GeM

AOC

Goods

5409450134,5409450143,5409450153,5409450123,5409450103,5460155473

BOQ

COUPLING AND COUPLING SHIMS FOR RO HP FEED PUMPS

Chennai Petroleum Corporation Limited

Chennai, Tamil Nadu

Amount: Refer DocsCloses: 14 Aug 2023Closed

Timeline

Published4 Aug 2023
Closed14 Aug 2023
Awarded7 Sept 2023

Bids

1 Bid7 Sept 2023

#	Company	Amount	Rank	Status
1	UNIQUE TRANSMISSION INDIA PVT LTD L1₹4.7 LQualified 10 1D MERCANTILE BUILDING LAL BAZAR STREET 983 KOLKATA WEST BENGAL 700001 \| KOLKATA \| WEST BENGAL \| 700001	₹4.7 L Quoted ₹5.1 L	L1	Qualified MSE, MII, Category: General

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

14 Aug 2023, 10:00 amClosed

Work Description

COUPLING AND COUPLING SHIMS FOR RO HP FEED PUMPS

Tender Information

Tender ID

5131056

Reference Number

GEM/2023/B/3783290

Tender Type

Two Packet Bid

Product Category

5409450134,5409450143,5409450153,5409450123,5409450103,5460155473

Form of Contract

GeM Contract

Period of Work

70 days

Location

Tamil Nadu; Chennai

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687728291213

Awarded to UNIQUE TRANSMISSION INDIA PVT LTD

₹4.7 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
5460155473	Metaflex / 85600.1	84836010	3 SET	72,952.32	218,856.96
5409450134	Metaflex / 80425.200	84836010	1 EA	81,420	81,420
5409450143	Metaflex / 85425.3	84836010	1 EA	11,941.6	11,941.6
5409450153	Metaflex / 85425.3	84836010	1 EA	11,941.6	11,941.6
5409450123	Metaflex / 85425.200.1	84836010	1 EA	62,964.8	62,964.8
5409450103	Metaflex / 80425.200.1	84836010	3 EA	28,225.6	84,676.8

Documents Required

1 document required · 1 mandatory

RequiredAdditional Doc 1 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

7 Sept 2023

Published

4 Aug 2023

Bid Opening

14 Aug 2023

Bill of Quantities

Item Wise

GeM BOQ Items (6 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
10	5409450134	As per List of item sl no 0010 and spec sheet attached	1	EA	Krishnamurthy .G 600068,Chennai Petroleum Corporation Limited, Manali Chennai	70
20	5409450143	As per List of item sl no 0020 and spec sheet attached	1	EA	Krishnamurthy .G 600068,Chennai Petroleum Corporation Limited, Manali Chennai	70
30	5409450153	As per List of item sl no 0030 and spec sheet attached	1	EA	Krishnamurthy .G 600068,Chennai Petroleum Corporation Limited, Manali Chennai	70
40	5409450123	As per List of item sl no 0040 and spec sheet attached	1	EA	Krishnamurthy .G 600068,Chennai Petroleum Corporation Limited, Manali Chennai	70
50	5409450103	As per List of item sl no 0050 and spec sheet attached	3	EA	Krishnamurthy .G 600068,Chennai Petroleum Corporation Limited, Manali Chennai	70
60	5460155473	As per List of item sl no 0060 and spec sheet attached	3	SET	Krishnamurthy .G 600068,Chennai Petroleum Corporation Limited, Manali Chennai	70

Stage Documents

Award of Contract

contract_GEMC-511687728291213.pdf

GEM_CONTRACT • 0.08 MB

Documents

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

Tender Documents

bid_5131056.pdf

GEM_BID

BOQ Documents

c02f230037-list-of-items-spec-atc_2023-08-04-09-33-52_305d78672d81e51066c2da3be53a4c0a.pdf

BOQ

c02f230037-boq_item_file-6_2023-08-04-09-33-52_a13d4cf341310825d7934283f0506973.csv

BOQ

Work Item Documents

gtc.pdf

OTHER

Ready to Participate?

Download all tender documents and submit your bid

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Company

UNIQUE TRANSMISSION INDIA PVT LTD

L1₹4.7 LQualified

10 1D MERCANTILE BUILDING LAL BAZAR STREET 983 KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

5460155473

Metaflex / 85600.1

84836010

3 SET

72,952.32

218,856.96

5409450134

Metaflex / 80425.200

84836010

1 EA

81,420

5409450143

Metaflex / 85425.3

84836010

1 EA

11,941.6

5409450153

Metaflex / 85425.3

84836010

1 EA

11,941.6

5409450123

Metaflex / 85425.200.1

84836010

1 EA

62,964.8

5409450103

Metaflex / 80425.200.1

84836010

3 EA

28,225.6

84,676.8

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

5409450134

As per List of item sl no 0010 and spec sheet attached

Krishnamurthy .G