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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | OEM₹7.1 LAccepted-AOC 9 CATHEDRAL ROAD CATHEDRAL ROAD CHENNAI TAMIL NADU 600086 | CHENNAI | TAMIL NADU | 600086 | OEM | Accepted-AOC OEM |
| Sl No | Description | Qty | Unit | Flowserve Sanmar Pvt Ltd |
|---|---|---|---|---|
| 1.00 | Insert carbon | 8 | Nos. | 2,07,584 ₹2,44,949.12 Lowest |
| 2.00 | Seal Ring (TC) | 1 | Nos. | 69,540 ₹82,057.2 Lowest |
| 3.00 | Shaft Packing | 10 | Nos. | 5,380 ₹6,348.4 Lowest |
| 4.00 | Compression unit | 8 | Nos. | 1,24,552 ₹1,46,971.36 Lowest |
| 5.00 | Sleeves with inside O-Ring | 4 | Nos. | 1,95,128 ₹2,30,251.04 Lowest |
Tender Value
₹7.2 L
Closing Date
24 Oct 2025, 3:00 pmClosed
SE P and W, SGTPS, MPPGCL, Birsinghpur
P and W Cell, SGTPS, MPPGCL, Birsinghpur
Procurement of Spares for Flowserve make mechanical seals PTO 2.750 for Kirlosker make Booster pumps in units 1 and 2, SGTPS, Birsinghpur
2025_MPPGC_451016_1
451016
Single
Miscellaneous Goods
Item Wise
90 days
SGTPS, MPPGCL, Birsinghpur
11 documents required · 11 mandatory
₹0
Exempted
12 Feb 2026
15 Sept 2025
28 Oct 2025
15 Sept 2025
24 Oct 2025
15 Sept 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: SE(P&W),SGTPS, MPPGCL,Birsinghpur
Name of Work: Procurement of spares for Flowserve make mechanical seals type PTO 2.750” for Kirloskar make Booster pumps in units 1&2, SGTPS, Birsinghpur
Contract No: 2025_MPPGC_451016_1
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item No Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE in Rs. GST Rate ( In %) HSN Code P & F Charges ( In %) Freight Charges ( In %) GST Rate on Basic Rate+ P&F + FRIEGHT (In %) Total BASIC COST (In Rs) Packing & forwording charges on TOTAL BASIC COST (In Rs) Frieght upto Destination on TOTAL BASIC COST (In Rs) GST Amount on Total Basic Cost + P&F + FRIEGHT (In Rs) HSN / SAC Code TOTAL AMOUNT excluding taxes (in Rs. ) TOTAL AMOUNT ( F.O.R. Destination ) ( In Rs. ) TOTAL AMOUNT ( F.O.R. Destination ) In Words
1 Insert carbon Item1 8 Nos. 1 Excess(+) Full Conversion INR
2 Seal Ring (TC) Item2 1 Nos. 2 Excess(+) Full Conversion INR
3 Shaft Packing Item3 10 Nos. 3 Excess(+) Full Conversion INR
4 Compression unit Item4 8 Nos. 4 Excess(+) Full Conversion INR
5 Sleeves with inside O-Ring Item5 4 Nos. 5 Excess(+) Full Conversion INR
Total in Figures . 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
stage.html
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Tendernotice_1.pdf
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TenderSchedule451016.pdf
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BidderSBDamendment.pdf
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