GeM

AOC

Goods

NCM2214051 RFQ item10 SAP Code 4357540924 PR Item 10,RFQ item20 SAP Code 4357064644 PR Item 20 and

BOQ

NCM2214051 Pipe Fittings

Iocl- Panipat Refinery

Varanasi, Uttar Pradesh

Amount: Refer DocsCloses: 3 Jan 2023Closed

Timeline

Published24 Dec 2022
Closed3 Jan 2023
Awarded15 Feb 2023

Bids

18 Bids15 Feb 2023

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	GLOBAL STAINLESS STEEL(INDIA)	1	₹4,301.10
2	Schedule 2	MAHALAXMI INTERNATIONAL	1	₹67,021.90
3	Schedule 3	GLOBAL STAINLESS STEEL(INDIA)	1	₹19,116
4	Schedule 4	GLOBAL STAINLESS STEEL(INDIA)	1	₹17,921.25
5	Schedule 5	VIVIAL FORGE PRIVATE LIMITED	1	₹80,234.10

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

3 Jan 2023, 3:00 pmClosed

Work Description

NCM2214051 Pipe Fittings

Tender Information

Tender ID

4178910

Reference Number

GEM/2022/B/2901391

Tender Type

Two Packet Bid

Product Category

NCM2214051 RFQ item10 SAP Code 4357540924 PR Item 10,RFQ item20 SAP Code 4357064644 PR Item 20 and

Form of Contract

GeM Contract

Location

Varanasi, Uttar Pradesh

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687744313016

Awarded to VIVIAL FORGE PRIVATE LIMITED

₹2.5 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item50 SAP Code 4376251932 PR Item 50	VIVIAL FORGE PVT LTD / FITTING	7307	45 EACH	1,782.98	80,234.1
RFQ item60 SAP Code 4376251344 PR Item 60	VIVIAL FORGE PVT LTD / FITTING	7307	46 EACH	1,190.62	54,768.52
RFQ item70 SAP Code 4376251084 PR Item 70	VIVIAL FORGE PVT LTD / FITTING	7307	48 EACH	1,183.54	56,809.92
RFQ item80 SAP Code 4376251164 PR Item 80	VIVIAL FORGE PVT LTD / FITTING	7307	45 EACH	1,194.16	53,737.2

GEMC-511687738076784

Awarded to JINDAL FORGING PRIVATE LIMITED

₹32,040

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item190 SAP Code 4327814604 PR Item 200	JINDAL FORGING PVT LTD / FITTING	7307	56 EACH	180	10,080
RFQ item300 SAP Code 4331836604 PR Item 310	JINDAL FORGING PVT LTD / FITTING	7307	54 EACH	200	10,800
RFQ item310 SAP Code 4331834604 PR Item 320	JINDAL FORGING PVT LTD / FITTING	7307	62 EACH	180	11,160

GEMC-511687721097170

Awarded to MECHWELL FITTINGS PVT LTD

₹37,233

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item120 SAP Code 4392662004 PR Item 130	MECH-WELL FITTINGS PVT.LTD	7307	1 EACH	24,375	24,375
RFQ item330 SAP Code 4346084604 PR Item 340	MECH-WELL FITTINGS PVT.LTD	7307	70 EACH	105	7,350
RFQ item400 SAP Code 4346084564 PR Item 420	MECH-WELL FITTINGS PVT.LTD	7307	68 EACH	81	5,508

