Servicing And Maintenance Of Fire Fighting Equipment At Nrpl , Sangrur - 10.01 Checkin...


Contract Award Notice

TRR 4578427
Organization Indian Oil Corporation Limited
Tender No PNP20053
Funded By Self-Funded
Country India , Southern Asia
Contract Value 545,788

Work Detail

Servicing And Maintenance Of Fire Fighting Equipment At Nrpl , Sangrur - 10.01 Checking, Inspection, Servicing And Maintenance Of Fire Fighting System, Equipments Hydrants, , Extinguishers Of All , Water / Foam Monitor As Per Oisd / Isi Standards To Provide Best Functioning Of The Equipments Always In Best Healthy Condition Inclusive Of Periodically Cleaning , Checking / Inspection / Oiling / Greasing Of Assemblies Such As Coupling, .Nozzles , Valves, Hydrants, Extinguishers, Hose Pipes , Water / Foam Monitors, Nozzles Foam Monitor, Hose Boxes , Sand Buckets Updation Of The Data & Identification Tags , Recording The Status Of Checking In History Register Etc. As Directed By The Engineers In Charge With All Labors , Tools And Tackles And Materials Etc. Complete. ( Inspection And Servicing Of The Equipment / Fire Fighting Facilities Is To Be Done Periodically As Mentioned Against Each ) :- 10.02 Maintenance And Inspection Of Double Headed Hydrants As Perdirection Of Eic. Reporting To Be Done As Per Owner Supplied Format Including Oiling , Greasing , Testing As Per Direction Of Eic Inclusive Of All Tools & Tackles, Consumable, Transportation, Labour Charges Etc 10.03 Maintenance And Inspection Of Fire Extinguishers Of All Types & Capacity As Perdirection Of Eic. Reporting To Be Done Owner Supplied Format Including Cleaning, Filling Of Dcp Powder, Replacement Of Co2 Cartridge / Washer / Cap / Discharge Pipe / Squeezing Grip Etc. If Required As Per Direction Of Eic Inclusive Of All Tools & Tackles, Consumable, Transportation, Labour Charges Etc 10.04 Maintenance And Inspection Of Fire Hose As Perdirection Of Eic. Reporting To Be Done As Per Owner Supplied Format Including Cleaning, Replacement Of Washer / Spring / Lock Etc. If Required As Per Direction Of Eic Inclusive Of All Tools & Tackles, Consumable, Transportation, Labour Charges Etc 10.05 Maintenance And Inspection Of Hose Box As Perdirection Of Eic. Reporting To Be Done As Per Owner Supplied Format Including Cleaning, Replacement Of Front Glass / Key Box Glass / Key / Rubber Gasket Etc. If Required As Per Direction Of Inclusive Of All Tools & Tackles, Consumable, Transportation, Labour Charges Etc Do Not 10.06 Maintenance Of All Kind Of Isolation Valves Of All Sizes In Fire Water Line, Hydrants, Monitors, Tank Sprinkler Line And Tank Foam Line By Opening The Same, Lapping, Greasing, Oil As Required For The Job With Supply Of All Man, Material Greases Required For The Work. 10.07 Maintenance And Inspection Of Foam / Water Monitors By Cleaning, Greasing, Oiling, Operating In 360 Deg. For Any Kind Blockage / Damage As Per Direction Of Eic Inclusive Of All Tools & Tackles, Consumable, Transportation, Labour Charges Etc. 10.08 Maintenance And Inspection Of Nozzles All Types Including Foam Branch 10.09 Maintenance Of Sand Buckets With Supply Of Sand For All Bucket. 10.1 Maintenance Of Foam Trolley & All Foam Tank 200 / 1000 Ltr. Capacity 10.11 Ppe Maintenance / Up Keep On Monthly Basis Like As Helmets., Breathing Apparatus -, Water Jel Blanket, Resuscitation Set, Fire Proximity Suite-Goggles, Belts, Stretcher And Other Ppes As Per Instruction Of Engineer-In-Charge . 10.12 Filling Of Foam Compound / Foam Solution In Foam Tanks Of Fire Fighting System In Station Area Through 30L Jerry Cans Including Labour, Collecting Foam Cans Etc. In All Respect. ( Rates Per 30L Jerry Cans ) 10.13 Cleaning & Stacking Properly The Foam Containers, Updating Stock , Date Of Expiry, Date Of Manufacturing On Board And In Register, Placing Foam Containers At The Foam Monitors And Water Hydrants. 