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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 CrAdmitted-Finance DOOR NO 48 50 PRAKASAM STREET SKCL HARMONY SQUARE T NAGAR T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | ₹10.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹17.2 CrAdmitted-Finance | ₹17.2 Cr | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | ABB INDIA LTD L1 | TRUAGE INSTRUMENTS L2 |
|---|---|---|---|---|---|
| 1.00 | GROUP: A
Magnetostrictive Type Level Instrument (Cryogenic Service) | 1 | LOT | 0.95 ₹1.91 | 3,45,18,027.06 ₹6.9 Cr |
| 2.00 | GROUP: B
Magnetostrictive Type Level Instrument (Non-Cryogenic Service) | 1 | LOT | - | 4,63,89,345.14 ₹9.3 Cr |
| 3.00 | GROUP: C
Magnetostrictive Type Level Instrument (Low Temperature Service) | 1 | LOT | - | 50,96,515.58 ₹1.0 Cr |
Updated dates
Tender Value
Refer Docs
Closing Date
20 Feb 2026, 12:00 pmClosed
Mr. Jaydip Purkayastha, GM (SCM)
EIL, GURUGRAM
MAGNETIC LEVEL INSTRUMENTS (TRANSMITTER, INDICATOR) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT
2025_EIL_888095_1
JP/B862-000-YL-MR-2220/532
Limited
Miscellaneous Goods
330 days
AS PER BIDDING DOCUMENT
AS PER BIDDING DOCUMENT
12 documents required · 12 mandatory
₹0
Exempted
AS PER BIDDING DOCUMENT
8 May 2026
2 Dec 2025
23 Feb 2026
2 Dec 2025
20 Feb 2026
24 Dec 2025
2 Dec 2025 - 9 Dec 2025
8 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: GM (SCM), ENGINEERS INDIA LIMITED, GURUGRAM-122001, HARYANA
Name of Work / Enquiry No.: SUPPLY OF Magnetic Level Instruments (Transmitter, Indicator) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-YL-MR-2220/532
Name of the Bidder/ Bidding Firm / Company :
Sl. No. ITEM DESCRIPTION Design, engineering, manufacture, procurement of materials and bought out components, assembly at shop, inspection, testing at manufacturer's works, packing, delivery, documentation as per the enclosed EIL standard specifications, Special instructions to vendors, job specification, data sheets etc. Item Code / Make QTY. UNIT Estimated Rate in Rs. P Quoted Currency (Bidder to indicate any one from USD / EUR / GBP) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency (Bidder to select from USD / EUR / GBP/JPY) LUMPSUM SUPPLY PRICE ON FCA AIRPORT OF EXIT BASIS AS PER MR SL. NO. 01.00 (in currency selected as Col '12') (To be filled by bidder) LUMPSUM AIR FREIGHT CHARGES TILL AIRPORT OF ENTRY IN INDIA AS PER MR SL. NO. 03.00 (in currency selected as Col '12') (To be filled by bidder) LUMPSUM SUPPLY PRICE FOR MANDATORY SPARES ON FCA AIRPORT OF EXIT BASIS AS PER MR SL. NO. 04.00 (in currency selected as Col '12') (To be filled by bidder) LUMPSUM AIR FREIGHT CHARGES FOR MANDATORY SPARES TILL AIRPORT OF ENTRY IN INDIA FOR PER MR SL. NO. 04.00 (in currency selected as Col '12') (To be filled by bidder) PER-DIEM SUPERVISION CHARGES BUT EXCL. GST AS PER MR SL. NO. 08.00 (in currency selected as Col '12') (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST (BEYOND 8 HRS.) ON NORMAL WORKING DAYS AS PER MR SL. NO. 08.00 (in currency selected as Col '12') (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST ON WEEKLY OFFS/HOLIDAYS AS PER MR SL. NO. 08.00 (in currency selected as Col '6') (To be filled by bidder) TOTAL AMOUNT (Auto Calculated cell) TOTAL AMOUNT (Auto Calculated cell) TOTAL AMOUNT In Words (Automatically Populated; Bidder shall not change the Words that appear here)
1 GROUP: A Magnetostrictive Type Level Instrument (Cryogenic Service) Group A 1 LOT 3000000000 Excess(+) Full Conversion USD 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 GROUP: B Magnetostrictive Type Level Instrument (Non-Cryogenic Service) Group B 1 LOT 3000000000 Excess(+) Full Conversion USD 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
3 GROUP: C Magnetostrictive Type Level Instrument (Low Temperature Service) Group C 1 LOT 3000000000 Excess(+) Full Conversion USD 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
Select, Excess (+), Less (-)
Tender Inviting Authority: GM (SCM), ENGINEERS INDIA LIMITED, GURUGRAM-122001, HARYANA
Name of Work / Enquiry No.: SUPPLY OF Magnetic Level Instruments (Transmitter, Indicator) FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. : JP/B862-000-YL-MR-2220/532
Name of the Bidder/ Bidding Firm / Company :