GEMC-511687749191336

Awarded to MAHALAXMI INTERNATIONAL

₹2.5 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item150 SAP Code 4385301814 PR Item 160	MAHALAXMI	7307	4 EACH	726	2,904
RFQ item410 SAP Code 4385442274 PR Item 430	MAHALAXMI	7307	1 EACH	10,285	10,285
RFQ item20 SAP Code 4357064644 PR Item 20 and 370	MAHALAXMI	7307	191 EACH	350.9	67,021.9
RFQ item320 SAP Code 4357064604 PR Item 330	MAHALAXMI	7307	72 EACH	254.1	18,295.2
RFQ item200 SAP Code 4327826484 PR Item 210	MAHALAXMI	7307	64 EACH	248.05	15,875.2
RFQ item90 SAP Code 4385443164 PR Item 90 and 100	MAHALAXMI	7307	2 EACH	1,040.6	2,081.2
RFQ item340 SAP Code 4346084644 PR Item 350	MAHALAXMI	7307	75 EACH	133.1	9,982.5
RFQ item250 SAP Code 4336044604 PR Item 260	MAHALAXMI	7307	62 EACH	199.65	12,378.3
RFQ item100 SAP Code 4392054644 PR Item 110	MAHALAXMI	7307	6 EACH	484	2,904
RFQ item350 SAP Code 4357064564 PR Item 360	MAHALAXMI	7307	68 EACH	169.4	11,519.2
RFQ item260 SAP Code 4331124644 PR Item 270	MAHALAXMI	7307	56 EACH	84.7	4,743.2
RFQ item130 SAP Code 4389032534 PR Item 140	MAHALAXMI	7307	30 EACH	447.7	13,431
RFQ item380 SAP Code 4359064564 PR Item 400	MAHALAXMI	7307	75 EACH	169.4	12,705
RFQ item270 SAP Code 4336104644 PR Item 280	MAHALAXMI	7307	54 EACH	217.8	11,761.2
RFQ item140 SAP Code 4393052534 PR Item 150	MAHALAXMI	7307	30 EACH	1,089	32,670
RFQ item390 SAP Code 4359064604 PR Item 410	MAHALAXMI	7307	56 EACH	248.05	13,890.8
RFQ item290 SAP Code 4336104604 PR Item 300	MAHALAXMI	7307	50 EACH	193.6	9,680

GEMC-511687702561527

Awarded to GLOBAL STAINLESS STEEL(INDIA)

₹1.6 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item170 SAP Code 4327024644 PR Item 180	GSSI / FITTING	7307	58 EACH	95.58	5,543.64
NCM2214051 RFQ item10 SAP Code 4357540924 PR Item 10	GSSI / FITTING	7307	6 EACH	716.85	4,301.1
RFQ item280 SAP Code 4336104564 PR Item 290	GSSI / FITTING	7307	51 EACH	127.44	6,499.44
RFQ item180 SAP Code 4327024604 PR Item 190	GSSI / FITTING	7307	120 EACH	63.72	7,646.4
RFQ item30 SAP Code 4376250744 PR Item 30	GSSI / FITTING	7307	48 EACH	398.25	19,116
RFQ item360 SAP Code 4348084724 PR Item 380	GSSI / FITTING	7307	60 EACH	254.88	15,292.8
RFQ item210 SAP Code 4327044644 PR Item 220	GSSI / FITTING	7307	32 EACH	79.65	2,548.8
RFQ item40 SAP Code 4376250844 PR Item 40	GSSI / FITTING	7307	45 EACH	398.25	17,921.25
RFQ item370 SAP Code 4359064724 PR Item 390	GSSI / FITTING	7307	55 EACH	876.15	48,188.25
RFQ item220 SAP Code 4329044604 PR Item 230	GSSI / FITTING	7307	58 EACH	215.06	12,473.48
RFQ item110 SAP Code 4388870944 PR Item 120	GSSI / FITTING	7307	2 EACH	446.04	892.08
RFQ item230 SAP Code 4329044564 PR Item 240	GSSI / FITTING	7307	60 EACH	135.41	8,124.6
RFQ item160 SAP Code 4357460924 PR Item 170	GSSI / FITTING	7307	12 EACH	557.55	6,690.6
RFQ item240 SAP Code 4327044564 PR Item 250	GSSI / FITTING	7307	78 EACH	47.79	3,727.62

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

15 Feb 2023

Published

24 Dec 2022

Bid Opening

3 Jan 2023

Bill of Quantities

Item Wise

GeM BOQ Items (41 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	NCM2214051 RFQ item10 SAP Code 4357540924 PR Item 10	As per RFQ item 10	6	EACH	MALIKVK	28
2	RFQ item20 SAP Code 4357064644 PR Item 20 and 370	As per RFQ item 20	191	EACH	MALIKVK	28
3	RFQ item30 SAP Code 4376250744 PR Item 30	As per RFQ item 30	48	EACH	MALIKVK	28
4	RFQ item40 SAP Code 4376250844 PR Item 40	As per RFQ item 40	45	EACH	MALIKVK	28
5	RFQ item50 SAP Code 4376251932 PR Item 50	As per RFQ item 50	45	EACH	MALIKVK	28
6	RFQ item60 SAP Code 4376251344 PR Item 60	As per RFQ item 60	46	EACH	MALIKVK	28
7	RFQ item70 SAP Code 4376251084 PR Item 70	As per RFQ item 70	48	EACH	MALIKVK	28
8	RFQ item80 SAP Code 4376251164 PR Item 80	As per RFQ item 80	45	EACH	MALIKVK	28
9	RFQ item90 SAP Code 4385443164 PR Item 90 and 100	As per RFQ item 90	2	EACH	MALIKVK	28
10	RFQ item100 SAP Code 4392054644 PR Item 110	As per RFQ item 100	6	EACH	MALIKVK	28

