GeM

AOC

Goods

NCM2414010 RFQ item 10 SAP Code 4104040854 PR Item 10,RFQ item 20 SAP Code 4104111464 PR Item 20,RF

BOQ

NCM2414010 Pipe

Iocl- Panipat Refinery

Panipat, Haryana

Amount: Refer DocsCloses: 10 Jun 2024Closed

Timeline

Published27 May 2024
Closed10 Jun 2024
Financial Evaluation28 Jun 2024
Awarded16 Sept 2024

Bids

31 Bids16 Sept 2024

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	MECH-WELL FITTINGS PVT LTD	1	₹40,176
2	Schedule 2	MECH-WELL FITTINGS PVT LTD	1	₹3.1 L
3	Schedule 3	MECH-WELL FITTINGS PVT LTD	1	₹2.5 L
4	Schedule 4	MECH-WELL FITTINGS PVT LTD	1	₹1.2 L
5	Schedule 5	MECH-WELL FITTINGS PVT LTD	1	₹1.3 L

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

10 Jun 2024, 3:00 pmClosed

Work Description

NCM2414010 Pipe

Tender Information

Tender ID

6448183

Reference Number

GEM/2024/B/4985290

Tender Type

Two Packet Bid

Product Category

NCM2414010 RFQ item 10 SAP Code 4104040854 PR Item 10,RFQ item 20 SAP Code 4104111464 PR Item 20,RF

Form of Contract

GeM Contract

Period of Work

90 days

Location

Haryana; Panipat

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687765313647

Awarded to TUBEX METAL INDUSTRIES

₹39.5 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item 150 SAP Code 4126131034 PR Item 150	-	HSN not specified by seller	60 M	13,500	810,000
RFQ item 190 SAP Code 4140010953 PR Item 190	-	HSN not specified by seller	300 M	1,980	594,000
RFQ item 240 SAP Code 4140012294 PR Item 240	-	HSN not specified by seller	25 M	10,971	274,275
RFQ item 200 SAP Code 4140011383 PR Item 200	-	HSN not specified by seller	150 M	4,068	610,200
RFQ item 300 SAP Code 4140021824 PR Item 300	-	HSN not specified by seller	102 M	5,796	591,192
RFQ item 210 SAP Code 4140011734 PR Item 210	-	HSN not specified by seller	282 M	3,060	862,920
RFQ item 220 SAP Code 4140011824 PR Item 220	-	HSN not specified by seller	36 M	5,796	208,656

GEMC-511687732682530

Awarded to DIVINE TUBES PRIVATE LIMITED

₹18.9 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item 310 SAP Code 4140051314 PR Item 310	DIVINE / SS Seamless Pipes ASTM A312 TP304L	7304	18 M	2,450	44,100
RFQ item 340 SAP Code 4140140813 PR Item 340	DIVINE / SS Seamless Pipes ASTM A312 TP316L	7304	60 M	2,983	178,980
RFQ item 240 SAP Code 4140012294 PR Item 240	DIVINE / SS Seamless Pipes ASTM A312 TP304	7304	25 M	10,971	274,275
RFQ item 290 SAP Code 4140020764 PR Item 290	DIVINE / SS Seamless Pipes ASTM A312 TP304	7304	50 M	1,559	77,950
RFQ item 230 SAP Code 4140012204 PR Item 230	DIVINE / SS Seamless Pipes ASTM A312 TP304	7304	12 M	5,720.64	68,647.68
RFQ item 330 SAP Code 4140140564 PR Item 330	DIVINE / SS Seamless Pipes ASTM A312 TP316L	7304	15 M	1,395	20,925
RFQ item 250 SAP Code 4140012474 PR Item 250	DIVINE / SS Seamless Pipes ASTM A312 TP304	7304	12 M	8,496	101,952
RFQ item 350 SAP Code 4140150954 PR Item 350	DIVINE / SS Seamless Pipes ASTM A312 TP316L	7304	15 M	2,882	43,230
RFQ item 270 SAP Code 4140020463 PR Item 270	DIVINE / SS Seamless Pipes ASTM A312 TP304	7304	36 M	916.86	33,006.96
RFQ item 380 SAP Code 4140281184 PR Item 380	DIVINE / SS Seamless Pipes ASTM A312 TP310	7304	30 M	5,170	155,100
RFQ item 390 SAP Code 4140281384 PR Item 390	DIVINE / SS Seamless Pipes ASTM A312 TP310	7304	24 M	6,763	162,312
RFQ item 370 SAP Code 4140241734 PR Item 370	DIVINE / SS Seamless Pipes ASTM A312 TP310S	7304	30 M	5,011	150,330
RFQ item 280 SAP Code 4140020564 PR Item 280	DIVINE / SS Seamless Pipes ASTM A312 TP304	7304	24 M	944	22,656
RFQ item 320 SAP Code 4140140463 PR Item 320	DIVINE / SS Seamless Pipes ASTM A312 TP316L	7304	60 M	1,264	75,840
RFQ item 260 SAP Code 4140020354 PR Item 260	DIVINE / SS Seamless Pipes ASTM A312 TP304	7304	26 M	667	17,342
RFQ item 360 SAP Code 4140152293 PR Item 360	DIVINE / SS Seamless Pipes ASTM A312 TP316L	7304	30 M	15,571	467,130

