GeM

AOC

Goods

Item no. 10 SAP Code 4878113124,Item no. 20 SAP Code 4878112814,Item no. 30 SAP Code 4878112634,Ite

BOQ

NCM2415019 PROCUREMENT OF VALVE

Iocl- Panipat Refinery

Panipat, Haryana

Amount: Refer DocsCloses: 3 Jul 2024Closed

Timeline

Published19 Jun 2024
Closed3 Jul 2024
Awarded29 Oct 2024

Bids

14 Bids29 Oct 2024

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	XSIS VALVES PRIVATE LIMITED	1	₹2.0 L
2	Schedule 2	OCEAN VALVES MFG. CO	1	₹9.5 L
3	Schedule 3	XSIS VALVES PRIVATE LIMITED	1	₹1.1 L
4	Schedule 4	HARA ENGINEERING	1	₹47,775
5	Schedule 5	STAR ENGINEERS	1	₹1.7 L

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

3 Jul 2024, 5:00 pmClosed

Work Description

NCM2415019 PROCUREMENT OF VALVE

Tender Information

Tender ID

6539217

Reference Number

GEM/2024/B/5068363

Tender Type

Two Packet Bid

Product Category

Item no. 10 SAP Code 4878113124,Item no. 20 SAP Code 4878112814,Item no. 30 SAP Code 4878112634,Ite

Form of Contract

GeM Contract

Period of Work

120 days

Location

Haryana; Panipat

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687780219617

Awarded to XSIS VALVES PRIVATE LIMITED

₹4.1 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item no. 30 SAP Code 4878112634	XSIS / Item No. 30 SAP Code 4878112634	84818030	2 EA	53,100	106,200
Item no. 90 SAP Code 4861072064	XSIS / Item No. 90 SAP Code 4861072064	84818030	2 EA	39,530	79,060
Item no. 60 SAP Code 4887291574	XSIS / Item No. 60 SAP Code 4887291574	84818030	3 EA	7,316	21,948
Item no. 10 SAP Code 4878113124	XSIS / Item No. 10 SAP Code 4878113124	84818030	2 EA	100,300	200,600

GEMC-511687723721851

Awarded to STAR ENGINEERS

₹3.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item no. 50 SAP Code 4878030564	STARTEK / 5	84818030	150 EA	1,150	172,500
Item no. 120 SAP Code 4858262084	STARTEK / 12	84818030	2 EA	36,725	73,450
Item no. 100 SAP Code 4860761334	STARTEK / 10	84818030	5 EA	10,700	53,500
Item no. 110 SAP Code 4836891244	STARTEK / 11	84818030	5 EA	7,220	36,100

GEMC-511687710589452

Awarded to HARA ENGINEERING

₹47,775

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item no. 40 SAP Code 4878031064	HARA VALVES / Item No. 40 SAP Code 4878031064	84818030	15 EA	3,185	47,775

GEMC-511687761820501

Awarded to OCEAN VALVES MFG. CO

₹21.9 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item no. 80 SAP Code 4878112644	OCEAN / OV	8481	3 EA	92,677	278,031
Item no. 20 SAP Code 4878112814	OCEAN / OV	8481	14 EA	68,000	952,000
Item no. 70 SAP Code 4873382814	OCEAN / OV	8481	10 EA	95,677	956,770

Documents Required

4 documents required · 4 mandatory

RequiredExperience Criteria

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

29 Oct 2024

Published

19 Jun 2024

Bid Opening

3 Jul 2024

Bill of Quantities

Item Wise

GeM BOQ Items (12 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	Item no. 10 SAP Code 4878113124	As Per RFQ item no 10	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
2	Item no. 20 SAP Code 4878112814	As Per RFQ item no 20	14	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
3	Item no. 30 SAP Code 4878112634	As Per RFQ item no 30	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
4	Item no. 40 SAP Code 4878031064	As Per RFQ item no 40	15	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
5	Item no. 50 SAP Code 4878030564	As Per RFQ item no 50	150	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
6	Item no. 60 SAP Code 4887291574	As Per RFQ item no 60	3	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
7	Item no. 70 SAP Code 4873382814	As Per RFQ item no 70	10	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
8	Item no. 80 SAP Code 4878112644	As Per RFQ item no 80	3	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
9	Item no. 90 SAP Code 4861072064	As Per RFQ item no 90	2	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
10	Item no. 100 SAP Code 4860761334	As Per RFQ item no 100	5	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120

Stage Documents

Award of Contract

contract_GEMC-511687780219617.pdf

GEM_CONTRACT • 0.07 MB

contract_GEMC-511687723721851.pdf

GEM_CONTRACT

contract_GEMC-511687710589452.pdf

GEM_CONTRACT

contract_GEMC-511687761820501.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_6539217.pdf

GEM_BID

BOQ Documents

ilovepdf_merged_-5_2024-06-19-16-45-00_e42d3e020c2375bfebd34a7628877d96.pdf

BOQ

boq_item_sample_2024-06-19-16-45-00_00ad7080433e53de4e6289b89f61a345.csv

BOQ

Work Item Documents

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Schedule

Awarded To

Bids

Value

Schedule 1

XSIS VALVES PRIVATE LIMITED

₹2.0 L

Schedule 2

OCEAN VALVES MFG. CO

₹9.5 L

Schedule 3

XSIS VALVES PRIVATE LIMITED

₹1.1 L

Schedule 4

HARA ENGINEERING

₹47,775

Schedule 5

STAR ENGINEERS

₹1.7 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item no. 30 SAP Code 4878112634

XSIS / Item No. 30 SAP Code 4878112634

84818030

2 EA

53,100

106,200

Item no. 90 SAP Code 4861072064

XSIS / Item No. 90 SAP Code 4861072064

84818030

2 EA

39,530

79,060

Item no. 60 SAP Code 4887291574

XSIS / Item No. 60 SAP Code 4887291574

84818030

3 EA

7,316

21,948

Item no. 10 SAP Code 4878113124

XSIS / Item No. 10 SAP Code 4878113124

84818030

2 EA

100,300

200,600

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item no. 50 SAP Code 4878030564

STARTEK / 5

84818030

150 EA

1,150

172,500

Item no. 120 SAP Code 4858262084

STARTEK / 12

84818030

2 EA

36,725

73,450

Item no. 100 SAP Code 4860761334

STARTEK / 10

84818030

5 EA

10,700

53,500

Item no. 110 SAP Code 4836891244

STARTEK / 11

84818030

5 EA

7,220

36,100

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item no. 40 SAP Code 4878031064

HARA VALVES / Item No. 40 SAP Code 4878031064

84818030

15 EA

3,185

47,775

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item no. 80 SAP Code 4878112644

OCEAN / OV

8481

3 EA

92,677

278,031

Item no. 20 SAP Code 4878112814

OCEAN / OV

8481

14 EA

68,000

952,000

Item no. 70 SAP Code 4873382814

OCEAN / OV

8481

10 EA

95,677

956,770

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Item no. 10 SAP Code 4878113124

As Per RFQ item no 10

Vinod Kumar Malik