Stage Documents

Award of Contract

contract_GEMC-511687749191336.pdf

GEM_CONTRACT • 0.11 MB

contract_GEMC-511687744313016.pdf

GEM_CONTRACT

contract_GEMC-511687738076784.pdf

GEM_CONTRACT

contract_GEMC-511687721097170.pdf

GEM_CONTRACT

contract_GEMC-511687702561527.pdf

GEM_CONTRACT

Documents

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

Tender Documents

bid_4178910.pdf

GEM_BID

BOQ Documents

ncm2214051tendersdoc-rfq-spec_2022-12-23-10-02-38_826bb6bb7639b744fbb43b1ddb3390ba.pdf

BOQ

boq_ncm2214051_2022-12-23-10-02-38_2235c11404199d9075d22c98da4907c1.csv

BOQ

Work Item Documents

1671859570.pdf

OTHER

QAP_7e46bc02-d849-4f0e-8f041671859798781_JOGIYASB.pdf

OTHER

gtc.pdf

OTHER

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Schedule

Awarded To

Bids

Value

Schedule 1

GLOBAL STAINLESS STEEL(INDIA)

₹4,301.10

Schedule 2

MAHALAXMI INTERNATIONAL

₹67,021.90

Schedule 3

GLOBAL STAINLESS STEEL(INDIA)

₹19,116

Schedule 4

GLOBAL STAINLESS STEEL(INDIA)

₹17,921.25

Schedule 5

VIVIAL FORGE PRIVATE LIMITED

₹80,234.10

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item50 SAP Code 4376251932 PR Item 50

VIVIAL FORGE PVT LTD / FITTING

7307

45 EACH

1,782.98

80,234.1

RFQ item60 SAP Code 4376251344 PR Item 60

VIVIAL FORGE PVT LTD / FITTING

7307

46 EACH

1,190.62

54,768.52

RFQ item70 SAP Code 4376251084 PR Item 70

VIVIAL FORGE PVT LTD / FITTING

7307

48 EACH

1,183.54

56,809.92

RFQ item80 SAP Code 4376251164 PR Item 80

VIVIAL FORGE PVT LTD / FITTING

7307

45 EACH

1,194.16

53,737.2

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item190 SAP Code 4327814604 PR Item 200

JINDAL FORGING PVT LTD / FITTING

7307

56 EACH

180

10,080

RFQ item300 SAP Code 4331836604 PR Item 310

JINDAL FORGING PVT LTD / FITTING

7307

54 EACH

200

10,800

RFQ item310 SAP Code 4331834604 PR Item 320

JINDAL FORGING PVT LTD / FITTING

7307

62 EACH

180

11,160

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item120 SAP Code 4392662004 PR Item 130

MECH-WELL FITTINGS PVT.LTD

7307

1 EACH

24,375

RFQ item330 SAP Code 4346084604 PR Item 340

MECH-WELL FITTINGS PVT.LTD

7307

70 EACH

105

7,350

RFQ item400 SAP Code 4346084564 PR Item 420

MECH-WELL FITTINGS PVT.LTD

7307

68 EACH

5,508

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item150 SAP Code 4385301814 PR Item 160

