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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | D-VALVE ENGINEERS INDIA PRIVATE LIMITED | 1 | ₹1.9 L |
| 2 | Schedule 2 | D-VALVE ENGINEERS INDIA PRIVATE LIMITED | 1 | ₹11,088 |
| 3 | Schedule 3 | D-VALVE ENGINEERS INDIA PRIVATE LIMITED | 1 | ₹5,460 |
| 4 | Schedule 4 | D-VALVE ENGINEERS INDIA PRIVATE LIMITED | 1 | ₹31,600 |
| 5 | Schedule 5 | D-VALVE ENGINEERS INDIA PRIVATE LIMITED | 1 | ₹1.3 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Jun 2023, 3:00 pmClosed
NCM2314006 VALVE
4881911
GEM/2023/B/3553680
Two Packet Bid
NCM2314006 RFQ item 10 SAP Code 4812014902 PR Item 10,RFQ item 20 SAP Code 4819130104 PR Item 20,RF
GeM Contract
90 days
Haryana; Panipat
Item wise evaluation
BOQ
Awarded to VALVES INDUSTRIES
₹8.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RFQ item 70 SAP Code 4834091764 PR Item 70 | Valves Industries / VI Make | 8481 | 5 EA | 10,832 | 54,160 |
| RFQ item 200 SAP Code 4878112264 PR Item 200 | Valves Industries / VI Make | 8481 | 32 EA | 24,850 | 795,200 |
Awarded to OCEAN VALVES MFG. CO
₹10.0 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RFQ item 220 SAP Code 4887292633 PR Item 220 | OCEAN / OV | 8481 | 1 EA | 76,818 | 76,818 |
| RFQ item 80 SAP Code 4834092264 PR Item 80 | OCEAN / OV | 8481 | 2 EA | 25,606 | 51,212 |
| RFQ item 90 SAP Code 4834142284 PR Item 90 | OCEAN / OV | 8481 | 8 EA | 38,409 | 307,272 |
| RFQ item 130 SAP Code 4860132464 PR Item 130 | OCEAN / OV | 8481 | 2 EA | 38,409 | 76,818 |
| RFQ item 150 SAP Code 4860656524 PR Item 150 | OCEAN / OV | 8481 | 3 EA | 56,333 | 168,999 |
| RFQ item 190 SAP Code 4874832284 PR Item 190 | OCEAN / OV | 8481 | 8 EA | 39,689 | 317,512 |
Awarded to XSIS VALVES PRIVATE LIMITED
₹12.5 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RFQ item 120 SAP Code 4860131764 PR Item 120 | XSIS / RFQ Item 120 SAP Code 4860131764 PR Item 120 | 84818030 | 10 EA | 9,428.2 | 94,282 |
| RFQ item 140 SAP Code 4860656494 PR Item 140 | XSIS / RFQ Item 140 SAP Code 4860656494 PR Item 140 | 84818030 | 16 EA | 14,868 | 237,888 |
| RFQ item 180 SAP Code 4861112264 PR Item 180 | XSIS / RFQ Item 180 SAP Code 4861112264 PR Item 180 | 84818030 | 10 EA | 56,050 | 560,500 |
| RFQ item 240 SAP Code 4899982174 PR Item 240 | XSIS / RFQ Item 240 SAP Code 4899982174 PR Item 240 | 84818030 | 3 EA | 72,806 | 218,418 |
| RFQ item 230 SAP Code 4899958822 PR Item 230 | XSIS / RFQ Item 230 SAP Code 4899958822 PR Item 230 | 84818030 | 3 EA | 46,846 | 140,538 |
Awarded to D-VALVE ENGINEERS INDIA PRIVATE LIMITED
₹13.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RFQ item 60 SAP Code 4820362964 PR Item 60 | D-VALVE / DV-CBV1 | 84818030 | 2 EA | 98,185 | 196,370 |
| NCM2314006 RFQ item 10 SAP Code 4812014902 PR Item 10 | D-VALVE / DV-CBV1 | 84818030 | 5 EA | 38,700 | 193,500 |
| RFQ item 250 SAP Code 4819132064 PR Item 250 | D-VALVE / DV-CBV1 | 84818030 | 5 EA | 3,510 | 17,550 |
