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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 CrAdmitted-Finance 101 BILESHWARPURA TAL KALOL NR CHHATRAL GANDHINAGAR BILESHWARPURA TAL KALOL NEAR CHHATRAL GANDHI NAGAR GUJARAT 382729 UDYAM GJ 09 0000687 24AACCH0904K1ZX R M M MII STATUS AS VERIFIED | GANDHINAGAR | GUJARAT | 382729 | ₹8.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹12.3 CrAdmitted-Finance LEVEL 5 ONE AVANTE KARVE ROAD KOTHRUD PUNE MAHARASHTRA 411038 | PUNE | MAHARASHTRA | 411038 | ₹12.3 Cr | L2 | Admitted-Finance |
| 3 | L3₹17.4 CrAdmitted-Finance PIPE NAGAR VILLAGE SUKELI TALUKA ROHA N H 17 B K G ROAD RAIGAD RAIGAD MAHARASHTRA 402126 | RAIGAD | MAHARASHTRA | 402126 | ₹17.4 Cr | L3 | Admitted-Finance |
| 4 | L4₹18.3 CrAdmitted-Finance A 1 UPSIDC INDUSTRIAL AREA NANDGAON ROAD KOSI KALAN KOSI KALAN DISTRICT MATHURA MATHURA UTTAR PRADESH 281403 | MATHURA | UTTAR PRADESH | 281403 | ₹18.3 Cr | L4 | Admitted-Finance |
| 5 | Rejected-Technical 25 390 392 SHANKAR MENSION GR FLOOR S V P ROAD NEAR HARKISHANDAS HOSPITAL MUMBAI MAHARASHTRA 400004 UDYAM MH 19 0046013 | MUMBAI | MAHARASHTRA | 400004 | - | - | Rejected-Technical TECHNICALLY NOT ACCEPTABLE |
| Sl No | Description | Qty | Unit | Jindalsaw Limited L4 | MAHARASHTRA SEAMLESS LTD. L3 | HEAVY METAL AND TUBES INDIA PRIVATE LIMITED L1 | KIRLOSKAR FERROUS INDUSTRIES LTD L2 |
|---|---|---|---|---|---|---|---|
| 1.00 | BLOCK No. : B001, ITEM SR NOS : 1-6 | 1 | LOT | 51,05,513.93 ₹51.1 L | 46,37,297.81 ₹46.4 L | 45,45,333 ₹45.5 L | 46,48,533 ₹46.5 L |
| 2.00 | BLOCK No. : B002, ITEM SR NOS : 7-18 | 1 | LOT | 13,69,568 ₹13.7 L | 13,19,765.22 ₹13.2 L | 12,09,087 ₹12.1 L | - |
| 3.00 | BLOCK No. : B003, ITEM SR NOS : 19-20 | 1 | LOT | 2,99,260.98 ₹3.0 L | - | 8,57,979 ₹8.6 L | - |
| 4.00 | BLOCK No. : B004, ITEM SR NOS : 21-43 | 1 | LOT | 7,17,53,300.39 ₹7.2 Cr | 6,90,78,634.72 ₹6.9 Cr | 7,95,25,143 ₹8.0 Cr | 7,31,65,936 ₹7.3 Cr |
| 5.00 | BLOCK No. : B005, ITEM SR NOS : 44-54 | 1 | LOT | 4,51,59,190.32 ₹4.5 Cr | 4,29,65,082.38 ₹4.3 Cr | - | 4,54,10,411 ₹4.5 Cr |
| 6.00 | BLOCK No. : B006, ITEM SR NOS : 55-61 | 1 | LOT | 2,96,18,440.67 ₹3.0 Cr | 2,81,30,948.52 ₹2.8 Cr | - | - |
| 7.00 | BLOCK No. : B007, ITEM SR NOS : 62-63 | 1 | LOT | 10,05,646.76 ₹10.1 L | 5,55,117.76 ₹5.6 L | 4,81,950 ₹4.8 L | - |
| 8.00 | BLOCK No. : B008, Item SR NOS: 64-66 | 1 | LOT | 3,09,716.17 ₹3.1 L | 2,05,358.4 ₹2.1 L | 4,45,626 ₹4.5 L | - |
| 9.00 | BLOCK No. : B009, Item SR NOS: 67-71 | 1 | LOT | 70,94,234.02 ₹70.9 L | 66,94,740.36 ₹66.9 L | - | - |
| 10.00 | BLOCK No. : B010, Item SR NOS: 72-75 | 1 | LOT | 1,58,13,157.82 ₹1.6 Cr | 1,45,66,879.28 ₹1.5 Cr | - | - |
Tender Value
Refer Docs
EMD Value
₹30.5 L
Closing Date
20 Jan 2026, 12:00 pmClosed
Mr. Jaydip Purkayastha, GM (SCM)
EIL, GURUGRAM
