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Annual Rate Contract For Up Keeping Of Mechanical Equipment And Accessories In Phbpl, Ba...


Contract Award Notice

TRR 7387757
Organization Indian Oil Corporation Limited
Tender No PHBPL/PDP/TS/06/2022-23/02
Funded By Self-Funded
Country India , Southern Asia
Contract Value 2 Million

Work Detail

Annual Rate Contract For Up Keeping Of Mechanical Equipment And Accessories In Phbpl, Balasore Pump Station- Fixed Partrates Quoted By The Bidder Shall Not Be Applicable For The Item ( 10.1 ) 2 Providing Minimum Two Numbers Of Semiskilled Manpower On Daily Basis For Various Mechanical Maintenance Works As Mentioned In Scc. ( Minimum Wage As Per Central Government Notification, Pf, Edli, Administrative Charges, Esi, Bonus, Gratuity Etc. To Be Provided. Bidders Have To Strictly Comply To Minimum Wages And Submit Payment Details Towards Engaged Personnel To Engineer-In-Charge With Their Bills In Line With Tender Terms And Conditions. ) 3 Variable Part - Service 4 Service Charges For Providingminimum Two Numbers Of Semiskilled Manpoweron Daily Basis For Various Mechanical Maintenance Works As Mentioned In Scc. 5 Providing Hydra For Material Handling As And On Demand Basis For Lifting / Shifting Of Equipment, Motors, Pumps, And Other Items Within Station Premises With All Necessary Tools And Tackles Like Lifting Belt / Hooks / Seling Belts And In All Respect As Per Instruction Of Eic / Sic 6 Supplying, Fabricating And Fixing M.S. Structural Steel Work Made Of Joists, Tubes, Pipes, Channels, Angles, Plates, Flats, Bars Etc., For Struts, Chain Link Fencing Posts As Per Drawing Including Gate, Ladders, Safety Grills, Walkways, Collapsible Gate, Signboards, Supports For Cable Trench, Making Slots For Barbed Line, Wire Hoisting, Placing In Position, Embedding In Concrete, Applying Two Coats Of Epoxy Paint Epilux 155 High Build Enamel Over A Coat Of Epilux 610 Primer Of M / S Berger Or Any Other Approved Equivalent Make As Per Manufacturer’S Recommendation, Complete In All Respect Including Cutting To Required Size Welding Of Joints, Fixing Anchor Plates, Bolts, Theading, Nuts, Washers, Sleeves Etc. And Necessary Lettering Of Approved Pattern On Main Gate, Signboards Etc.Complete In All Respects Inclusive Of Cost Of All Labour, Materials, Tools, Tackles Etc. As Per Drawings, Specifications And Directions Of The Engineer-In-Charge. ( Excluding The Cost Of Concrete Work ) . 7 Providing And Fixing Stainless Steel ( Grade 304 ) Railing Made Of Hollow Tubes, Channels, Plates Etc., Including Welding, Grinding, Buffing, Polishing And Making Curvature ( Wherever Required ) And Fitting The Same With Necessary Stainless Steel Nuts And Bolts Complete, Including Fixing The Railing With Necessary Accessories & Stainless Steel Dash Fasteners, Stainless Steel Bolts Etc., Of Required Size, On The Top Of The Floor Or The Side Of Waist Slab With Suitable Arrangement As Per Approval Of The Engineer-In-Charge. [ Note: For Payment Purpose Only Weight Of Stainless Steel Members Shall Be Considered Excluding Fixing Accessories Such As Nuts, Bolts, Fasteners Etc. ] 8 Finishing With Epoxy Paint ( Two Or More Coats ) At All Locations Prepared And Applied As Per ManufacturerS Specifications Including Appropriate Priming Coat, Preparation Of Surface, Etc. Complete: On Steel Work. 9 Painting With Synthetic Enamel Paint Of Approved Brand And Manufacture Of Required Colour To Give An Even Shade - One Or More Coats On Old Work. 10 Painting With Aluminium Paint Of Approved Brand And Manufacture To Give An Even Shade - One Or More Coats On Old Work. 11 Variable Part- Supply 12 3 / 4 Swmg Ansi 150# Supply And Delivery Of Spiral Wound Metallic Gasketsat Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 13 1 Swmg Ansi 150#Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 14 1 1 / 2 Swmg Ansi 150# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 15 2 Swmg Ansi 150# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 16 3 Swmg Ansi 150# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 17 4 Swmg Ansi 150# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 18 1 Swmg Ansi 300# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 19 2 Swmg Ansi 300# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 20 3 Swmg Ansi 300# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 21 1 / 2 Swmg Ansi 600# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 22 3 / 4 Swmg Ansi 600# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 23 1 Swmg Ansi 600# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 24 1 1 / 2 Swmg Ansi 600# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 25 2 Swmg Ansi 600# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 26 3 Swmg Ansi 600# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 27 4 Swmg Ansi 600# Supply And Delivery Of Spiral Wound Metallic Gaskets At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 28 6, Blrf Flange, Ansi - 150# ( B 16.5 ) Supply And Delivery Of Steel Flanges At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 29 8, Blrf Flange, Ansi - 150# ( B 16.5 ) Supply And Delivery Of Steel Flanges At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 30 14, Blrf Flange, Ansi - 150# ( B 16.5 ) Supply And Delivery Of Steel Flanges At Respective Stations As Per Station Wise Break Up Of Material Supply And As Per Technical Specifications From Approved Vendors Specified In Tender Document. 31 Supply Of 4Mm Acp Sheet As Per Direction Of Eic / Site Engineer

Key Dates

Contract Date 19 May 2022

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 855070 REDON INFRA POWER PRIVATE LIMITED INR 1861277.05
Contract Value 2 Million
Contract Date 19 May 2022

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