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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAdmitted-Finance GAT NO 304 AT POST KONDHAPURI PUNE NAGAR ROAD SHIRUR PUNE MAHARASHTRA 412209 | PUNE | MAHARASHTRA | 412209 | ₹3.2 Cr | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Sulzer India Limited L1 |
|---|---|---|---|---|
| 1.00Design (Hydraulic & Mechanical), Engineering, Procurement & supply of Materials (including for modification of Existing TSRBB) & Bought-out components, Fabrication, Inspection, Testing, Packing & Supply of the following including supply of all Mandatory Spares, Erection/Commissioning Spares, Special Tools & Tackles and Documentation as per the enclosed Instructions to Vendor, EIL Standard Specifications, Data Sheets Standards, etc. attached or referred. | ||||
| 2.00 | TOTAL SUPPLY PRICE ON FOT DESPACTH POINT BASIS.
Item Description: TOWER INTERNALS (UNENGINEERED)
[ As per MR Item No.: 01.001 ]
(INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST) | 1 | Lot | 1,65,60,000 ₹1,65,60,000 Lowest |
| 3.00 | TOTAL SITEWORK PRICE [For MR Item No.: 01.001]
Item No.: 02.001]
(INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST) | 1 | Lot | 1,46,90,000 ₹1,46,90,000 Lowest |
| 4.00 | FREIGHT CHARGES [ For MR Item No.: 1.001]
Item No.: 03.001]
(INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST) | 1 | Lot | 8,55,000 ₹8,55,000 Lowest |
| 5.00 | TRAINING OF OWNER'S PERSONNEL AT SITE [ For MR Item No.: 1.001]
[Tag No./Item Code:{11}PP-C-5214; Item No.: 11.001]
(INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST) | 1 | per diem | - |
| 6.00 | 3D MODELLING CHARGES OF THE COMPLETE COMPRESSOR PACKAGE [ For MR Item No.: 1.001]
[Tag No./Item Code:{16}PP-C-5214; Item No.: 16.001]
(INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST) | 1 | Lumpsum | - |
| 7.00 | HAZOP CHARGES [ For MR Item No.: 1.001]
[Tag No./Item Code:{17}PP-C-5214; Item No.: 17.001]
(INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST) | 1 | per diem | - |
Tender Value
Refer Docs
Closing Date
29 Aug 2025, 12:00 pmClosed
Mr. Shashi Shekhar- AGM (SCM)
EIL GURUGRAM
TOWER INTERNALS (UNENGINEERED) FOR POLYPROPYLENE PROJECT-KOCHI REFINERY (BPCL)
2025_EIL_871419_1
SS/B895-0IF-CP-MR-6820/31
Limited
Miscellaneous Goods
Supply
210 days
AS PER BIDDING DOCUMENT
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
Exempted
AS PER BIDDING DOCUMENT
14 Oct 2025
31 Jul 2025
1 Sept 2025
31 Jul 2025
29 Aug 2025
7 Aug 2025
31 Jul 2025 - 6 Aug 2025
8 Aug 2025
Amount
Design (Hydraulic & Mechanical), Engineering, Procurement & supply of Materials (including for modification of Existing TSRBB) & Bought-out components, Fabrication, Inspection, Testing, Packing & Supply of the following including supply of all Mandatory Spares, Erection/Commissioning Spares, Special Tools & Tackles and Documentation as per the enclosed Instructions to Vendor, EIL Standard Specifications, Data Sheets Standards, etc. attached or referred.
TOTAL SUPPLY PRICE ON FOT DESPACTH POINT BASIS. Item Description: TOWER INTERNALS (UNENGINEERED) [ As per MR Item No.: 01.001 ] (INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST)
TOTAL SITEWORK PRICE [For MR Item No.: 01.001] Item No.: 02.001] (INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST)
FREIGHT CHARGES [ For MR Item No.: 1.001] Item No.: 03.001] (INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST)
TRAINING OF OWNER'S PERSONNEL AT SITE [ For MR Item No.: 1.001] [Tag No./Item Code:{11}PP-C-5214; Item No.: 11.001] (INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST)
3D MODELLING CHARGES OF THE COMPLETE COMPRESSOR PACKAGE [ For MR Item No.: 1.001] [Tag No./Item Code:{16}PP-C-5214; Item No.: 16.001] (INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST)
HAZOP CHARGES [ For MR Item No.: 1.001] [Tag No./Item Code:{17}PP-C-5214; Item No.: 17.001] (INCLUDING ALL TAXES & DUTIES BUT EXCLUDING GST)
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