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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 CrAdmitted-Finance 801 AMBIENCE COURT SECTOR 19D VASHI VASHI THANE MAHARASHTRA 400709 UDYAM MH 33 0017992 27AAHCM3599C1Z9 R M S MII STATUS AS NOT VERIFIED | THANE | MAHARASHTRA | 400709 | ₹22.6 Cr | L1 | Admitted-Finance |
| 2 | Rejected-Technical | - | - | Rejected-Technical COMMERCIALLY NOT ACCEPTABLE |
| Sl No | Description | Qty | Unit | Maspero India Pvt. Ltd. L1 |
|---|---|---|---|---|
| 1.00 | 102-LF-1002 Elevator-2
102-LF-1003 Elevator-3
150-LF-1001 Elevator for catalyst warehouse | 1 | LOT | - |
Updated dates
Tender Value
Refer Docs
EMD Value
₹16.4 L
Closing Date
19 Mar 2026, 12:00 pmClosed
Mr. Jaydip Purkayastha, GM (SCM)
EIL, GURUGRAM
GOODS CUM PASSENGER ELEVATOR (HAZARDOUS AREA) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT
2026_EIL_895168_1
JP/B862-102-LZ-MR-4050/537
Open Tender
Miscellaneous Goods
330 days
AS PER TENDER DOCUMENT
AS PER TENDER DOCUMENT
11 documents required · 11 mandatory
₹0
₹16.4 L
Yes
AS PER TENDER DOCUMENT
13 May 2026
22 Jan 2026
20 Mar 2026
22 Jan 2026
19 Mar 2026
19 Feb 2026
22 Jan 2026 - 6 Feb 2026
5 Feb 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: GM (SCM), ENGINEERS INDIA LIMITED, GURUGRAM-122001, HARYANA
Name of Work / Enquiry No.: SUPPLY OFGOODS CUM PASSENGER ELEVATOR (HAZARDOUS AREA) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/B862-102-LZ-MR-4050/537
Name of the Bidder/ Bidding Firm / Company :
Sl. No. ITEM DESCRIPTION Design, engineering, manufacture, procurement of materials and bought out components, assembly at shop, inspection (including Third Party inspection), testing at manufacturer's works, painting (primer + finish coat), packing, supply of the following, including supply of all mandatory spares, commissioning spares & special tools and tackles, first fill of oils & lubricants, erection material and drawing & documentation as per the enclosed EIL standard specifications, instructions to vendors, job specification, data sheets etc. and other codes and standards attached or referred. (Refer Note-1 of MR) (As per MR) Item Code / Make QTY. UNIT Estimated Rate in Rs. P Quoted Currency (Bidder to indicate any one from USD / EUR / GBP) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency (Bidder to select from USD / EUR / GBP/JPY) KUMPSUM BASIC SUPPLY PRICE ON FOB PORT OF EXIT BASIS AS PER MR SL. NO. 01.00 (in currency selected as Col '5') (To be filled by bidder) LUMPSUM SITE WORK CHARGES AS PER MR SL. NO. 02.00 (in currency selected as Col '5') (To be filled by bidder) LUMPSUM OCEAN TRANSPORTATION CHARGES TILL PORT OF ENTRY IN INDIA AS PER MR SL. NO. 03.00 (in currency selected as Col '6') (To be filled by bidder) LUMPSUM CPWAMC CHARGES FOR THREE YEARS AS PER MR SL. NO. 12.00 (in currency selected as Col '5') (To be filled by bidder) TOTAL AMOUNT (Auto Calculated cell) TOTAL AMOUNT (Auto Calculated cell) TOTAL AMOUNT In Words (Automatically Populated; Bidder shall not change the Words that appear here)
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Words
Select, Excess (+), Less (-)
Tender Inviting Authority: GM (SCM), ENGINEERS INDIA LIMITED, GURUGRAM-122001, HARYANA
Name of Work / Enquiry No.: SUPPLY OFGOODS CUM PASSENGER ELEVATOR (HAZARDOUS AREA) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/B862-102-LZ-MR-4050/537
Name of the Bidder/ Bidding Firm / Company :
Sl. No. ITEM DESCRIPTION Design, engineering, manufacture, procurement of materials and bought out components, assembly at shop, inspection (including Third Party inspection), testing at manufacturer's works, painting (primer + finish coat), packing, supply of the following, including supply of all mandatory spares, commissioning spares & special tools and tackles, first fill of oils & lubricants, erection material and drawing & documentation as per the enclosed EIL standard specifications, instructions to vendors, job specification, data sheets etc. and other codes and standards attached or referred. (Refer Note-1 of MR) (As per MR) Item Code / Make QTY. UNIT Estimated Rate in Rs. P Quoted Currency (Bidder to indicate any one from USD / EUR / GBP) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency (in INR only) LUMPSUM BASIC SUPPLY PRICE EXCL. GST ON FOT DESPATCH POINT BASIS AS PER MR SL. NO. 01.00 (in currency INR) (To be filled by bidder) LUMPSUM SITE WORK CHARGES EXCL. GST AS PER MR SL. NO. 02.00 (in INR) (To be filled by bidder) LUMPSUM ROAD TRANSPORTATION CHARGES EXCL. GST TILL SITE AS PER MR SL. NO. 03.00 (in INR) (To be filled by bidder) LUMPSUM CPWAMC CHARGES FOR THREE YEARS EXCL. GST AS PER MR SL. NO. 12.00 (in INR) (To be filled by bidder) TOTAL AMOUNT (Auto Calculated cell) TOTAL AMOUNT INCL. GST IN INR (Auto Calculated cell) TOTAL AMOUNT In Words (Automatically Populated; Bidder shall not change the Words that appear here)
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Words
Name of Work / Enquiry No.: SUPPLY OFGOODS CUM PASSENGER ELEVATOR (HAZARDOUS AREA) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/B862-102-LZ-MR-4050/537
NOTES: 1. The unit rates mentioned shall be applicable for addition as well as for deletion of the items 2. Bidder shall submit the duly signed copy of the same along with the Bid as a token of acceptance.