10.14 Inspection, Maintenance And Dechocking Of Foam Maker Of Foam Line And Flushing With Water, Refitting Back The Foam Maker & Making It Leak Tight & Testing The Same Including All Labour, Materials, Tools And Tackles Complete In All Respect With The Gaskets, Nuts And Bolts. Foam If Required For Testing Shall Be Supplied By Iocl. 10.15 Cleaning / De-Chocking Of Nozzles Of Water Spray System At Transmix Tanks And Water Curtain System At Control Room Building By Opening Nozzle, Dechocking & Refitting The Same As Per Direction Of Site Engineer / Eic Complete In All Respect Including Labour , Tools Tackles , Consumable Etc 10.16 Taking The Hose Pipe For Hydrotesting And Keeping It Back In Position After Drying / Rolling Etc. 10.17 Taking Delivery And Refilling The Extinguishers Of Various Sizes / Capabilities With Dry Or Abc Chemical Powder, Co2 Gas, Clean Agent / Oxygen / Air, Foam Compound Etc Updating The Data & Identification Tags, Recording The Status Of Checking History Register Etc As Per Isi Standard And Replacing The Same As Directed By Engineer-In-Charge ( The Rates Are Inclusive All Taxes ) . ( The Co2 / N2 Gas / Clean Agent / Oxygen / Air Cylinder May To Be Taken Out And Delivered Back Within 10 Days After Re-Filling / Repairing. However Fire Extinguishers Co2 And N2 Are To Be Supplied / Kept Temporary In Place Of Each Fire Extinguisher For Which Taking Out For Re-Filling / Repairing Is Required ) . 10.18 Supply And Replenishment Of Dry Chemical Powder As Relevant Is Code 10.19 Refilling Of Co2 Gas In Cartridge For Using In Dcp Extinguisher Including All Labour, Transportation Etc. Complete As Per Specification And Direction Of Eic / Site Engineer ( Co2 Cartridge Of 200 Gms ) 10.2 Refilling Of High Pressure Co2 Extinguisher ( Capacity 2.0 Kg ) Through Cce Approvedparty And Charging Upto Required Pressure Including Taking Deliveryof The Cylinder From The Station And Returning The Same Inclusive Of Alllabour Material, Transportation And All. 10.21 Refilling Of High Pressure Co2 Extinguisher ( Capacity 4.5 Kg ) Through Cce Approvedparty And Harging Upto Required Pressure Including Taking Deliveryof The Cylinder From The Station And Returning The Same Inclusive Of Alllabour Material, Transportation And All 10.22 Refilling Of High Pressure Co2 Extinguisher ( Capacity 6.8 Kg / 9.0 Kg ) Through Cce Approvedparty And Charging Upto Required Pressure Including Taking Deliveryof The Cylinder From The Station And Returning The Same Inclusive Of Alllabour Material, Transportation And All. 10.23 Refilling Of Clean Agent Fire Extinguisher Of Capacity 2Kg / 4Kg / 6Kg By Hexafluoropropane ( ( Hfc 227Ea ) Note: Cylinder Refilling Process Report Must Be Certified / Inspected By An Iocl Nominated Tpi Agency. This Rates Includes Packing And Transportation Charges ( To & Fro ) . Packing Of Cylinders With All Required Accessories For Refilling From Iocl Sangrur Installation And Packing Of Refilled Cylinders From Filling Station Are To Be Done In Such Way That Cylinders Must Not Be Damaged Or Integrity Of Cylinders Must Not Be Weakened While Transporting Between Both Locations. To And From Charges Or Freight Charges Are For Transporation Of Cylinders & Other Required Accessories Between Iocl Sangrur Installation And Filling Station. 10.24 Oxygen Filling In Cylinders Of Resuciator Apparatus 10.25 Refilling Of Breathing Apparatus Set Cylinder With Dry Compressed Air Up To A Pressure Of 200 / 300 Bar As Per Direction Of Eic, Inclusive Of Transportation Handling Charges, Hydrotesting Complete In All Respect 10.26 Hydraulic Testing Of Co2 Cylinders Of Sizes 2.0 Kg / 4.5 Kg / 6.8Kg / Breathing Apparatus As Per Relevant Standards Inclusive All Taxes. 10.27 Hydraulic Testing Of Dcp Cylinders 10 Kg As Per Relevant Standards. 10.28 Hydraulic Testing Of Clean Agent Cylinders ( 2 To 4.5 Kg / Cm2 ) As Per Relevant Standards. 10.29 Refilling & Hydraulic Testing Of 25 / 45 / 50 / 75 Kg Dcp Cylinders As Per Relevant Standards. 10.3 Supply And Replacing The Spares / Assembles Etc Of The Fire Fighting Equipments System For All Sizes / Capacities As Per Standard And Approved Make With All Labours , Materials, , Tools And Tackles Carriages , With All Taxes Duties Etc .Complete Do Not Quote 10.31 Supply And Fixing Pvc Discharge Pipes For 10 Kg Dcp Extinguishers 10.32 Supply And Fixing Cast Iron Wheel For Hydrants 10.33 Supply And Fixing Hydrants Sheet Washer / Rubber Including Fitting At Site 10.34 Supply And Fixing Hydrants Coupling Washer 10.35 Supply And Fixing Pvc Lock For Extinguishers 10.36 Supply & Fitting Of Hdpe Discharge Horn For 2.0 / 4.5 / 6.8Kg Capacity Co2 Extinguishers With Fittingsas Per Direction Of Eic. 10.37 Supply And Fitting Of Co2 Extinguisher Safety Pin Assembly 10.38 Supply & Fitting Of Discharge Pipe With Horn For All Type Of Co2 Exitinguisher 2.0-4.5Kg 10.39 Supply & Fitting Of Dcp Extinguisher Cap Washer For 10 Kg Dcp Extinguisher As Per Direction Of Eic. 10.4 Supply And Replacement Dcp Main Cap ( Gun Metal ) 10.41 Supply And Replacement Squeezing Grip ( Plastic ) 10.42 Supply And Replacement Of Fire Box Glass ( Front ) 10.43 Supply And Replacement Of Key Box Glass 10.44 Supply And Fixing Hydrant Blind Cap With Chain ( Rubber ) 10.45 Supply & Fixing Rubber Tube Of Pick Up Tube Of Fb5x With Strainer 10.46 Supply & Fixing Pvc Pick Up Pipe For Foam Cum Water Monitor With Strainer Of 4 M Lengh As Per Sample 10.47 Supply And Replacement Co2 Safety Valves 155Kgf / Cm2 10.48 Supply And Replacement Dcp Plunger Pin With Spring 10.49 Supply And Replacement Dcp Plunger Top 10.5 Supply & Replacemnt Of 200 Gm Co2 Cartridges. S&R Of New Co2 Cartridges For Using In Dcp Extinguishers Including All Labour, Transportation Etc.. Complete As Per Specification And Direction Of Eic / Site-Engineer. ( Co2 Cartridge Of 200 Gms ) 10.51 Supply & Fitting Of Clamps For Hanging 2Kg / 4.5Kg Co2 Extinguisher On Wall Including Labour Charges, Tools Tackles & Consumables Complete In All Respect As Per Direction Of Eic / Se. 10.52 Supply & Fixing Of Hose Box Key 10.53 Supply & Fixing Of "F" Key Made From 8 Mm Size Ms Rods With Priming / Painting 10.54 Supply & Fixing Of "F'' Key Made From 12 Mm Size Ms Rods With Priming / Painting 10.55 Supply & Fixing Of "F'' Key Made From 16 Mm Size Ms Rods With Priming / Painting 10.56 Upply & Fixing Sand Buckets With Covers 10.57 Supply & Fixing Winds Socks Only 10.58 Supply & Fixing Of Small Hammers With Chains For Hose Boxes. 10.59 Painting Works: Supply And Painting With Two Coats Synthetic Enamel Paint ( Asian Paint ) Fire Paint Including Scrapping Cleaning , One Coat Of Red Oxide Paint If Required Etc As Per Isi Standards And Approved Make With All Labors , Materials, Carriages, All Taxes Etc Including Letter Writing Identification Mark Etc Complete: 10.6 Spray / Brush Painting Of Fire Boxes Including Stand With 2 Coats Luminous Yellow Paint 10.61 Spray / Brush Painting And Marking Of Fire Bucket Stand With Four Buckets, Canopy Etc Including Nomenclature / Stickers 10.62 Spray Painting And Marking Of Fire Extinguisher Of All Sizes Including Nomenclature / Stickers. 10.63 Spray / Brush Painting Of Foam / Water Monitors / Double Hydrant Valves Along With Its Stand Post Including Letter / Number Writing. 10.64 Spray / Brush Painting Of Fire Siren Including Letter / Number Writing. Removing Old Damaged Wire Mesh In Foam Pourer Outlet And Replacing With New One ( Approx Size 1.2''X1.2'' ) As Directed Not Quote

Key Dates

Contract Date 09 Mar 2021

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 699760 Akshar Fire and Safety INR 545787.53
'
Contract Value 545,788
Contract Date 09 Mar 2021

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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