GeM

AOC

Goods

1300049787,1043769,1043782,1043784,1043785,1043786,1043787,1300049788,1043780,1043781,1043783,10437

BOQ

High Value

Supply Installation and Commissioning of APC

Mangalore Refinery And Petrochemicals Limited

Unknown (Unspecified Location)

Amount: Refer DocsCloses: 6 Feb 2023Closed

Timeline

Published7 Jan 2023
Closed6 Feb 2023
Financial Evaluation10 Feb 2023
Awarded18 Mar 2023

Bids

2 Bids18 Mar 2023

#	Schedule	Awarded To	Bids	Value
1	Group 1 for ISOM	HONEYWELL AUTOMATION INDIA LIMITED	1	₹36.0 L
2	Group 2 for FGTU	HONEYWELL AUTOMATION INDIA LIMITED	1	₹41.5 L

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

6 Feb 2023, 3:00 pmClosed

Work Description

Supply Installation and Commissioning of APC

Tender Information

Tender ID

4236486

Reference Number

GEM/2023/B/2955243

Tender Type

Two Packet Bid

Product Category

1300049787,1043769,1043782,1043784,1043785,1043786,1043787,1300049788,1043780,1043781,1043783,10437

Form of Contract

GeM Contract

Location

Unknown (Unspecified Location)

Evaluation Method

Group wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687716632553

Awarded to YOKOGAWA INDIA LIMITED

₹80.3 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
1043789	Yokogawa / Service	9987	1 set	340,806	340,806
1300049788	Yokogawa / PACE	9987	1 set	2,788,677	2,788,677
1043790	Yokogawa / Service	9987	1 set	355,880	355,880
1043780	Yokogawa / Service	9987	1 set	3,246,395	3,246,395
1043791	Yokogawa / Service	9987	1 set	371,708	371,708
1043781	Yokogawa / Service	9987	1 set	458,889	458,889
1043783	Yokogawa / Service	9987	2 pieces	71,823	143,646
1043788	Yokogawa / Service	9987	1 set	326,450	326,450

GEMC-511687787932580

Awarded to HONEYWELL AUTOMATION INDIA LIMITED

₹91.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
1043786	Honeywell / AMC CHARGES FOR ISOM APC -FY 2026-27	00998719	1 set	272,007	272,007
1300049787	Honeywell / APC SOFTWARE FOR ISOM as per specification	85238020	1 set	3,599,000	3,599,000
1043787	Honeywell / AMC CHARGES FOR ISOM APC -FY 2027-28	00998719	1 set	272,007	272,007
1043769	Honeywell / ENGG INSTLL COMM SAT and BENEFIT AUDIT OF ISOM APC	00998732	1 set	4,147,110	4,147,110
1043782	Honeywell / ISOM APC Administrator Training at vendors place	00998331	2 pieces	153,164	306,328
1043784	Honeywell / AMC CHARGES FOR ISOM APC -FY 2024-25	00998719	1 set	272,007	272,007
1043785	Honeywell / AMC CHARGES FOR ISOM APC -FY 2025-26	00998719	1 set	272,007	272,007

Documents Required

7 documents required · 7 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

20 Mar 2023

Published

7 Jan 2023

Bid Opening

6 Feb 2023

Bill of Quantities

Item Wise

GeM BOQ Items (15 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	1300049787	APC SOFTWARE FOR ISOM as per specification	1	set	PATIL_MATERIALS	300
2	1043769	ENGG INSTLL COMM SAT and BENEFIT AUDIT OF ISOM APC	1	set	PATIL_MATERIALS	300
3	1043782	ISOM APC Administrator Training at vendors place	2	pieces	PATIL_MATERIALS	300
4	1043784	AMC CHARGES FOR ISOM APC -FY 2024-25	1	set	PATIL_MATERIALS	730
5	1043785	AMC CHARGES FOR ISOM APC -FY 2025-26	1	set	PATIL_MATERIALS	1095
6	1043786	AMC CHARGES FOR ISOM APC -FY 2026-27	1	set	PATIL_MATERIALS	1460
7	1043787	AMC CHARGES FOR ISOM APC -FY 2027-28	1	set	PATIL_MATERIALS	1825
8	1300049788	APC SOFTWARE FOR FGTU as per specification	1	set	PATIL_MATERIALS	300
9	1043780	ENGG INSTLL COMM SAT and BENEFIT AUDIT OF FGTU APC	1	set	PATIL_MATERIALS	300
10	1043781	ENGG and COMM of FGTU APC- Deferred section	1	set	PATIL_MATERIALS	1825

