FMS - GAIL
FMS - GAIL
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 />
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