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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SUBODHAN ENGINEERS (PUNE) PVT LTD | 1 | ₹12.0 L |
| 2 | Schedule 2 | SUBODHAN ENGINEERS (PUNE) PVT LTD | 1 | ₹6.0 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Sept 2025, 3:00 pmClosed
RHM25R2035 7506010914 Procurement of Dynamic Compensator
RHM25R2035 7125050202 Procurement of Dynamic Compensator
8235307
GEM/2025/B/6581797
Two Packet Bid
RHM25R2035 7506010914 Procurement of Dynamic
GeM Contract
90 days
VENKATA NAGENDRA721606MATERIALS PURCHASE DEPARTMENT, IOCL HALDIA REFINERY, HALDIA
Item wise evaluation
PRODUCT_CUSTOM
Awarded to SUBODHAN ENGINEERS (PUNE) PVT LTD
₹18.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RHM25R2035 7125050202 Procurement of Dynamic Compensator | NA / Procurement of Dynamic Compensator | HSN not specified by seller | 15 pieces | 39,793 | 596,895 |
| RHM25R2035 7506010914 Procurement of Dynamic Compensator | NA / Procurement of Dynamic Compensator | HSN not specified by seller | 30 pieces | 39,956 | 1,198,680 |
5 documents required · 5 mandatory
Exempted
5 Jan 2026
18 Aug 2025
1 Sept 2025
RHM25R2035 7125050202 Procurement of Dynamic Compensator | Brand:NA | Model:Procurement of Dynamic Compensator | HSN:HSN not specified by seller | Qty:15 pieces | UnitPrice:39,793 | Amount:596,895
RHM25R2035 7506010914 Procurement of Dynamic Compensator | Brand:NA | Model:Procurement of Dynamic Compensator | HSN:HSN not specified by seller | Qty:30 pieces | UnitPrice:39,956 | Amount:1,198,680
contract_GEMC-511687750059859.pdf
GEM_CONTRACT • 0.10 MB
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bid_8235307.pdf
GEM_BID
rhm25r2035-0002449993_2025-08-18-17-05-51_35e2ca4fb3e775d0696b445d8433d585.pdf
SPECIFICATION
rhm25r2035-0002449993_2025-08-18-17-07-03_85e73fa7323a314c65d32af4a70a1897.pdf
SPECIFICATION
1755523503.pdf
OTHER
TPIA_5e537065-241a-4184-8d041755523994809_buycon16.ihr.wb.pdf
OTHER
ATC25R2035_11760886-088f-4473-b13a1755524066733_buycon16.ihr.wb.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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