}
  • Home   ›
  •   Indian Tenders   › Tender Notice : 51047905

    • Tender For Expert Service For Coke Drum Heading/ Unheading Package By Oem M/S. Delta Valve Llc At Cpcl, Manali, manali-Tamil Nadu

    Chennai Petroleum Corporation Limited has published Tender For Expert Service For Coke Drum Heading/ Unheading Package By Oem M/S. Delta Valve Llc At Cpcl, Manali. Submission Date for this Tender is 19-09-2025. Mechanical engineering Service Tenders in manali Tamil Nadu. Bidders can get complete Tender details and download the document.




    Tender Notice

    51047905
    Tender For Expert Service For Coke Drum Heading/ Unheading Package By Oem M/S. Delta Valve Llc At Cpcl, Manali
    Tender
    Indian
    Tamil Nadu
    Manali
    19-09-2025

    Tender Details

    Expert Service For Coke Drum Heading/ Unheading Package By Oem M/S. Delta Valve Llc At Cpcl, Manali , Expert Service Charges Un-Heading Pack From 2025-2026 , Per Diem Rate Of Mechanical Supervisor/Hydraulic Supervisor With 10 Hrs Work Per Day In All Onsite Days At Cpcl Refinery. This Item Includes Days For To & Fro Travel Period Limited To 4 Days (2 Days On Each Side) Per Visit. (Here, Uom Is 1 Ea = 10 Hrs Per Day) , Overtime Rate For Mechanical Supervisor/ Hydraulic Supervisor Per Hr Ot Rate After Completion Of 10 Hrs For Mechanical Supervisor , Expert Service Charges Un-Heading Pack From 2026-2027 , Per Diem Rate Of Mechanical Supervisor/Hydraulic Supervisor With 10 Hrs Work Per Day In All Onsite Days At Cpcl Refinery. This Item Includes Days For To & Fro Travel Period Limited To 4 Days (2 Days On Each Side) Per Visit. (Here, Uom Is 1 Ea = 10 Hrs Per Day) , Overtime Rate For Mechanical Supervisor/ Hydraulic Supervisor Per Hr Ot Rate After Completion Of 10 Hrs For Mechanical Supervisor , Travel And Accomodation Charges , Air Fare Per Trip (To & Fro -Newyork To Chennai). Note : Air Fare Shall Be Reimbursed At Actual Based On Submitted Ticket / Boading Pass, Etc. , Taxi Charges - Airport To Chennai -Hotel - Cpcl To Hotel To Air Port - Taxi Fare Considered.The Unit Ea Denotes To & Fro Travelling Charges For One Trip. Payment Shall Be Reimbursed On Actuals On Submitted Bill & Inovice. , Hotel Charges - Lodging And Boarding - Paid At Actuals On Submission Of Hotel Bills And Invoice. (Hotel Stay Includes - Lodging Charges At Cpcl Stay During The Execution Of Job. Unit Of Measurement Ea = Day

    Key Value

    Document Fees
    Refer document
    EMD
    Refer document
    Need a Bussiness Loan? Apply Now!
    Tender Value
    Refer document

    Attachment

    FileName File Description File Size
    Click here to download tender document Tender Documents 0 KB
    Click here to download tender document Tender Documents 0 KB
    Click here to download tender document Tender Documents 0 KB
    Click here to download tender document Tender Documents 0 KB
    RBbranding
    Disclaimer :
    We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
    Tell us about your Product / Services,
    We will Find Tenders for you
    RBTendersdetails2
    Cnet Technologies

    We are a group of professionals specializing in custom software development, web development, mobile app development, IOT base solutions, web design, graphics & Enterprise solutions provid.

    About Us

    Services

    Browse Tenders

    For Sales Inquiry

    Connect With Us

    Copyright © 2025 · All Rights Reserved. Terms of Usage | Privacy Policy

    For Tender Information Services Visit : TenderDetail