MAHALAXMI

7307

4 EACH

726

2,904

RFQ item410 SAP Code 4385442274 PR Item 430

MAHALAXMI

7307

1 EACH

10,285

RFQ item20 SAP Code 4357064644 PR Item 20 and 370

MAHALAXMI

7307

191 EACH

350.9

67,021.9

RFQ item320 SAP Code 4357064604 PR Item 330

MAHALAXMI

7307

72 EACH

254.1

18,295.2

RFQ item200 SAP Code 4327826484 PR Item 210

MAHALAXMI

7307

64 EACH

248.05

15,875.2

RFQ item90 SAP Code 4385443164 PR Item 90 and 100

MAHALAXMI

7307

2 EACH

1,040.6

2,081.2

RFQ item340 SAP Code 4346084644 PR Item 350

MAHALAXMI

7307

75 EACH

133.1

9,982.5

RFQ item250 SAP Code 4336044604 PR Item 260

MAHALAXMI

7307

62 EACH

199.65

12,378.3

RFQ item100 SAP Code 4392054644 PR Item 110

MAHALAXMI

7307

6 EACH

484

2,904

RFQ item350 SAP Code 4357064564 PR Item 360

MAHALAXMI

7307

68 EACH

169.4

11,519.2

RFQ item260 SAP Code 4331124644 PR Item 270

MAHALAXMI

7307

56 EACH

84.7

4,743.2

RFQ item130 SAP Code 4389032534 PR Item 140

MAHALAXMI

7307

30 EACH

447.7

13,431

RFQ item380 SAP Code 4359064564 PR Item 400

MAHALAXMI

7307

75 EACH

169.4

12,705

RFQ item270 SAP Code 4336104644 PR Item 280

MAHALAXMI

7307

54 EACH

217.8

11,761.2

RFQ item140 SAP Code 4393052534 PR Item 150

MAHALAXMI

7307

30 EACH

1,089

32,670

RFQ item390 SAP Code 4359064604 PR Item 410

MAHALAXMI

7307

56 EACH

248.05

13,890.8

RFQ item290 SAP Code 4336104604 PR Item 300

MAHALAXMI

7307

50 EACH

193.6

9,680

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item170 SAP Code 4327024644 PR Item 180

GSSI / FITTING

7307

58 EACH

95.58

5,543.64

NCM2214051 RFQ item10 SAP Code 4357540924 PR Item 10

GSSI / FITTING

7307

6 EACH

716.85

4,301.1

RFQ item280 SAP Code 4336104564 PR Item 290

GSSI / FITTING

7307

51 EACH

127.44

6,499.44

RFQ item180 SAP Code 4327024604 PR Item 190

GSSI / FITTING

7307

120 EACH

63.72

7,646.4

RFQ item30 SAP Code 4376250744 PR Item 30

GSSI / FITTING

7307

48 EACH

398.25

19,116

RFQ item360 SAP Code 4348084724 PR Item 380

GSSI / FITTING

7307

60 EACH

254.88

15,292.8

RFQ item210 SAP Code 4327044644 PR Item 220

GSSI / FITTING

7307

32 EACH

79.65

2,548.8

RFQ item40 SAP Code 4376250844 PR Item 40

GSSI / FITTING

7307

45 EACH

398.25

17,921.25

RFQ item370 SAP Code 4359064724 PR Item 390

GSSI / FITTING

7307

55 EACH

876.15

48,188.25

RFQ item220 SAP Code 4329044604 PR Item 230

GSSI / FITTING

7307

58 EACH

215.06

12,473.48

RFQ item110 SAP Code 4388870944 PR Item 120

GSSI / FITTING

7307

2 EACH

446.04

892.08

RFQ item230 SAP Code 4329044564 PR Item 240

GSSI / FITTING

7307

60 EACH

135.41

8,124.6

RFQ item160 SAP Code 4357460924 PR Item 170

GSSI / FITTING

7307

12 EACH

557.55

6,690.6

RFQ item240 SAP Code 4327044564 PR Item 250

GSSI / FITTING

7307

78 EACH

47.79

3,727.62

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

NCM2214051 RFQ item10 SAP Code 4357540924 PR Item 10

As per RFQ item 10

EACH

MALIKVK

RFQ item20 SAP Code 4357064644 PR Item 20 and 370

As per RFQ item 20

191

EACH

MALIKVK

RFQ item30 SAP Code 4376250744 PR Item 30

As per RFQ item 30

EACH

MALIKVK

RFQ item40 SAP Code 4376250844 PR Item 40

As per RFQ item 40

EACH

MALIKVK

RFQ item50 SAP Code 4376251932 PR Item 50

As per RFQ item 50

EACH

MALIKVK

RFQ item60 SAP Code 4376251344 PR Item 60

As per RFQ item 60

EACH

MALIKVK

RFQ item70 SAP Code 4376251084 PR Item 70

As per RFQ item 70

EACH

MALIKVK

RFQ item80 SAP Code 4376251164 PR Item 80

As per RFQ item 80

EACH

MALIKVK

RFQ item90 SAP Code 4385443164 PR Item 90 and 100

As per RFQ item 90

EACH

MALIKVK

RFQ item100 SAP Code 4392054644 PR Item 110

As per RFQ item 100

EACH

MALIKVK