GEMC-511687781124360

Awarded to S K M OVERSEAS

₹17.5 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item 400 SAP Code 4148326914 PR Item 400	INDIAN	7304	12 M	95,084.4	1,141,012.8
RFQ item 230 SAP Code 4140012204 PR Item 230	INDIAN	7304	36 M	5,720.64	205,943.04
RFQ item 250 SAP Code 4140012474 PR Item 250	INDIAN	7304	36 M	8,496	305,856
RFQ item 270 SAP Code 4140020463 PR Item 270	INDIAN	7304	108 M	916.86	99,020.88

GEMC-511687786702524

Awarded to TRITON ALLOYS INC

₹35.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item 350 SAP Code 4140150954 PR Item 350	INDIAN / PIPE	7304	45 M	2,882	129,690
RFQ item 410 SAP Code 4161080012 PR Item 410	INDIAN / PIPE	7304	24 M	14,868	356,832
RFQ item 130 SAP Code 4125261824 PR Item 130	INDIAN / PIPE	7304	48 M	2,825	135,600
RFQ item 280 SAP Code 4140020564 PR Item 280	INDIAN / PIPE	7304	72 M	944	67,968
RFQ item 240 SAP Code 4140012294 PR Item 240	INDIAN / PIPE	7304	148 M	10,971	1,623,708
RFQ item 140 SAP Code 4125262294 PR Item 140	INDIAN / PIPE	7304	150 M	4,969	745,350
RFQ item 290 SAP Code 4140020764 PR Item 290	INDIAN / PIPE	7304	148 M	1,559	230,732
RFQ item 260 SAP Code 4140020354 PR Item 260	INDIAN / PIPE	7304	76 M	667	50,692
RFQ item 330 SAP Code 4140140564 PR Item 330	INDIAN / PIPE	7304	45 M	1,395	62,775
RFQ item 310 SAP Code 4140051314 PR Item 310	INDIAN / PIPE	7304	54 M	2,450	132,300

GEMC-511687710945578

Awarded to RAJENDRA PIPING & FITTINGS

₹9.8 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item 420 SAP Code 4199990892 PR Item 420	-	HSN not specified by seller	12 M	81,737	980,844

GEMC-511687711651824

Awarded to SCORODITE STAINLESS INDIA PRIVATE LIMITED.

₹96,600

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item 110 SAP Code 4111100844 PR Item 110	Scorodite / CS SEAMLESS PIPES	73044900	100 M	966	96,600

GEMC-511687782583840

Awarded to JINDAL FORGING PRIVATE LIMITED

₹10.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item 80 SAP Code 4110121882 PR Item 80	JINDAL FORGING PVT LTD / PIPE	7304	30 M	4,640	139,200
RFQ item 100 SAP Code 4110122392 PR Item 100	JINDAL FORGING PVT LTD / PIPE	7304	30 M	12,980	389,400
RFQ item 70 SAP Code 4110121434 PR Item 70	JINDAL FORGING PVT LTD / PIPE	7304	50 M	3,500	175,000
RFQ item 90 SAP Code 4110122384 PR Item 90	JINDAL FORGING PVT LTD / PIPE	7304	30 M	11,070	332,100

