Loading
Loading…
Loading…
| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹11.1 LAdmitted-Finance PHASE II PLOT NO 06 SRV NO 211 GOVT INDUSTRIAL ESTATE PIPARIA SILVASSA DADRA AND NAGAR HAVELI DADRA NAGAR HAVELI 396230 UDYAM UP 01 0001846 26AACCF8803B1Z0 B M R MII STATUS AS VERIFIED | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 | ₹11.1 L | Admitted-Finance |
| 2 | ₹11.9 LAdmitted-Finance 20 KALPATARU VIJAY NAGAR COLONY NEW ADGAON NAKA PANCHAVATI NASHIK MAHARASHTRA 422003 UDYAM MH 23 0008628 27AACCI8024K1ZF R M MSME STATUS AS NOT VERIFIED | NASHIK | MAHARASHTRA | 422003 | ₹11.9 L | Admitted-Finance |
| 3 | Rejected-Technical | - | Rejected-Technical Bidder found technically ineligible based on submitted documents and as per tender document |
| Sl No | Description | Qty | Unit | INDILUBE PETRO SPECIALITIES PVT. LTD | FLONEX OIL TECHNOLOGIES PRIVATE LIMITED |
|---|---|---|---|---|---|
| 1.00Procurement of Consumable of M&P Equipments. | |||||
| 1.01 | Dextron fluid | 210 | Ltr | 33,600 ₹39,648 | 25,197.9 ₹29,733.52 |
| 1.02 | ISO VG 46 | 210 | Ltr | 24,570 ₹28,992.60 | 20,787.9 ₹24,529.72 |
| 1.03 | SERVO 68 | 1,260 | Ltr | 1,47,420 ₹1.7 L | 1,23,467.4 ₹1.5 L |
| 1.04 | Shell Tellus 32 | 210 | Ltr | 29,820 ₹35,187.60 | 21,417.9 ₹25,273.12 |
| 1.05 | NUTO H46 | 210 | Ltr | 36,120 ₹42,621.60 | 21,627.9 ₹25,520.92 |
| 1.06 | SAE 80 W 90 | 210 | Ltr | 34,020 ₹40,143.60 | 24,777.9 ₹29,237.92 |
| 1.07 | SUPER HP 90 | 210 | Ltr | 34,020 ₹40,143.60 | 24,147.9 ₹28,494.52 |
| 1.08 | SAE 20 W 40 | 210 | Ltr | 32,130 ₹37,913.40 | 23,097.9 ₹27,255.52 |
| 1.09 | 85 W140 | 210 | Ltr | 36,120 ₹42,621.60 | 29,397.9 ₹34,689.52 |
Tender Value
₹13.8 L
Closing Date
28 Dec 2024, 2:00 pmClosed
Director Maintenance
MAHA MUMBAI METRO (M3) OPERATION CORPORATION LIMITED, NaMTTRI Building, Plot No.R-13,E-Block, Bandra- Kurla Complex, Bandra (E), Mumbai- 400051, Mumbai, MAHARASHTRA-400051, India
Procurement of lubricants used for depot equipments
2024_MMRDA_1127234_1
MMMOCL-12012(12)/85/2023
Open Tender
Consumables
30 days
Charkop Metro Depot
As per RFP
5 documents required · 5 mandatory
₹0
Exempted
14 Jan 2026
21 Dec 2024
30 Dec 2024
21 Dec 2024
28 Dec 2024
21 Dec 2024
Procurement of Consumable of M&P Equipments.
Dextron fluid
ISO VG 46
SERVO 68
Shell Tellus 32
NUTO H46
SUPER HP 90
Gulf Eurocool Dura max 40/
General purpose Grease
Brake fluid SAE J 1703/ servo brake fluide super HD
Gulf Cluch fluid Dura Max/SERVO BRAKE ALT DOT 4
Grease Lithiun/calcium
SERVOLINE 100/YANTROL 100/BHARAT UNIVOL 100
Mobilith SHC460/Shell Gadus S5 V220
METAMOL-68 / SERVO WAY68/ WAU LUB 68
Hydraulic oil-OMLA VG 320
MAK-AMOCAM 68 / SERVO MESH SP-68 / PARTHAN EP 68
SYNTHETIC GEAR OIL
Synthetic oil- Grade ISO VG 320
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid