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Tender For Hiring Of Farana, Hazira-Gujarat

Arcelor Mittal Nippon Steel India Limited has published Tender For Hiring Of Farana. Submission Date for this Tender is 16-11-2023. Man Power Supply Tenders in Hazira Gujarat. Bidders can get complete Tender details and download the document.




Tender Notice

40600965
Tender For Hiring Of Farana
Tender
Indian
Gujarat
Hazira
16-11-2023

Tender Details

Tender For Hiring Of Farana 1 27018508 10 10 10 DEPLOYMENT OF HYDRA 12 MON Email : gopal.thummar@amns.in Contact : Name : Gopal Thummar Item Details : AMNS Scope- 1. Specific Penalty for non-performance by vendor and must be cardinally measured. In case of any abnormality found after completion, Payment (SE) will not be made for the same. 2. Penalty as directed by area in-charge for non-compliance to quantity, quality, HSE <(>&<)> Safety. 3. Issue to work permit. Service Provider/Vendor Scope of work: 1. Equipment to be provided along with skilled operator, fuel, maintenance in the scope of service provider. 2. Accommodation <(>&<)> transport of operator and mechanic (if required during maintenance or breakdown attention) to be arranged by service provider. 3. Arrangement of fuel filling in Equipment to be arranged by service provider in totality (to and for arrangement, vehicle, etc.) 4. Maintenance days in a month will be allowed for max. 2 days (Deduction will be on prorate basis). 5. Any expense of operator/ mechanic to borne by service provider. 6. All the PPEs for the operator to be arranged by service provider. 7. All required statutory arrangement for gate pass to be arranged by service provider. 8. Final acceptance of Equipment will be fully depending on load testing at site. 9. Vehicle must be same or improved one from the service provider after getting order whose details provided during technical evaluation. 10. Responsibility of Equipment or any loose items of Equipment will be taken care by service provider. 11. Equipment to be arranged by service provider as per Corex shutdown timeline. 12. Permission to be taken from AM/NS in writing before taking the equipment outside the plant premises. 13. All statutory safety check must be ensured by service provider all the time. 14. Any excessive delays not mentioned by service provider during offer stage will be considered non billable. 15. In case of non-satisfaction of equipment or operator, AM/NS can terminate the order with 10 days’ notice period. 16. Age of equipment should be less than 10 years or please provide OEM certificate and project HOD approval. 17. Third party equipment test certificate must be from Surat, is in vendor scope. 18. Operating hours per day: 10 Hours (excluding any recess time). 19. Provide <(>&<)> ensure 100% availability of equipment for the assigned job. 20. For safety of Man <(>&<)> Machine trained drivers should be deployed. 21. Equipment should be deployed with all safety gadgets like front light, horn and reverse horn as per company safety policy. 22. Operator and Co-Operator should be wearing all safety PPE’s. 23. Operator to know/follow all security rules for in/out vehicle from plant. 24. Billing of the equipment will be done once ready to start the jo site not included the gate pass process duration. 25. Vendor will ensure all safety rules and regulations. 26. Vendor will submit the bill with all records/logbook duly signed with AMNS engineer. 27. Preventive maintenance shall be done on Sunday only after permission of user department. However, contractor have to make available the equipment as per department requirement on Sunday also 28. The Contractor shall carry out the preventive maintenance beyond normal working hours or as per the schedule pre-agreed with the Employer. 29. Repair Maintenance Cost <(>&<)> crew cost is in vendor scope. 30. Vendor has to ensure availability of alternate equipment while breakdown is more than 3 days of existing one to avoid production loss. 31. OT will be 70%. 32. Working 28 days per month. Note: 1. Any delay which results in production loss due to non-availability of fuel, vendor will be penalized with min 3% of order value. 2. It is the sole responsibility of vendor to deploy correct/right set of skilled resources as per competency matrix for all jobs/works being executed by him at various sites of AMNS, Hazira Complex as indicated in MSA document. 3. Your person should wear proper PPEs at the time of entering shop floor/plant, if any violation found, serious action/penalty shall be imposed. Tools and Tackles You shall ensure that all the tools and tackles deployed by you are certified by competent authority for use in factory. Such certificate should be duly valid at all points of time. Item Note :

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