GEMC-511687711771071

Awarded to BRIGHT STEEL CENTRE

₹10.3 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item 160 SAP Code 4126320473 PR Item 160	INDIAN	7304	72 M	1,115.1	80,287.2
RFQ item 120 SAP Code 4111112394 PR Item 120	INDIAN	7304	30 M	10,136.2	304,086
RFQ item 60 SAP Code 4110091824 PR Item 60	INDIAN	7304	50 M	1,709.82	85,491
RFQ item 170 SAP Code 4126320594 PR Item 170	INDIAN	7304	72 M	1,403.02	101,017.44
RFQ item 180 SAP Code 4126322362 PR Item 180	INDIAN	7304	30 M	15,328.2	459,846

GEMC-511687753965462

Awarded to MECH-WELL FITTINGS PVT LTD

₹8.5 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item 30 SAP Code 4104111764 PR Item 30	REPUTED MAKE	7306	200 M	1,231	246,200
RFQ item 20 SAP Code 4104111464 PR Item 20	REPUTED MAKE	7306	400 M	777	310,800
RFQ item 40 SAP Code 4104111964 PR Item 40	REPUTED MAKE	7306	72 M	1,718	123,696
NCM2414010 RFQ item 10 SAP Code 4104040854 PR Item 10	REPUTED MAKE	7306	72 M	558	40,176
RFQ item 50 SAP Code 4104112144 PR Item 50	REPUTED MAKE	7306	48 M	2,652	127,296

Documents Required

2 documents required · 2 mandatory

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

16 Sept 2024

Published

27 May 2024

Bid Opening

10 Jun 2024

Bill of Quantities

Item Wise

GeM BOQ Items (42 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	NCM2414010 RFQ item 10 SAP Code 4104040854 PR Item 10	As per RFQ Item 10	72	M	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
2	RFQ item 20 SAP Code 4104111464 PR Item 20	As per RFQ Item 20	400	M	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
3	RFQ item 30 SAP Code 4104111764 PR Item 30	As per RFQ Item 30	200	M	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
4	RFQ item 40 SAP Code 4104111964 PR Item 40	As per RFQ Item 40	72	M	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
5	RFQ item 50 SAP Code 4104112144 PR Item 50	As per RFQ Item 50	48	M	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
6	RFQ item 60 SAP Code 4110091824 PR Item 60	As per RFQ Item 60	50	M	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
7	RFQ item 70 SAP Code 4110121434 PR Item 70	As per RFQ Item 70	50	M	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
8	RFQ item 80 SAP Code 4110121882 PR Item 80	As per RFQ Item 80	30	M	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
9	RFQ item 90 SAP Code 4110122384 PR Item 90	As per RFQ Item 90	30	M	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
10	RFQ item 100 SAP Code 4110122392 PR Item 100	As per RFQ Item 100	30	M	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90

Stage Documents

Award of Contract

contract_GEMC-511687732682530.pdf

GEM_CONTRACT • 0.13 MB

contract_GEMC-511687765313647.pdf

GEM_CONTRACT

contract_GEMC-511687781124360.pdf

GEM_CONTRACT

contract_GEMC-511687786702524.pdf

GEM_CONTRACT

contract_GEMC-511687710945578.pdf

GEM_CONTRACT

contract_GEMC-511687711651824.pdf

GEM_CONTRACT

contract_GEMC-511687782583840.pdf

GEM_CONTRACT

contract_GEMC-511687711771071.pdf

GEM_CONTRACT

contract_GEMC-511687753965462.pdf

GEM_CONTRACT

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_6448183.pdf

GEM_BID

BOQ Documents

ncm2414010rfqspecqap_2024-05-27-16-32-12_ac2fc22f00818d42946a68ab7d78f905.pdf

BOQ

boq_ncm2414010_2024-05-27-16-32-12_ec6c524fa01af513dfacea5af107643e.csv

BOQ

Work Item Documents

QAPEncl_cc16799e-2202-4f32-93211716811989907_JOGIYASB.pdf

OTHER

2414010Doc_96ff354e-b6cf-4260-bb941716812199841_JOGIYASB.docx

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Ready to Participate?