| RFQ item 100 SAP Code 4835342634 PR Item 100 | D-VALVE / DV-CSC1 | 84818030 | 2 EA | 134,558 | 269,116 |
| RFQ item 20 SAP Code 4819130104 PR Item 20 | D-VALVE / DV-CBV1 | 84818030 | 6 EA | 1,848 | 11,088 |
| RFQ item 110 SAP Code 4836722264 PR Item 110 | D-VALVE / DV-CSC1 | 84818030 | 4 EA | 35,570 | 142,280 |
| RFQ item 30 SAP Code 4819131574 PR Item 30 | D-VALVE / DV-CBV1 | 84818030 | 4 EA | 1,365 | 5,460 |
| RFQ item 160 SAP Code 4861080504 PR Item 160 | D-VALVE / DV-CGT2 | 84818030 | 65 EA | 3,825 | 248,625 |
| RFQ item 40 SAP Code 4819132274 PR Item 40 | D-VALVE / DV-CBV1 | 84818030 | 5 EA | 6,320 | 31,600 |
| RFQ item 170 SAP Code 4861080514 PR Item 170 | D-VALVE / DV-CGT2 | 84818030 | 5 EA | 3,090 | 15,450 |
| RFQ item 50 SAP Code 4819133264 PR Item 50 | D-VALVE / DV-CBV1 | 84818030 | 2 EA | 64,730 | 129,460 |
| RFQ item 210 SAP Code 4880050334 PR Item 210 | D-VALVE / DV-CGT1 | 84818030 | 50 EA | 2,275 | 113,750 |
3 documents required · 3 mandatory
Exempted
20 Sept 2023
10 Jun 2023
24 Jun 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | NCM2314006 RFQ item 10 SAP Code 4812014902 PR Item 10 | AS per RFQ Item 10 | 5 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 2 | RFQ item 20 SAP Code 4819130104 PR Item 20 | AS per RFQ Item 20 | 6 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 3 | RFQ item 30 SAP Code 4819131574 PR Item 30 | AS per RFQ Item 30 | 4 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 4 | RFQ item 40 SAP Code 4819132274 PR Item 40 | AS per RFQ Item 40 | 5 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 5 | RFQ item 50 SAP Code 4819133264 PR Item 50 | 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 4820362964 PR Item 60 | AS per RFQ Item 60 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 7 | RFQ item 70 SAP Code 4834091764 PR Item 70 | AS per RFQ Item 70 | 5 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 8 | RFQ item 80 SAP Code 4834092264 PR Item 80 | AS per RFQ Item 80 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 9 | RFQ item 90 SAP Code 4834142284 PR Item 90 | AS per RFQ Item 90 | 8 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
| 10 | RFQ item 100 SAP Code 4835342634 PR Item 100 | AS per RFQ Item 100 | 2 | EA | Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT | 90 |
contract_GEMC-511687746206783.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687779373011.pdf
GEM_CONTRACT
contract_GEMC-511687732921541.pdf
GEM_CONTRACT
contract_GEMC-511687725553634.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_4881911.pdf
GEM_BID
rfqdrgspecqap_2023-06-10-11-16-36_8f719dd702c1b8a59a2d5e2c3a7b5e51.pdf
BOQ
boq_ncm2314006_2023-06-10-11-16-36_3d0958c6f58758f3f1e5f036635706fc.csv
BOQ
QAPEncl_f9b36e85-ef5e-44dc-9b391686377621697_JOGIYASB.pdf
OTHER
2314006Doc_277be6f5-ea4d-4827-a7ed1686384987063_JOGIYASB.docx
OTHER
gtc.pdf
OTHER
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