Tender For Comprehensive Technological And Area Cleaning Of Three Batteries In Cocc Oven top cleaning and Charging car track (including bottom of girders and end flues#1,2, 27, 28) cleaning by recycling coal spillageinto ovens 31 4004380460 1,095.000 Activity unit 5,062.76 INR 5,543,722.20 INR Service bunker area charging floor cleaning by recycling coal into ovens 32 4004380462 3,650.000 each 464.70 INR 1,696,155.00 INR Gas Collecting Main tar chasing manually/HPLA and tar box cleaning. Recycling of sludge into ovens. 33 4004380463 56,575.000 each 66.62 INR 3,769,026.50 INR Goose neck cleaning manually and by hydrojet 34 4004380464 85,410.000 each 17.40 INR 1,486,134.00 INR Cleaning of AP water seal casting, AP cap and monitoring of water flow 35 4004380465 35,770.000 each 36.72 INR 1,313,474.40 INR AP cleaning manually by chiesel 36 4004380466 142,350.000 each 5.03 INR 716,020.50 INR Operation and Easing of Isolation valves 37 4004380467 85,410.000 each 30.05 INR 2,566,570.50 INR Lid luting by refractory- water mixture to control PLL 38 2001023100 1,825.000 Activity unit 1,838.05 INR 3,354,441.25 INR Gas Collecting Main and GCM platform cleaning manually and by air 39 4004380468 3,001.000 each 263.34 INR 790,283.34 INR All valves greasing, easing and maintenance including butterfly valves, audco valves, gate valves of different sizes, GCM bleeder valves, motorised valves etc. 40 3004070005 1,095.000 Days 1,716.07 INR 1,879,096.65 INR Hiring Charges for Back Hoe Loader with Operator on dry basis as per scope of work. 41 2008100124 7,665.000 Liter 92.91 INR 712,155.15 INR Cost of Diesel Charges for Back Hoe Loader. 42 3004070004 1,095.000 Days 1,106.58 INR 1,211,705.10 INR Hiring Charges for Dumper with Operator on Dry basis as per Scope of Work. 43 2008100123 10,950.000 Liter 92.91 INR 1,017,364.50 INR Cost of Diesel Charges for Dumper. 44 4000010935 1,095.000 each 911.99 INR 998,629.05 INR Yours Faithfully, (MOUMITA GHOSH) Mobile: / E-Mail :moumita@saildsp.co.in Page 43 / 48 CIN No L27109DL1973GOI006454 DSP GSTIN 19AAACS7062F6Z6 Steel Authority of India Limited Durgapur Steel Plant Invitation To Tender Contracts Department NIT No.: CD/9000074606 NIT Date: 19.05.2025 Version: 1 PR No.: 4206020823 Department: Battery Op - common Two Part Bidding Submission Deadline: 03.06.2025 14:00:00 SL. Short Item Description Quantity & Unit Rate & Currency Value & Currency MAIN CONTROL ROOM OPERATION FOR CONTROLLING AND MONITORING PROCESS PARAMETERS 45 4000010936 730.000 each 1,065.55 INR 777,851.50 INR HIGH PRESSURE WATER HYDROJET MACHINE OPERATION 46 4001290154 730.000 each 1,018.18 INR 743,271.40 INR OVENS NUMBERING, MARKING AND PAINTING AT BUCKSTAYS, OVEN TOP, ETC. OF COKE OVENS BATTERY
