |
5 | 10.4 | EMERGENCY VISIT CHARGES FOR 2ND YEAR OF DHDT, VGO-HDT, BUTAMER & SRU | Item 00004 | 4 | DAY |
6 | 10.5 | TRAINING CHARGES FOR 1ST YEAR | Item 00006 | 2 | DAY |
7 | 10.6 | TRAINING CHARGES FOR 2ND YEAR | Item 00007 | 2 | DAY |
8 | 10.7 | HOTEL STAY EXPENSE AT ACTUAL (DURING SERVICES TOWARDS DHDT, VGO-HDT, BUTAMER & SRU GAS CHROMATOGRAPHS) | Item 00008 | 60 | DAY |
9 | 10.8 | TO AND FRO AIR FARE AT ACTUAL (DURING SERVICES TOWARDS DHDT, VGO-HDT, BUTAMER & SRU GAS CHROMATOGRAPHS) | Item 00009 | 12 | EA |
10 | 10.9 | TAXI CHARGES (BBSR- PARADIP- BBSR) AT ACTUAL (DURING SERVICES TOWARDS DHDT, VGO-HDT, BUTAMER & SRU GAS CHROMATOGRAPHS) | Item 00010 | 12 | EA |
11 | 20 | SERVICES TOWARDS PRU GAS CHROMATOGRAPHS i.e. 9071 PLANT | |||
12 | 20.1 | PM VISIT CHARGES FOR 1ST YEAR OF PRU | Item 00011 | 12 | DAY |
13 | 20.2 | PM VISIT CHARGES FOR 2ND YEAR OF PRU | Item 00012 | 12 | DAY |
14 | 20.3 | EMERGENCY VISIT CHARGES FOR 1ST YEAR OF PRU | Item 00013 | 4 | DAY |
15 | 20.4 | EMERGENCY VISIT CHARGES FOR 2ND YEAR OF PRU | Item 00014 | 4 | DAY |
16 | 20.5 | TRAINING CHARGES FOR 1ST YEAR | Item 00015 | 3 | DAY |
17 | 20.6 | TRAINING CHARGES FOR 2ND YEAR | Item 00016 | 3 | DAY |
18 | 20.7 | HOTEL STAY EXPENSE AT ACTUAL (DURING SERVICES TOWARDS PRU GAS CHROMATOGRAPHS) | Item 00017 | 48 | DAY |
19 | 20.8 | TO AND FRO AIR FARE AT ACTUAL (DURING SERVICES TOWARDS PRU GAS CHROMATOGRAPHS) | Item 00018 | 10 | EA |
20 | 20.9 | TAXI CHARGES (BBSR- PARADIP- BBSR) AT ACTUAL (DURING SERVICES TOWARDS PRU GAS CHROMATOGRAPHS) | Item 00019 | 10 | EA |
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