Tender Details

About Tender

🛢️ Opportunity For Fe, Dcp, And Ca Abc Servicing At Jrps 🛢️ The Ministry Of Petroleum And Natural Gas, Through Its Designated Facility At Jrps, Is Seeking Bids For The Servicing Of Flow Control Valves (Fe), Differential Pressure Controllers (Dcp), And Calibration Of Analytical Balances (Ca Abc). 🗓️ Deadline: May 24, 2024, 2:00 Pm Interested Parties Are Invited To Submit Detailed Bids, Showcasing Their Technical Capabilities And Competitive Pricing For The Servicing Of The Specified Equipment. Keywords: Servicing, Flow Control Valves, Differential Pressure Controllers, Calibration, Analytical Balances, Ministry Of Petroleum And Natural Gas, Tender, Bid
Particulars Details
Title
Servicing Of Fe, Dcp, 5 9 10 Kg At Jrps,Servicing Of Fe, Dcp,75 Kg At Jrps,Servicing Of Fe, Ca Abc
Description
Organisation NA | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/4936841
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date May 14, 2024 18:43
End Date
Expired 24/05/2024

Expired 762 days ago

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Tender Result
Tender Status: Active
Additional Information:
Buyer Details
Name: Nidhi Meena
Address: Nidhi Meena,[email protected],Mundra Delhi Pipeline Ajmer Booster Station Village- Saradhana Ajmer Beawar Highway Ajmer - 305206,AJMER,RAJASTHAN,305206,India,0141-2554958-
Ministry: Ministry Of Petroleum And Natural Gas
Department: Na
Organisation: Hindustan Petroleum Corporation Ltd
Office Address: Petroleum House
Technical Evaluation
S.No. Seller Name Offered Item Participated On EMD Status MSE/MII Status Status
1 industrial marketing organization - 23-05-2024 16:17:39 MSE MSE Evaluated
2 J. D. INTERNATIONAL - 23-05-2024 11:35:15 Registered with designated Agency / Authority MSE Evaluated
3 S MAX FIRE SERVICE - 23-05-2024 18:18:36 Registered with designated Agency / Authority MSE Evaluated
4 Shree Jagdamba Industries - 24-05-2024 13:13:41 Coir Board N/A Evaluated

Contract Details

Contract Status:
Order Accepted
Seller:
J. D. INTERNATIONAL
Buyer Designation:
Assistant Manager
Buying Mode:
Bid/RA
Contract Date:
2024-08-10 15:45:00 +0530
Contract Amount:
1964168
Product Brand Model Ordered Quantity Price
SUPPLY and FILLING DCP POWDER AT AIPS NA BOQ Item 900 ₹ 82800.000
STICKER AT AIPS NA BOQ Item 300 ₹ 30600.000
WIND SOCKS, DOUBLE LINEN CLOTH WATERPROOF AT AIPS NA BOQ Item 50 ₹ 49000.000
SPLY -FIRE BUCKETS-9 LTR AT AIPS NA BOQ Item 30 ₹ 26400.000
RING and PIN AT AIPS NA BOQ Item 100 ₹ 9000.000
FTTG - O-RING IN VALVEMONITORSandHYDRANT P NA BOQ Item 50 ₹ 5100.000
SUPPLY and FIXING OF SAFETY CLIP AT AIPS NA BOQ Item 100 ₹ 10100.000
SUPPLY and FIXING DCP CAP WASHER AT AIPS NA BOQ Item 50 ₹ 5050.000
HOSE RUBBER,CO2 FE,4.5_6.5KG NA BOQ Item 95 ₹ 52250.000
SUPPLY OF DISCHARGE HOSEandNOZZLE, FE, DCP, 25_50_75KG AT AIPS NA BOQ Item 3 ₹ 6726.000
SUPPLY-DISC.HOSEplusNOZZLE DCP 9_10KG AT AIPS NA BOQ Item 80 ₹ 17600.000
HYDROTESTING OF FIRE HOSE AT AIPS NA BOQ Item 250 ₹ 102500.000
HPT and UTM-2_4.5_6.8 KG CO2 EXT. AT AIPS NA BOQ Item 150 ₹ 106200.000
PAINTING FE, CO2,2_4.5_6.8 KG AT AIPS NA BOQ Item 95 ₹ 28025.000
PAINTING OF FE, DCP,25_50_75KG AT AIPS NA BOQ Item 6 ₹ 2832.000
PAINTING OF FE, DCP 9_10KG AT AIPS NA BOQ Item 80 ₹ 22400.000
HPT and UTM FE, DCP,25_50_75KG AT AIPS NA BOQ Item 6 ₹ 3540.000
HPT and UTM FE-9_10 KG DCP EXT AT AIPS NA BOQ Item 100 ₹ 35400.000
REFILLING and HPT OF SCABA SET AT AIPS NA BOQ Item 20 ₹ 105000.000
REFILLING CARTRIDGE,DCP,5_9_10KG AT AIPS NA BOQ Item 150 ₹ 34500.000
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