Indian Tenders

Tender Notice
TDR 55069926
Tendering Authority Indian Oil Corporation Limited
Tender No GEM/2026/B/7438344
Tender ID GEM/2026/B/7438344
Tender Brief Corrigendum : Bids Are invited for Supervisory services for ID/FD Fans , Normal day charges for Engineer/Expert for 08 hrs dutyrefer SOR item no. 00010 of RFQ line item no. 00010 including GST. , Overtime charges For working beyond 08 hoursrefer SOR item
City Haldia
State West Bengal
Document Fees Refer document
EMD Refer document
Tender Value Refer document
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Bids Are invited for Supervisory services for ID/FD Fans , Normal day charges for Engineer/Expert for 08 hrs dutyrefer SOR item no. 00010 of RFQ line item no. 00010 including GST. , Overtime charges For working beyond 08 hoursrefer SOR item no. 00020 of RFQ line item no. 00010 including GST. , This line item corresponds to boarding, lodging and local travel expenses for a single person per dayrefer SOR item no. 00030 of RFQ line item no. 00010 including GST. , To & Fro travelling expenses includes the mobilization of expertrefer SOR item no. 00040 of RFQ line item no. 00010 including GST.

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 07-05-2026 14-05-2026
2 30-04-2026 07-05-2026
3 23-04-2026 30-04-2026

Key Dates
Publish Date 07-05-2026
Last Date of Bid Submission 14-05-2026
Tender Opening Date 14-05-2026

Contact Information
Company Name Indian Oil Corporation Limited
Address 721606,MECHANICAL MAINTENANCE DEPARTMENT , IOCL HALDIA REFINERY, HALDIA,

BOQ Items
Sl. No. Item TitleItem Description
1Supervisory services for ID/FD FansSupervisory services for ID/FD Fans
2\\"Normal day charges for Engineer/Expert for 08 hrs duty\\"\\"refer SOR item no. 00010 of RFQ line item no. 00010\\" including GST.\\"Normal day charges for Engineer/Expert for 08 hrs duty\\"\\"refer SOR item no. 00010 of RFQ line item no. 00010\\" including GST.
3\\"Overtime charges For working beyond 08 hours\\"\\"refer SOR item no. 00020 of RFQ line item no. 00010\\" including GST.\\"Overtime charges For working beyond 08 hours\\"\\"refer SOR item no. 00020 of RFQ line item no. 00010\\" including GST.
4\\"This line item corresponds to boarding, lodging and local travel expenses for a single person per day\\"\\"refer SOR item no. 00030 of RFQ line item no. 00010\\" including GST.\\"This line item corresponds to boarding, lodging and local travel expenses for a single person per day\\"\\"refer SOR item no. 00030 of RFQ line item no. 00010\\" including GST.
5\\"To & Fro travelling expenses includes the mobilization of expert\\"\\"refer SOR item no. 00040 of RFQ line item no. 00010\\" including GST.\\"To & Fro travelling expenses includes the mobilization of expert\\"\\"refer SOR item no. 00040 of RFQ line item no. 00010\\" including GST.

Other Detail
Information Source https://gem.gov.in/
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