PIPES - SEAMLESS (CS/LTCS) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT OF PETRONET LNG LIMITED, DAHEJ (GUJARAT)
2025_EIL_891300_1
JP/B862-000-WA-MR-3101/55
Open Tender
Miscellaneous Goods
210 days
AS PER TENDER DOCUMENT
AS PER TENDER DOCUMENT
11 documents required · 11 mandatory
₹0
₹30.5 L
Yes
AS PER TENDER DOCUMENT
27 Mar 2026
24 Dec 2025
21 Jan 2026
24 Dec 2025
20 Jan 2026
13 Jan 2026
24 Dec 2025 - 3 Jan 2026
2 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: GM (SCM), ENGINEERS INDIA LIMITED, GURUGRAM-122001, HARYANA
Name of Work / Enquiry No.PIPES-SEAMLESS (CS/LTCS) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-WA-MR-3101/55
Name of the Bidder/ Bidding Firm / Company :
Sl. No. ITEM DESCRIPTION (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 SUPPLY PRICE BUT EXCL. GST ON FOT DESPATCH POINT BASIS AS PER MR (in currency INR) (To be filled by bidder) LUMPSUM ROAD TRANSPORTATION CHARGES EXCL. GST TILL SITE (in currency INR) (To be filled by bidder) SUPPLY PRICE FOR MANDATORY SPARES BUT EXCL. GST ON FOT DESPATCH POINT BASIS AS PER MR SL. NO. 04.00 (in currency INR) (To be filled by bidder) ROAD TRANSPORTATION CHARGES FOR MANDATORY SPARES EXCL. GST TILL SITE FOR MR SL. NO. 04.00 (in currency INR) (To be filled by bidder) PER-DIEM SUPERVISION CHARGES BUT EXCL. GST AS PER MR SL. NO. 08.00 (in currency INR) (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST (BEYOND 8 HRS.) ON NORMAL WORKING DAYS AS PER MR SL. NO. 08.00 (in currency INR) (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST ON WEEKLY OFFS/HOLIDAYS AS PER MR SL. NO. 08.00 (in currency INR) (To be filled by bidder)
BLOCK No. : B001, ITEM SR NOS : 1-6 item1 LOT Excess(+) Full Conversion INR
BLOCK No. : B002, ITEM SR NOS : 7-18 item2 LOT Excess(+) Full Conversion INR
BLOCK No. : B003, ITEM SR NOS : 19-20 item3 LOT Excess(+) Full Conversion INR
BLOCK No. : B004, ITEM SR NOS : 21-43 item4 LOT Excess(+) Full Conversion INR
BLOCK No. : B005, ITEM SR NOS : 44-54 item5 LOT Excess(+) Full Conversion INR
BLOCK No. : B006, ITEM SR NOS : 55-61 item6 LOT Excess(+) Full Conversion INR
BLOCK No. : B007, ITEM SR NOS : 62-63 item7 LOT Excess(+) Full Conversion INR
BLOCK No. : B008, Item SR NOS: 64-66 item8 LOT Excess(+) Full Conversion INR
BLOCK No. : B009, Item SR NOS: 67-71 item9 LOT Excess(+) Full Conversion INR
BLOCK No. : B010, Item SR NOS: 72-75 item10 LOT Excess(+) Full Conversion INR
BLOCK No. : B011, Item SR NOS: 76-77 item12 LOT Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select %
Quoted Rate in Words
DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (RAW MATERIALS)
Name of Work / Enquiry No.PIPES-SEAMLESS (CS/LTCS) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-WA-MR-3101/55 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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