Sl. No. ITEM DESCRIPTION Design, engineering, manufacture, procurement of materials and bought out components, assembly at shop, inspection, testing at manufacturer's works, packing, delivery, documentation as per the enclosed EIL standard specifications, Special instructions to vendors, job specification, data sheets etc. Item Code / Make QTY. UNIT Estimated Rate in Rs. P Quoted Currency (Bidder to indicate any one from USD / EUR / GBP) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency (in INR only) LUMPSUM SUPPLY PRICE BUT EXCL. GST ON FOT DESPATCH POINT BASIS AS PER MR SL. NO. 01.00 (in currency INR) (To be filled by bidder) LUMPSUM ROAD TRANSPORTATION CHARGES EXCL. GST TILL SITE AS PER MR SL. NO. 03.00 (in currency INR) (To be filled by bidder) LUMPSUM PRICE FOR MANDATORY SPARES BUT EXCL. GST ON FOT DESPATCH POINT BASIS AS PER MR SL. NO. 04.00 (in currency INR) (To be filled by bidder) LUMPSUM ROAD TRANSPORTATION CHARGES FOR MANDATORY SPARES EXCL. GST TILL SITE FOR MR SL. NO. 04.00 (in currency INR) (To be filled by bidder) PER-DIEM SUPERVISION CHARGES BUT EXCL. GST AS PER MR SL. NO. 08.00 (in currency INR) (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST (BEYOND 8 HRS.) ON NORMAL WORKING DAYS AS PER MR SL. NO. 08.00 (in currency INR) (To be filled by bidder) PER-HOUR OVERTIME CHARGES FOR SUPERVISION EXCL. GST ON WEEKLY OFFS/HOLIDAYS AS PER MR SL. NO. 08.00 (in currency INR) (To be filled by bidder) TOTAL AMOUNT (EXCL. GST) IN INR (Auto Calculated cell) TOTAL AMOUNT INCL. GST IN INR (Auto Calculated cell) TOTAL AMOUNT In Words (Automatically Populated; Bidder shall not change the Words that appear here)
1 GROUP: A Magnetostrictive Type Level Instrument (Cryogenic Service) GROUP A 1 LOT 3000000000 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 GROUP: B Magnetostrictive Type Level Instrument (Non-Cryogenic Service) GROUP B 1 LOT 3000000000 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
3 GROUP: C Magnetostrictive Type Level Instrument (Low Temperature Service) GROUP C 1 LOT 3000000000 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
Tender Inviting Authority: Deputy General Manager, Materials & Contracts Deptt (Project Materials Section), Refineries HQ, New Delhi
NOTES: 1.Vendor shall furnish an itemised list of recommended spare parts with unit prices for two years normal and continuous operation as per MR, required over and above the mandatory spares. 2. Price for spares for 2 year Normal Operation and Maintenance shall not be considered for evaluation and Purchaser / Owner reserves the right to select and order these spares separately. These prices shall be valid for two years from the final bid due date. 3. In case bidder has quoted for any item but not indicated freight for that particular item, in such case freight for that particular item shall be considered included. 4. Bidder shall populate this sheet as per Material Requisition and replicate the same list without prices in the Unpriced Bid under Bid_Documents.xls. Bidder may add additional rows as necessary.
Sl. No. Item Description UOM Quantity Quoted Currency (select from USD/EUR/GBP/INR/JPY) Unit Price on FOB Port of Exit (for foreign bidders) / FOT Despatch Point Basis (for indian sub-supplier) Ocean Freight/ Road Transportation Charges (in % of Unit Price)
DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (RAW MATERIALS)
NAME OF BIDDER:
DESCRIPTION Total MR item wise CIF value of Import Content included in quoted supply prices of MR item (In Rs) DETAILS OF CUSTOME DUTY INCLUDED IN QUOTED SUPPLY PRICES OF MR ITEM
S no. For Item S. No. as per MR Description of Imported items Qty. In Figures In Words CUSTOM TARIFF No. BASIC CUSTOMS DUTY (%) SOCIAL WELFARE SURCHARGE ON CUSTOM DUTY (%)
1 Bidder has to ensure that currency quoted in this format shall be INR only.
3 The CIF Value(s) indicated by the vendor shall be deemed to be the maximum value(s) for the purpose of payment of variation in Basic Custom Duty and Customs Social Welfare Surcharge.
4 Bidder to consider input tax credit of IGST avilable at their end (in case of import of raw materials / component) in their prices; hence bidder shall not indicate GST in above table.
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