Tender Details

Particulars Details
Title
Ncm2414015 Rfq Item 10 Sap Code 4291240032 Pr Item 10,Rfq Item 20 Sap Code 4291240012 Pr Item 20,Rf
Description
Organisation INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/4994520
Reference
Number
-
Tender Fee -
EMD -
Tender Value 2 Crore
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date May 30, 2024 15:59
End Date
Expired 13/06/2024

Expired 850 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

ANSALDOCALDAIE BOILERS INDIA PRIVATE LIMITEDZION ENGINEERING WORKS (UNIT-2)

Tender Status: active
Buyer Name: Sanjay Bhanjibhai Jogiya
Ministry: Ministry Of Petroleum And Natural Gas
Department: Indian Oil Corporation Limited
Organisation: Iocl- Panipat Refinery

Technical Evaluation Results

S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 AMARDEEP STEEL CENTRE - 13-06-2024 13:37:19 MSE Evaluated
2 ANAND SEAMLESS LIMITED - 13-06-2024 16:01:17 MSE Evaluated
3 ANSALDOCALDAIE BOILERS INDIA PRIVATE LIMITED - 19-06-2024 14:18:01 MSE Evaluated
4 BHARAT HEAVY ELECTRICALS LIMITED - 21-06-2024 09:48:31 N/A Evaluated
5 BRIGHT STEEL CENTRE - 11-06-2024 18:17:47 MSE Evaluated
6 CHEEMA BOILERS LIMITED - 13-06-2024 13:18:59 N/A Evaluated
7 GREENLINE PIPE & FITTING - 03-06-2024 14:54:13 N/A Evaluated
8 S K M OVERSEAS - 13-06-2024 11:31:53 N/A Evaluated
9 TPP BOILERS PRIVATE LIMITED - 11-06-2024 16:54:39 N/A Evaluated
10 ZION ENGINEERING WORKS (UNIT-2) - 05-06-2024 14:04:49 MSE Evaluated

Ordered Items & Contract Pricing

Product Brand Model Ordered Quantity Price
RFQ item 110 SAP Code 4255250164 PR Item 110 NA BOQ Item 36 ₹ 54288.000
RFQ item 130 SAP Code 4111132092 PR Item 130 NA BOQ Item 30 ₹ 224670.000
RFQ item 120 SAP Code 4255280093 PR Item 120 NA BOQ Item 24 ₹ 114000.000
RFQ item 140 SAP Code 4126321023 PR Item 140 NA BOQ Item 30 ₹ 145798.500
NCM2414015 RFQ item 10 SAP Code 4291240032 PR Item 10 NA BOQ Item 32 ₹ 731968.000
RFQ item 100 SAP Code 4291240102 PR Item 100 NA BOQ Item 256 ₹ 5185536.000
RFQ item 90 SAP Code 4291240112 PR Item 90 NA BOQ Item 128 ₹ 2592768.000
RFQ item 40 SAP Code 4243010022 PR Item 40 NA BOQ Item 32 ₹ 387264.000
RFQ item 30 SAP Code 4243010012 PR Item 30 NA BOQ Item 32 ₹ 376704.000
RFQ item 50 SAP Code 4291240042 PR Item 50 NA BOQ Item 32 ₹ 843712.000
RFQ item 20 SAP Code 4291240012 PR Item 20 NA BOQ Item 32 ₹ 731968.000
RFQ item 60 SAP Code 4291240062 PR Item 60 NA BOQ Item 72 ₹ 1499328.000
RFQ item 80 SAP Code 4291240082 PR Item 80 NA BOQ Item 32 ₹ 843712.000
RFQ item 70 SAP Code 4291240072 PR Item 70 NA BOQ Item 36 ₹ 749664.000
RFQ item 150 SAP Code 4110100604 PR Item 150 NA BOQ Item 30 ₹ 26939.400
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