Download all tender documents and submit your bid

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Schedule

Awarded To

Bids

Value

Schedule 1

MECH-WELL FITTINGS PVT LTD

₹40,176

Schedule 2

MECH-WELL FITTINGS PVT LTD

₹3.1 L

Schedule 3

MECH-WELL FITTINGS PVT LTD

₹2.5 L

Schedule 4

MECH-WELL FITTINGS PVT LTD

₹1.2 L

Schedule 5

MECH-WELL FITTINGS PVT LTD

₹1.3 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item 150 SAP Code 4126131034 PR Item 150

HSN not specified by seller

60 M

13,500

810,000

RFQ item 190 SAP Code 4140010953 PR Item 190

HSN not specified by seller

300 M

1,980

594,000

RFQ item 240 SAP Code 4140012294 PR Item 240

HSN not specified by seller

25 M

10,971

274,275

RFQ item 200 SAP Code 4140011383 PR Item 200

HSN not specified by seller

150 M

4,068

610,200

RFQ item 300 SAP Code 4140021824 PR Item 300

HSN not specified by seller

102 M

5,796

591,192

RFQ item 210 SAP Code 4140011734 PR Item 210

HSN not specified by seller

282 M

3,060

862,920

RFQ item 220 SAP Code 4140011824 PR Item 220

HSN not specified by seller

36 M

5,796

208,656

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item 310 SAP Code 4140051314 PR Item 310

DIVINE / SS Seamless Pipes ASTM A312 TP304L

7304

18 M

2,450

44,100

RFQ item 340 SAP Code 4140140813 PR Item 340

DIVINE / SS Seamless Pipes ASTM A312 TP316L

7304

60 M

2,983

178,980

RFQ item 240 SAP Code 4140012294 PR Item 240

DIVINE / SS Seamless Pipes ASTM A312 TP304

7304

25 M

10,971

274,275

RFQ item 290 SAP Code 4140020764 PR Item 290

DIVINE / SS Seamless Pipes ASTM A312 TP304

7304

50 M

1,559

77,950

RFQ item 230 SAP Code 4140012204 PR Item 230

DIVINE / SS Seamless Pipes ASTM A312 TP304

7304

12 M

5,720.64

68,647.68

RFQ item 330 SAP Code 4140140564 PR Item 330

DIVINE / SS Seamless Pipes ASTM A312 TP316L

7304

15 M

1,395

20,925

RFQ item 250 SAP Code 4140012474 PR Item 250

DIVINE / SS Seamless Pipes ASTM A312 TP304

7304

12 M

8,496

101,952

RFQ item 350 SAP Code 4140150954 PR Item 350

DIVINE / SS Seamless Pipes ASTM A312 TP316L

7304

15 M

2,882

43,230

RFQ item 270 SAP Code 4140020463 PR Item 270

DIVINE / SS Seamless Pipes ASTM A312 TP304

7304

36 M

916.86

33,006.96

RFQ item 380 SAP Code 4140281184 PR Item 380

DIVINE / SS Seamless Pipes ASTM A312 TP310

7304

30 M

5,170

155,100

RFQ item 390 SAP Code 4140281384 PR Item 390

DIVINE / SS Seamless Pipes ASTM A312 TP310

7304

24 M

6,763

162,312

RFQ item 370 SAP Code 4140241734 PR Item 370

DIVINE / SS Seamless Pipes ASTM A312 TP310S

7304

30 M

5,011

150,330

RFQ item 280 SAP Code 4140020564 PR Item 280

DIVINE / SS Seamless Pipes ASTM A312 TP304

7304

24 M

944

22,656

RFQ item 320 SAP Code 4140140463 PR Item 320

DIVINE / SS Seamless Pipes ASTM A312 TP316L

7304

60 M

1,264

75,840

RFQ item 260 SAP Code 4140020354 PR Item 260

DIVINE / SS Seamless Pipes ASTM A312 TP304

7304

26 M

667

17,342

RFQ item 360 SAP Code 4140152293 PR Item 360

DIVINE / SS Seamless Pipes ASTM A312 TP316L

7304

30 M

15,571

467,130

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item 400 SAP Code 4148326914 PR Item 400

