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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Feed Cooler (073-E-403) | MEENAKSHI ASSOCIATES PRIVATE LTD. | 1 | ₹13.0 L |
| 2 | Reboiler | MEENAKSHI ASSOCIATES PRIVATE LTD. | 1 | ₹5,900 |
| 3 | Condenser | MEENAKSHI ASSOCIATES PRIVATE LTD. | 1 | ₹59,000 |
| 4 | Jacket Water Heater | AERO ENGINEERS PRIVATE LIMITED | 1 | ₹9 L |
Tender Value
₹40.1 L
EMD Value
Exempted
Closing Date
25 May 2026, 11:00 amClosed
Feed Cooler
9320109
GEM/2026/B/7531616
Two Packet Bid
Supply of Feed Cooler 073-E-403,Mandatory spares 073-E-403,Freight charges 073-E-403,Supply of Rebo
GeM Contract
Jagatsinghapur, Odisha
Group wise evaluation
BOQ
Awarded to MEENAKSHI ASSOCIATES PRIVATE LTD.
₹13.6 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Supply of Feed Cooler 073-E-403 | Meenakshi / Heat Exchanger | 84195010 | 1 EA | 1,298,000 | 1,298,000 |
| Mandatory spares 073-E-403 | Meenakshi / Heat Exchanger | 84195010 | 1 LS | 5,900 | 5,900 |
| Freight charges 073-E-403 | Meenakshi / Heat Exchanger | 84195010 | 1 LS | 59,000 | 59,000 |
Awarded to AERO ENGINEERS PRIVATE LIMITED
₹40.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Supply of Reboiler 073-E-404 | AERO ENGINEERS PVT.LTD. / Supply Of Reboiler 073-E-404 | 84195010 | 1 EA | 900,000 | 900,000 |
| Mandatory spares 073-E-404 | AERO ENGINEERS PVT.LTD. / Mandatory Spares 073-E-404 | 84195010 | 1 LS | 28,000 | 28,000 |
| Freight charges 073-E-404 | AERO ENGINEERS PVT.LTD. / Freight Charges 073-E-404 | 84195010 | 1 LS | 180,000 | 180,000 |
| Supply of Condenser 073-E-405 | AERO ENGINEERS PVT.LTD. / Supply Of Condenser 073-E-405 | 84195010 | 1 EA | 2,600,000 | 2,600,000 |
| Mandatory spares 073-E-405 | AERO ENGINEERS PVT.LTD. / Mandatory Spares 073-E-405 | 84195010 | 1 LS | 48,000 | 48,000 |
| Freight charges 073-E-405 | AERO ENGINEERS PVT.LTD. / Freight Charges 073-E-405 | 84195010 | 1 LS | 250,000 | 250,000 |
Awarded to RELIANCE FABRICATIONS PRIVATE LIMITED
₹6.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Supply of Jacket Water Heater 073-E-409 | Indian / RF1 | 8419 | 1 EA | 605,340 | 605,340 |
| Mandatory spares 073-E-409 | Indian / RF1 | 8419 | 1 LS | 3,540 | 3,540 |
| Freight charges 073-E-409 | Indian / RF1 | 8419 | 1 LS | 21,240 | 21,240 |
3 documents required · 3 mandatory
Senior Project Manager, IOCL Paradip, INDIAN OIL CORPORATION LIMITED, INDIAN OIL Corporation Limited, Ministry of Petroleum and, Natural Gas,PO:- Jhimani Via Kujang , Paradip,Odidha-754141, (Ravi Shankar Prasad)
Exempted
Yes
12 Jun 2026
12 May 2026
25 May 2026
| Item No | Item Title | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|
| 1 | Supply of Feed Cooler 073-E-403 | 1 | EA | Ranjit Kumar 754141,P.O.Paradip, At.Po. Jhimani-Via Kujang | 180 |
| 2 | Mandatory spares 073-E-403 | 1 | LS | Ranjit Kumar 754141,P.O.Paradip, At.Po. Jhimani-Via Kujang | 180 |
| 3 | Freight charges 073-E-403 | 1 | LS | Ranjit Kumar 754141,P.O.Paradip, At.Po. Jhimani-Via Kujang | 180 |
| 4 | Supply of Reboiler 073-E-404 | 1 | EA | Ranjit Kumar 754141,P.O.Paradip, At.Po. Jhimani-Via Kujang | 180 |
| 5 | Mandatory spares 073-E-404 | 1 | LS | Ranjit Kumar 754141,P.O.Paradip, At.Po. Jhimani-Via Kujang | 180 |
| 6 | Freight charges 073-E-404 | 1 | LS | Ranjit Kumar 754141,P.O.Paradip, At.Po. Jhimani-Via Kujang | 180 |
| 7 | Supply of Condenser 073-E-405 | 1 | EA | Ranjit Kumar 754141,P.O.Paradip, At.Po. Jhimani-Via Kujang | 180 |
| 8 | Mandatory spares 073-E-405 | 1 | LS | Ranjit Kumar 754141,P.O.Paradip, At.Po. Jhimani-Via Kujang | 180 |
| 9 | Freight charges 073-E-405 | 1 | LS | Ranjit Kumar 754141,P.O.Paradip, At.Po. Jhimani-Via Kujang | 180 |
| 10 | Supply of Jacket Water Heater 073-E-409 | 1 | EA | Ranjit Kumar 754141,P.O.Paradip, At.Po. Jhimani-Via Kujang | 180 |
contract_GEMC-511687767074970.pdf
GEM_CONTRACT • 0.12 MB
contract_GEMC-511687719834805.pdf
GEM_CONTRACT
contract_GEMC-511687772775052.pdf
GEM_CONTRACT
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bid_9320109.pdf
GEM_BID • 0.15 MB
technical_2026-05-12-16-56-48_2ad45d54a7148529adf9e4b554193b39.pdf
BOQ • 23.46 MB
boq_2026-05-12-16-56-48_c4de7ef39340c02703514d52ea6f7c15.csv
BOQ • 0.00 MB
TERMS_10aaf559-acc1-400f-a6db1778587339295_buyer138.ipr.hr.rhq.pdf
GEM_OTHER • 7.59 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4238537.pdf
PDF • 0.04 MB
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