Sl. No. Item Description Quantity Unit Rate (Rs)
0.000 Per meter lump sum cost for increase/decrease in Overall lift shaft length beyond 5 m for tag no. 102-LF-1002 (Elevator-2) 1 LS _(* #,##0.29_);_(* \(#,##0.29\);_(* "-"??_);_(@_)
0.999 Per meter lump sum cost for increase/decrease in Overall lift shaft length beyond 5 m for tag no. 102-LF-1003 (Elevator-3) 1 LS _(* #,##0.29_);_(* \(#,##0.29\);_(* "-"??_);_(@_)
0.000 Per meter lump sum cost for increase/decrease in Overall lift shaft length beyond 5 m for tag no. 150-LF-1001 (Elevator in catalyst warehouse) 1 LS _(* #,##0.29_);_(* \(#,##0.29\);_(* "-"??_);_(@_)
0.999 Lump sum cost for increase/decrease per landing for tag no. 102-LF-1002 (Elevator-2) 1 LS _(* #,##0.58_);_(* \(#,##0.58\);_(* "-"??_);_(@_)
0.999 Lump sum cost for increase/decrease per landing for tag no. 102-LF-1003 (Elevator-3) 1 LS _(* #,##0.58_);_(* \(#,##0.58\);_(* "-"??_);_(@_)
0.000 Lump sum cost for increase/decrease per landing for tag no. 150-LF-1001 (Elevator for catalyst warehouse)) 1 LS _(* #,##0.58_);_(* \(#,##0.58\);_(* "-"??_);_(@_)
Tender Inviting Authority: Deputy General Manager, Materials & Contracts Deptt (Project Materials Section), Refineries HQ, New Delhi
Name of Work / Enquiry No.: SUPPLY OFGOODS CUM PASSENGER ELEVATOR (HAZARDOUS AREA) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/B862-102-LZ-MR-4050/537
NOTES: 1.Vendor shall furnish an itemised list of recommended spare parts with unit prices for two years normal and continuous operation as per MR, required over and above the mandatory spares. 2. Price for spares for 2 year Normal Operation and Maintenance shall not be considered for evaluation and Purchaser / Owner reserves the right to select and order these spares separately. These prices shall be valid as indicated elsewhere in the bidding document. 3. In case bidder has quoted for any item but not indicated freight for that particular item, in such case freight for that particular item shall be considered included. 4. Bidder shall populate this sheet as per Material Requisition and replicate the same list without prices in the Unpriced Bid under Bid_Documents.xls. Bidder may add additional rows as necessary.
Sl. No. Item Description Item Name (Wherever necessary) Units Quantity Quoted Currency (select from USD/EUR/GBP/JPY/INR) Unit Price on FOB Port of Exit (for foreign bidders) / FOT Despatch Point Basis (for indian sub-supplier) Ocean Freight/ Road Transportation Charges (in % of Unit Price)
DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (RAW MATERIALS)
Name of Work / Enquiry No.: SUPPLY OFGOODS CUM PASSENGER ELEVATOR (HAZARDOUS AREA) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/B862-102-LZ-MR-4050/537 FORMAT CIF/CD
NAME OF BIDDER : M/S
OFFER REFERENCE NO.:
NAME OF BIDDER:
DESCRIPTION Total MR item wise CIF value of Import Content included in quoted supply prices of MR item (In Rs) DETAILS OF CUSTOME DUTY INCLUDED IN QUOTED SUPPLY PRICES OF MR ITEM
S no. For Item S. No. as per MR Description of Imported items Qty. In Figures In Words CUSTOM TARIFF No. BASIC CUSTOMS DUTY (%) SOCIAL WELFARE SURCHARGE ON CUSTOM DUTY (%)
1 Bidder has to ensure that currency quoted in this format shall be INR only.
3 The CIF Value(s) indicated by the vendor shall be deemed to be the maximum value(s) for the purpose of payment of variation in Basic Custom Duty and Customs Social Welfare Surcharge.
4 Bidder to consider input tax credit of IGST avilable at their end (in case of import of raw materials / component) in their prices; hence bidder shall not indicate GST in above table.
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