Annual Maintenance Contract For Fire Fighting Equipments Under Wrpl , Beawar Jurisdictio...


Contract Award Notice

TRR 4635911
Organization Indian Oil Corporation Limited
Tender No PWSNT20061
Funded By Self-Funded
Country India , Southern Asia
Contract Value 403,781

Work Detail

Annual Maintenance Contract For Fire Fighting Equipments Under Wrpl , Beawar Jurisdiction -3 Monthly Checking, Inspection, Servicing And Maintenance Of Fire Fighting System, Equipments Hydrants, Extinguishers Of All Type, Wa Ter Monitor Up To The Mark As Per Oisd / Isi Standards To Provide & Best Functioning Of The Equipments Always In Best Healthy Conditio N Inclusive Of Periodically Cleaning, Checking / Inspection / Oiling / Greasing Of Assemblies Such As Coupling, Nozzles, Valves, Hydrant S, Extinguishers, Hose Pipes, Water Monitor, Compounds Drums, Nozzles Foam Bunch, Hose Boxes, Sand Buckets Etc, Updating The Data & Identification Tags, Recording The Status Of Checking In History Register Etc. As Directed By The Engineer In Charge With All La Bors, Carriages, Materials Etc. Complete Inclusive Of All Taxes. ( Inspection And Servicing Of The Equipment / Fire Fighting Facilitie S Is To Be Done Periodically As Mentioned Against Each ) : 4 Fire Hydrants 5 Fire Extinguishers Of All Types & Capacities 6 Valves Of Fire Line Of Sizes 4"-16" Nb 7 Foam / Water Monitors 8 Fire Hose 9 Hose Box 10 Nozzles All Types Including Foam Branch Pipes 11 Ppe Maintenance / Up Keep On Monthly Basis Like As Helmets, Breathing Apparatus, Water Jel Blanket, Asbestes Blanket, Resuscitation S Et, Fire Proximity Suite, Goggles, Belts, Strature Etc. In Control Room And Other Roooms As Per Instruction Of Engineer-In-Charge In Clusive Of Taxes. 12 Sand Buckets With Sands For All Buckets 13 Foam Trolley. Foam Tank 200 Ltr. Capacity 14 Inspection And Hydrotest Of Fire Fighting Delivery Hoses As Per Direction Of Eic And Oisd-142 Inclusive Of All Tools & Tackles, Cons Umable, Transportation Labour Charges Etc. Reporting To Be Done Inprescibed Format ( Rate Per Hose ) Including Painting Of Hydrotest D Ate On Hoses , Half Yearly Schedule 15 Refilling Of Breathing Apparatus Set Compressed Air Upto A Pressure Of 200 / 300 Bar As Per Direction Of Eic, Inclusive Of Transporta Tion, Handling Charges, Hydro Testing From Cce Approved Party , Complete In All Respect 16 Refilling Of Co2 Gas In Cartridges For Using In Dcp Extinguishers Including All Labour, Transportation Etc.Complete As Per Specifica Tion And Direction Of Eic / Site-Engineer. ( Co2 Cartridge Of 120 / 200Gms ) 17 Hydrostatic Testing, Inspection Of Safety Valve, And Refilling Of High Pressure Cylinder Through Cce Approved Party And Chargin G Upto Required Pressure Including Taking Delivery Of The Cylinder From The Station And Returning The Same Inclusive Of All Labour, Material Transportation And All The Other Incidental Expenses ) The Cyl Inder Is To Be Returned Back To The Station Within 15 Days From The Date Of Receiving From The Station. ( For 2.0 Kg Co2 Cyl. ) 18 Hydrostatic Testing, Inspection Of Safety Valve, And Refilling Of High Pressure Cylinder Through Cce Approved Party And Chargin G Upto Required Pressure Including Taking Delivery Of The Cylinder From The Station And Returning The Same Inclusive Of All Labour, Material Transportation And All The Other Incidental Expenses ) The Cyl Inder Is To Be Returned Back To The Station Within 15 Days From The Date Of Receiving From The Station. ( For 4.5 Kg Co2 Cyl. ) 19 Hydrostatic Testing, Inspection Of Safety Valve, And Refilling Of High Pressure Cylinder Through Cce Approved Party And Chargin G Upto Required Pressure Including Taking Delivery Of The Cylinder From The Station And Returning The Same Inclusive Of All Labour, Material Transportation And All The Other Incidental Expenses ) The Cyl Inder Is To Be Returned Back To The Station Within 15 Days From The Date Of Receiving From The Station. ( For 6.5 / 6.8 Kg Co2 Cyl. )

Key Dates

Contract Date 19 Mar 2021

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 739358 Katyayni Engineering and Services INR 403780.65
'
Contract Value 403,781
Contract Date 19 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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