INDIAN

7304

12 M

95,084.4

1,141,012.8

RFQ item 230 SAP Code 4140012204 PR Item 230

INDIAN

7304

36 M

5,720.64

205,943.04

RFQ item 250 SAP Code 4140012474 PR Item 250

INDIAN

7304

36 M

8,496

305,856

RFQ item 270 SAP Code 4140020463 PR Item 270

INDIAN

7304

108 M

916.86

99,020.88

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item 350 SAP Code 4140150954 PR Item 350

INDIAN / PIPE

7304

45 M

2,882

129,690

RFQ item 410 SAP Code 4161080012 PR Item 410

INDIAN / PIPE

7304

24 M

14,868

356,832

RFQ item 130 SAP Code 4125261824 PR Item 130

INDIAN / PIPE

7304

48 M

2,825

135,600

RFQ item 280 SAP Code 4140020564 PR Item 280

INDIAN / PIPE

7304

72 M

944

67,968

RFQ item 240 SAP Code 4140012294 PR Item 240

INDIAN / PIPE

7304

148 M

10,971

1,623,708

RFQ item 140 SAP Code 4125262294 PR Item 140

INDIAN / PIPE

7304

150 M

4,969

745,350

RFQ item 290 SAP Code 4140020764 PR Item 290

INDIAN / PIPE

7304

148 M

1,559

230,732

RFQ item 260 SAP Code 4140020354 PR Item 260

INDIAN / PIPE

7304

76 M

667

50,692

RFQ item 330 SAP Code 4140140564 PR Item 330

INDIAN / PIPE

7304

45 M

1,395

62,775

RFQ item 310 SAP Code 4140051314 PR Item 310

INDIAN / PIPE

7304

54 M

2,450

132,300

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item 420 SAP Code 4199990892 PR Item 420

HSN not specified by seller

12 M

81,737

980,844

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item 110 SAP Code 4111100844 PR Item 110

Scorodite / CS SEAMLESS PIPES

73044900

100 M

966

96,600

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item 80 SAP Code 4110121882 PR Item 80

JINDAL FORGING PVT LTD / PIPE

7304

30 M

4,640

139,200

RFQ item 100 SAP Code 4110122392 PR Item 100

JINDAL FORGING PVT LTD / PIPE

7304

30 M

12,980

389,400

RFQ item 70 SAP Code 4110121434 PR Item 70

JINDAL FORGING PVT LTD / PIPE

7304

50 M

3,500

175,000

RFQ item 90 SAP Code 4110122384 PR Item 90

JINDAL FORGING PVT LTD / PIPE

7304

30 M

11,070

332,100

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item 160 SAP Code 4126320473 PR Item 160

INDIAN

7304

72 M

1,115.1

80,287.2

RFQ item 120 SAP Code 4111112394 PR Item 120

INDIAN

7304

30 M

10,136.2

304,086

RFQ item 60 SAP Code 4110091824 PR Item 60

INDIAN

7304

50 M

1,709.82

85,491

RFQ item 170 SAP Code 4126320594 PR Item 170

INDIAN

7304

72 M

1,403.02

101,017.44

RFQ item 180 SAP Code 4126322362 PR Item 180

INDIAN

7304

30 M

15,328.2

459,846

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item 30 SAP Code 4104111764 PR Item 30

REPUTED MAKE

7306

200 M

1,231

246,200

RFQ item 20 SAP Code 4104111464 PR Item 20

REPUTED MAKE

7306

400 M

777

310,800

RFQ item 40 SAP Code 4104111964 PR Item 40

REPUTED MAKE

7306

72 M

1,718

123,696

NCM2414010 RFQ item 10 SAP Code 4104040854 PR Item 10

REPUTED MAKE

7306

72 M

558

40,176

RFQ item 50 SAP Code 4104112144 PR Item 50

REPUTED MAKE

7306

48 M

2,652

127,296

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

NCM2414010 RFQ item 10 SAP Code 4104040854 PR Item 10

As per RFQ Item 10

Vinod Kumar Malik