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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 CrQualified Item Categories: Procurement of Spares for M/s Howden make blowers of SRU & SARU at IOCL Paradip Refinery 10TH FLOOR BUILDING B OFFICE NO 1006 NANDAN PROBIZ LAXMAN NAGAR BALEWADI PUNE MAHARASHTRA 411045 | PUNE | MAHARASHTRA | 411045 | Item Categories: Procurement of Spares for M/s Howden make blowers of SRU & SARU at IOCL Paradip Refinery | ₹7.0 Cr Quoted ₹9.4 Cr | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
30 Nov 2024, 1:00 pmClosed
Procurement of Spares for M/s Howden make blowers of SRU & SARU at IOCL Paradip Refinery
7159961
GEM/2024/B/5626986
Single Packet Bid
Procurement of Spares for M/s Howden make blowers of SRU & SARU at IOCL Paradip Refinery
GeM Contract
240 days
Murari Paswan754141IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to HOWDEN AIR AND GAS INDIA PRIVATE LIMITED
₹7.0 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Procurement of Spares for M/s Howden make blowers of SRU & SARU at IOCL Paradip Refinery | Howden Air and Gas India Pvt Ltd / HDC08/21/9080 - VVD ASSEMBLY | 84149090 | 1 pieces | 69,990,150.82 | 69,990,150.82 |
2 documents required · 2 mandatory
Exempted
29 Mar 2025
20 Nov 2024
30 Nov 2024
Procurement of Spares for M/s Howden make blowers of SRU & SARU at IOCL Paradip Refinery | Brand:Howden Air and Gas India Pvt Ltd | Model:HDC08/21/9080 - VVD ASSEMBLY | HSN:84149090 | Qty:1 pieces | UnitPrice:69,990,150.82 | Amount:69,990,150.82
contract_GEMC-511687702135962.pdf
GEM_CONTRACT • 0.13 MB
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bid_7159961.pdf
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tendertechnicalspecificationannexureh_9070m24r38-00_2024-11-19-19-02-24_00ae9a5ae8a5b774148f0a1314d48d45.pdf
SPECIFICATION
1732083791.pdf
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1732083720.pdf
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1732083631.xlsx
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index.html.pdf
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SIB_R38_cf09ccf5-f486-4632-839a1732084000074_buyer37.ipr.or@gembuyer.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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