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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAdmitted-Finance SURVEY NO 98 3 TO 7 YAMUNA BANER PUNE MAHARASHTRA 411045 | PUNE | MAHARASHTRA | 411045 | ₹3.2 Cr | L1 | Admitted-Finance |
| 2 | Rejected-Technical 303 3RD FLOOR PLOT NO 2968 69 38 NAI WALAN KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | - | - | Rejected-Technical Shutoff pressure of offered pump model is more than downstream design pressure as specified in process datasheet. Bidder is not meeting MR requirement and hence Technically not acceptable. |
| 3 | Rejected-Technical GREAVES COMPOUND CHINCHWAD PUNE MAHARASHTRA 411019 | PUNE | MAHARASHTRA | 411019 | - | - | Rejected-Technical Shutoff pressure of offered pump model is more than downstream design pressure as specified in process datasheet. Bidder is not meeting MR requirement and hence Technically not acceptable. |
| 4 | Rejected-Technical 84 1A 3RD FLOOR TRINITY PLAZA TOPSIA ROAD SOUTH TOPSIA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | - | - | Rejected-Technical Shutoff pressure of offered pump model is more than downstream design pressure as specified in process datasheet. Bidder is not meeting MR requirement and hence Technically not acceptable. |
| Sl No | Description | Qty | Unit | KIRLOSKAR BROTHERS LIMITED L1 |
|---|---|---|---|---|
| 1.00Design, engineering, manufacture,procurement of materials and bought out components, assembly at shop, inspection, testing at manufacturer's works, packing & delivery of the following, including supply of all mandatory spares (Note-1), supply of Commissioning spares (Note-2) & special tools and tackles (Note-3) & documentation as per the enclosed EIL standard specifications, job specification, data sheets etc. and other codes and standards attached or referred. | ||||
| 2.00 | TOTAL SUPPLY PRICE
Item Description:COOLING WATER BOOSTER PUMP FOR Tag. No.: IFP-P-820 A(N) [ As per MR Item No.: 01.001 ] , Tag. No.: IFP-P-820 B(N) [ As per MR Item No.: 01.002 ] , Tag. No.: IFP-P-820 C(N) [ As per MR Item No.: 01.003 ]
(INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST) | 1 | Lumpsum | 3,11,24,101 ₹3.1 Cr |
| 3.00 | FREIGHT CHARGES Transportation from Vendors work/ shop to site for the following as per the enclosed EIL standard specifications, instructions to vendors, job specification, data sheets etc
For Item SL. No. 01.001
[Tag No./Item Code:{03}IFP-P-820 A(N) ; Item No.: 03.001], For Item SL. No. 01.002
[Tag No./Item Code:{03}IFP-P-820 B(N) ; Item No.: 03.002] , For Item SL. No. 01.003
[Tag No./Item Code:{03}IFP-P-820 C(N) ; Item No.: 03.003]
(INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST) | 1 | Lumpsum | 1,80,000 ₹1.8 L |
| 4.00 | SUPERVISION CHARGES Supervision of erection, testing and commissioning of items specified at item 1.00 above (Note-5).
For Item SL. No. 01.001
[Tag No./Item Code: {08}IFP-P-820 A(N) ; Item No.: 08.001] , For Item SL. No. 01.002 [Tag No./Item Code: {08}IFP-P-820 B(N) ; Item No.: 08.002] , For Item SL. No. 01.003 [Tag No./Item Code:{08}IFP-P-820 C(N) ; Item No.: 08.003]
(INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST) | 1 | per diem | 7,20,000 ₹7.2 L |
Updated dates
Tender Value
Refer Docs
Closing Date
15 Jan 2026, 12:00 pmClosed
MR. LOTAVATH THAVURYA -GM(SCM)
EIL GURUGRAM
PUMP-CENT.HOR(LCWS)
2025_EIL_880203_1
SS/B895-0IF-PA-MR-5240/44
Limited
Miscellaneous Goods
210 days
AS PER BIDDING DOCUMENT
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
Exempted
AS PER BIDDING DOCUMENT
11 Mar 2026
6 Oct 2025
16 Jan 2026
6 Oct 2025
15 Jan 2026
20 Oct 2025
6 Oct 2025 - 14 Oct 2025
15 Oct 2025
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tech_eval.pdf
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