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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | DINTECH VALVES PRIVATE LIMITED | 1 | ₹13.5 L |
| 2 | Schedule 2 | DINTECH VALVES PRIVATE LIMITED | 1 | ₹1.4 L |
| 3 | Schedule 3 | MICON VALVES (INDIA) PRIVATE LIMITED | 1 | ₹17.3 L |
| 4 | Schedule 4 | DINTECH VALVES PRIVATE LIMITED | 1 | ₹20,060 |
| 5 | Schedule 5 | DINTECH VALVES PRIVATE LIMITED | 1 | ₹71,603 |
Tender Value
₹1.3 Cr
EMD Value
Exempted
Closing Date
9 Aug 2023, 3:00 pmClosed
NCM2314020 VALVE
5086649
GEM/2023/B/3742419
Two Packet Bid
NCM2314020 RFQ Item 10 SAP Code 4855210604,RFQ Item 20 SAP Code 4855211094,RFQ Item 30 SAP Code 485
GeM Contract
90 days
Haryana; Panipat
Item wise evaluation
BOQ
Awarded to LIBRA ENGINEERING WORKS
₹75.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RFQ Item 180 SAP Code 4859282344 | LIBRA / NA | 84818030 | 3 EA | 807,421 | 2,422,263 |
| RFQ Item 170 SAP Code 4873230564 | LIBRA / NA | 84818030 | 70 EA | 1,003 | 70,210 |
| RFQ Item 80 SAP Code 4859282702 | LIBRA / NA | 84818030 | 3 EA | 1,681,500 | 5,044,500 |
Awarded to MICON VALVES (INDIA) PRIVATE LIMITED
₹23.9 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RFQ Item 60 SAP Code 4849011092 | MICON / MVI | 84818030 | 4 EA | 109,858 | 439,432 |
| RFQ Item 30 SAP Code 4859282144 | MICON / MVI | 84818030 | 3 EA | 578,306.82 | 1,734,920.46 |
| RFQ Item 70 SAP Code 4844111092 | MICON / MVI | 84818030 | 2 EA | 106,388.8 | 212,777.6 |
Awarded to XSIS VALVES PRIVATE LIMITED
₹80,712
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RFQ Item 110 SAP Code 4888371764 | XSIS / RFQ Item 110 SAP Code 4888371764 | 84818030 | 8 EA | 10,089 | 80,712 |
Awarded to SAP INDUSTRIES LIMITED
₹2.9 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RFQ Item 120 SAP Code 4811061234 | SAP | 84818030 | 40 EA | 2,283.3 | 91,332 |
| RFQ Item 130 SAP Code 4828101574 | SAP | 84818030 | 20 EA | 6,008.56 | 120,171.2 |
| RFQ Item 100 SAP Code 4811021764 | SAP | 84818030 | 8 EA | 6,792.08 | 54,336.64 |
| RFQ Item 140 SAP Code 4811020694 | SAP | 84818030 | 25 EA | 1,006.54 | 25,163.5 |
Awarded to DINTECH VALVES PRIVATE LIMITED
₹22.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RFQ Item 20 SAP Code 4855211094 | DINTECH / DIN-YGBV-F91-2500#-1.5" | 84818030 | 2 EA | 72,192 | 144,384 |
| NCM2314020 RFQ Item 10 SAP Code 4855210604 | DINTECH / DIN-YGBV-F91-2500#-3/4" | 84818030 | 30 EA | 45,052.4 | 1,351,572 |
| RFQ Item 150 SAP Code 4888010363 | DINTECH / DIN-FGBV-A105-800#-1/2" | 84818030 | 50 EA | 885 | 44,250 |
| RFQ Item 90 SAP Code 4855210784 | DINTECH / DIN-FGBV-F91-2500#-01" | 84818030 | 10 EA | 60,250.8 | 602,508 |
| RFQ Item 50 SAP Code 4855210402 | DINTECH / DIN-YGBV-F91-2500#-1/2" | 84818030 | 2 EA | 35,801.5 | 71,603 |
| RFQ Item 160 SAP Code 4824520364 | DINTECH / DIN-LCV-A105-800#-1/2" | 84818030 | 25 EA | 728.65 | 18,216.25 |
| RFQ Item 40 SAP Code 4874051084 | DINTECH / DIN-FGTV-A105-1500#-1.5"-IBR | 84818030 | 4 EA | 5,015 | 20,060 |
4 documents required · 4 mandatory
Exempted
20 Dec 2023
26 Jul 2023
9 Aug 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | NCM2314020 RFQ Item 10 SAP Code 4855210604 | AS per RFQ Item 10 | 30 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 2 | RFQ Item 20 SAP Code 4855211094 | AS per RFQ Item 20 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 3 | RFQ Item 30 SAP Code 4859282144 | AS per RFQ Item 30 | 3 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 4 | RFQ Item 40 SAP Code 4874051084 | AS per RFQ Item 40 | 4 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 5 | RFQ Item 50 SAP Code 4855210402 | AS per RFQ Item 50 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 6 | RFQ Item 60 SAP Code 4849011092 | AS per RFQ Item 60 | 4 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 7 | RFQ Item 70 SAP Code 4844111092 | AS per RFQ Item 70 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 8 | RFQ Item 80 SAP Code 4859282702 | AS per RFQ Item 80 | 3 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 9 | RFQ Item 90 SAP Code 4855210784 | AS per RFQ Item 90 | 10 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 10 | RFQ Item 100 SAP Code 4811021764 | AS per RFQ Item 100 | 8 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
contract_GEMC-511687740101335.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687721095385.pdf
GEM_CONTRACT
contract_GEMC-511687793948390.pdf
GEM_CONTRACT
contract_GEMC-511687724596474.pdf
GEM_CONTRACT
contract_GEMC-511687753975044.pdf
GEM_CONTRACT
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bid_5086649.pdf
GEM_BID
ncm2314020rfqspecqap_2023-07-26-09-46-22_88e2e19fff71bf7ee706cd6d8b023304.pdf
BOQ
boq_ncm2314020_2023-07-26-09-46-22_9a499403de3be777a6e4f46a8b211c8f.csv
BOQ
QAPEncl_48846207-531d-407d-9b901690345726580_JOGIYASB.pdf
OTHER
2314020Doc_681926cb-caf5-46ec-9a361690345936160_JOGIYASB.docx
OTHER
gtc.pdf
OTHER
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