Stage Documents

Award of Contract

contract_GEMC-511687787932580.pdf

GEM_CONTRACT • 0.09 MB

contract_GEMC-511687716632553.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_4236486.pdf

GEM_BID

BOQ Documents

gem-boq-document_2023-01-06-16-58-57_7f4352cc65e7cfc7d69a521ed48b78d2.pdf

BOQ

boq_item_sample_file_2023-01-06-16-58-57_75c421f87f8deb30c6d51bdabf3a38e6.csv

BOQ

Work Item Documents

IP_76197b4a-33e7-4014-85f71673005697750_SOUVIK_SADHUKHAN.pdf

OTHER

gtc.pdf

OTHER

Ready to Participate?

Download all tender documents and submit your bid

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Schedule

Awarded To

Bids

Value

Group 1 for ISOM

HONEYWELL AUTOMATION INDIA LIMITED

₹36.0 L

Group 2 for FGTU

HONEYWELL AUTOMATION INDIA LIMITED

₹41.5 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

1043789

Yokogawa / Service

9987

1 set

340,806

1300049788

Yokogawa / PACE

9987

1 set

2,788,677

1043790

Yokogawa / Service

9987

1 set

355,880

1043780

Yokogawa / Service

9987

1 set

3,246,395

1043791

Yokogawa / Service

9987

1 set

371,708

1043781

Yokogawa / Service

9987

1 set

458,889

1043783

Yokogawa / Service

9987

2 pieces

71,823

143,646

1043788

Yokogawa / Service

9987

1 set

326,450

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

1043786

Honeywell / AMC CHARGES FOR ISOM APC -FY 2026-27

00998719

1 set

272,007

1300049787

Honeywell / APC SOFTWARE FOR ISOM as per specification

85238020

1 set

3,599,000

1043787

Honeywell / AMC CHARGES FOR ISOM APC -FY 2027-28

00998719

1 set

272,007

1043769

Honeywell / ENGG INSTLL COMM SAT and BENEFIT AUDIT OF ISOM APC

00998732

1 set

4,147,110

1043782

Honeywell / ISOM APC Administrator Training at vendors place

00998331

2 pieces

153,164

306,328

1043784

Honeywell / AMC CHARGES FOR ISOM APC -FY 2024-25

00998719

1 set

272,007

1043785

Honeywell / AMC CHARGES FOR ISOM APC -FY 2025-26

00998719

1 set

272,007

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

1300049787

APC SOFTWARE FOR ISOM as per specification

set

PATIL_MATERIALS

300

1043769

ENGG INSTLL COMM SAT and BENEFIT AUDIT OF ISOM APC

set

PATIL_MATERIALS

300

1043782

ISOM APC Administrator Training at vendors place

pieces

PATIL_MATERIALS

300

1043784

AMC CHARGES FOR ISOM APC -FY 2024-25

set

PATIL_MATERIALS

730

1043785

AMC CHARGES FOR ISOM APC -FY 2025-26

set

PATIL_MATERIALS

1095

1043786

AMC CHARGES FOR ISOM APC -FY 2026-27

set

PATIL_MATERIALS

1460

1043787

AMC CHARGES FOR ISOM APC -FY 2027-28

set

PATIL_MATERIALS

1825

1300049788

APC SOFTWARE FOR FGTU as per specification

set

PATIL_MATERIALS

300

1043780

ENGG INSTLL COMM SAT and BENEFIT AUDIT OF FGTU APC

set

PATIL_MATERIALS

300

1043781

ENGG and COMM of FGTU APC- Deferred section

set

PATIL_MATERIALS

1825