Tender For custom bid for services -calibration services; annual maintenance contract (amc) for ground support equipment (gse) and electrical equipment held with icgae puducherry and 848 sqn (cg) shall cover the following salient features: - 1. to maintain all the gse in good working /serviceable condition at all times as per appendix a , b & c 2. one supervisor (diploma equivalent) along with 01 labor technicians to be placed at coast guard air enclave for the daily routine/ monitoring of amc jobs on gse. 3. replacement of all consumables including various graded oil, seals, filters, belts, pneumatic hose, wheels & rubber beading etc. at seller cost as per scope of work / scheduled of requirements. the consumables and oil should be oem specified wherever applicable and for other cases locally available standard quality item which has been checked and cleared for use by station qa cell. 4. painting of gse twice a year in yellow colour paint (two times in entire contract) as per cgae directives after complete removal of old paint to the bare metal and application of new paint up to 50 m on appendix- a s/l-40, 41 and appendix- b s/l 01-04 & 8. painting is not to be undertaken on nuts, bolts, screws and it is to be applied with only approved grease. 5. recharging of nitrogen cylinder (max. 3000 psi with 99.9% purity n2) as mentioned below from central/state govt certified local agency/govt agency with documentary proof for records post n2 charging. hst of cylinder & lp compressor are also to be carried out whenever due with documentary proof. 5.1 appendix- a s/l-02:- 5-6 times per year, max. 3000 psi with 99.9% purity n2 as and when cylinder pressure is less than 500 psi. 5.2 appendix- a s/l-17:- (portable tyre charging rig) 4 times per year. 6. calibration of gauges fitted on gse to be carried out from nabl certified labs as mentioned in appendix a , b & c and certificate to be provided. 7. the scope of works shall include the repairs/ servicing of all the component/equipment of gse including consumables/spares (required for repairing/servicing) the amc firm will bear the cost of repairs of equipment limited to 10% cost of contracted value . 8. in case unit is not satisfied by the service provided by the firm, amc will be terminated after giving warning letter/ notice of one month. it is to be clearly understood that during the grace period of one month, firm will continue to provide services. 9. if the defect / fault is not rectified within 72 hours of its occurrence, this unit deliberate will reserve the right to deduct the proportionate amount for the unserviceability period. 2 10. all the personnel employed for maintenance duty are to be in possession of the following: 10.1 aadhar card and company identity card. 10.2 no police case/vigilance case certificate. 10.3 two sets of uniforms with name of firm embossed/ embroidered on uniform for ease of identification. 10.4 safety shoes, safety gloves, safety helmet, safety goggles of standard quality to be provided to all persons. 11. safety and security of the personnel employed is the responsibility of the firm and any minor or major injury occurring to the individual is not the responsibility of the cgae puducherry or 848 squadron personnel. 12. working hours of the personnel are from 0900-1730 hrs (06 days in week) and they are to provide their contact number to the respective section in charge of gse for contact.
Tender For tender for supply of procurement of swam pneumatic spares ietp : : - please refer buyer specific additional terms and condition document for detailed item line description , please refer buyer specific additional terms and condition document for detailed item line description , please refer buyer specific additional terms and condition document for detailed item line description , please refer buyer specific additional terms and condition document for detailed item line description , please refer buyer specific additional terms and condition document for detailed item line description , please refer buyer specific additional terms and condition document for detailed item line description , please refer buyer specific additional terms and condition document for detailed item line description , please refer buyer specific additional terms and condition document for detailed item line description
Tender For supply of electro-pneumatic pressurised flushing system for 02 lhb coaches (08 lavatories) as per rsp pb item no. 693 for the year 2022-23. the material shall be supplied as per specification: mmdts 19027 rev. 03 or latest and follow drg. no. mi007851 alt nil or latest for mounting dimensions of control panel of eppfs for lhb coaches. packing & marking shall be done as per mmdts 19027 rev. 03 or latest. (including packing, freight & installation charge).
Tender For supply of "set of maintenance rubber kit (wabco items) for o6 nos pneumatic vlaves for wag-7 air brake comprising of 35 items=90 nos as per sketch no. bsl/elw/sk.no.9165 alt-1.(this item is procured only from rdso approved sources)(change descrip bsl's letter dt.1 set [ warranty period: 30 months after the date of delivery ]
Tender For supply of set of items for pressurized flushing system consist of two items: (1) metallic y-strainer 3/4-inch (bsp) as per rcf drg. no. lw63100 item no.-04, qty-01 no./set (2) hex nipple 3/4-inch (bsp) aisi 304, qty-01 no./set, for water inlet line for the water pressurization system of eppfs (electro-pneumatic pressurized flushing system) of mcf specs mmdts 19027 rev-3. make :- parker / festo / smc / norgen / atam valves /janatics only.
Tender For piston rod to item no. 2 for modified pneumatic cylinder of electrode declamping in eaf's to rwf drawing no. 711200112560. note: mtc for chemistry and hardness should accomany the supply . ]