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FMS - GAIL

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(b) For Rest of other <strong>GAIL</strong> locations<br />

List of less Critical<br />

Equipments<br />

Desktops / Laptops,<br />

Printers, Line Printers,<br />

Scanners, High Speed<br />

Modems, Desktop UPS,<br />

Plotter, CD-Writer,<br />

external Modems etc.<br />

Note:<br />

Overall System<br />

Availability at a<br />

site<br />

Overall 98% or<br />

above<br />

Overall 97.5% to<br />

97.99%<br />

Overall 97% to<br />

97.49%<br />

Overall 96.5% to<br />

96.99%<br />

Overall 96% to<br />

96.49%<br />

% Deduction for nonperformance<br />

Nil<br />

10% of the quarterly<br />

value of devices of that<br />

site.<br />

20% of the quarterly<br />

value of devices of that<br />

site.<br />

30% of the quarterly<br />

value of devices of that<br />

site.<br />

40% of the quarterly<br />

value of devices of that<br />

site.<br />

Overall below 96% 50% of the quarterly<br />

value of devices of that<br />

site.<br />

1. In case any device / services becomes fully / partial down in a single<br />

incidence for more than 8 hours; additional deduction shall be made for<br />

non-performance for subsequent hours @ 5% per hour of the monthly MSS<br />

value of that particular device, subjected to the maximum amount<br />

equivalent to double the monthly value of that device of that site<br />

1.10.3 If any of the critical devices remain down for a period of two<br />

continuous days and less critical devices for a period of five continuous<br />

days, <strong>GAIL</strong> has the option to get the system repaired / replaced from the<br />

third party at the risk and cost of the contractor. Accrued expenditure by<br />

<strong>GAIL</strong> on such head will be deducted from the ensuing bill of the Contractor.<br />

1.10.4 Contractor shall supply required nos. of IT consumable items (as<br />

per Table ‘I’ & ‘J’ of SOR) with in a period of ten days at respective sites<br />

after receiving such communication from respective site In-charge.<br />

However supply/services for repair of cut of OFC segment to be carried out<br />

immediately. In case of non delivery of required consumable items with in<br />

10 days, cost deduction will be made from the quarterly bill @1% per day<br />

for subsequent days, subject to maximum of 10% of that order value.<br />

137

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