GeM

AOC

Goods

COVER,GLND 1,COVER,GLND 2,WEAR RING,WEAR RING IMPLR,SHAFT,STUB SLEEVE,NUT,WEAR RING,WEAR RING,CASE,

BOQ

Procurement Of Pump Spare at BDT Bina Refinery on OEM

Bharat Petroleum Corporation Limited

Sagar, Madhya Pradesh

Amount: Refer DocsCloses: 11 May 2023Closed

Timeline

Published20 Apr 2023
Closed11 May 2023
Awarded15 Jun 2023

Bids

1 Bid15 Jun 2023

#	Company	Amount	Rank	Status
1	AAR Industrial Products L1₹12.2 LQualified 202 MANAV TRADE CENTRE GOKULDAS HOSPITAL ROAD 2 1 SOUTH TUKOGANJ INDORE MADHYA PRADESH 452001 \| INDORE \| MADHYA PRADESH \| 452001	₹12.2 L	L1	Qualified MII

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

11 May 2023, 6:00 pmClosed

Work Description

Procurement Of Pump Spare at BDT Bina Refinery on OEM

Tender Information

Tender ID

4686288

Reference Number

GEM/2023/B/3372328

Tender Type

Two Packet Bid

Product Category

COVER,GLND 1,COVER,GLND 2,WEAR RING,WEAR RING IMPLR,SHAFT,STUB SLEEVE,NUT,WEAR RING,WEAR RING,CASE,

Form of Contract

GeM Contract

Period of Work

84 days

Location

Madhya Pradesh; Sagar

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687708578176

Awarded to AAR Industrial Products

₹12.2 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
STUB SLEEVE	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	15,322	15,322
COVER,GLND 1	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	431,219	431,219
GSKT,BRG CVR	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	12,965	12,965
NUT	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	8,470	8,470
COVER,GLND 2	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	377,345	377,345
BRG LOCK NUT,DWI	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	7,465	7,465
WEAR RING	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	39,373	39,373
WEAR RING	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	36,860	36,860
BRG WASHER,DWI	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	1,699	1,699
WEAR RING,CASE	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	39,373	39,373
WEAR RING IMPLR	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	36,997	36,997
GASKET	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	38,894	38,894
SHAFT	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	165,600	165,600
GSKT,BRG CVR,DWI	KIRLOSKAR EBARA PUMPS LTD. / 150 X 100 UCWM	84139120	1 EACH	12,965	12,965

Documents Required

5 documents required · 5 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

15 Jun 2023

Published

20 Apr 2023

Bid Opening

11 May 2023

Bill of Quantities

Item Wise

GeM BOQ Items (14 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	COVER,GLND 1	AS per attach technical specification	1	EACH	BRDEEPAKJAIN	84
2	COVER,GLND 2	AS per attach technical specification	1	EACH	BRDEEPAKJAIN	84
3	WEAR RING	AS per attach technical specification	1	EACH	BRDEEPAKJAIN	84
4	WEAR RING IMPLR	AS per attach technical specification	1	EACH	BRDEEPAKJAIN	84
5	SHAFT	AS per attach technical specification	1	EACH	BRDEEPAKJAIN	84
6	STUB SLEEVE	AS per attach technical specification	1	EACH	BRDEEPAKJAIN	84
7	NUT	AS per attach technical specification	1	EACH	BRDEEPAKJAIN	84
8	WEAR RING	AS per attach technical specification	1	EACH	BRDEEPAKJAIN	84
9	WEAR RING,CASE	AS per attach technical specification	1	EACH	BRDEEPAKJAIN	84
10	GASKET	AS per attach technical specification	1	EACH	BRDEEPAKJAIN	84

Stage Documents

Award of Contract

contract_GEMC-511687708578176.pdf

GEM_CONTRACT • 0.11 MB

Documents

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

Tender Documents

bid_4686288.pdf

GEM_BID

BOQ Documents

crfq1000403148_2023-04-20-14-57-44_605ff052de557ce7f50b31e7d53be2e1.pdf

BOQ

boq_item_sample_file-1_2023-04-20-14-57-44_4bf6ce5bed08f3fe5853519ceaaae9e4.csv

BOQ

Work Item Documents

ATCPump_50a9b2cf-132e-4b46-a9d51681983263440_BRALOKGUPTA.docx

OTHER

gtc.pdf

OTHER

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

AAR Industrial Products

L1₹12.2 LQualified

202 MANAV TRADE CENTRE GOKULDAS HOSPITAL ROAD 2 1 SOUTH TUKOGANJ INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

STUB SLEEVE