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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAdmitted-Finance 7TH FLOOR 7B GODREJ ONE BUILDING PIROJSHANAGAR EASTERN EXPRESS HIGHWAY VIKHROLI E MUMBAI MAHARASHTRA 400079 | MUMBAI SUBURBAN | MAHARASHTRA | 400079 | ₹4.0 Cr | L1 | Admitted-Finance |
| 2 | Rejected-Technical 4 LOTUS SECTOR NO 24 380 PCNTDA NIGDI PUNE 411044 INDIA PCNTDA NIGDI PUNE 411044 INDIA PUNE MAHARASHTRA 411044 | PUNE | MAHARASHTRA | 411044 | - | - | Rejected-Technical TECHNICALLY NOT ACCEPTABLE |
| 3 | Rejected-Technical A36 B14 H BLOCK MIDC ESTATE PIMPRI PUNE 411018 PUNE MAHARASHTRA 411018 | PUNE | MAHARASHTRA | 411018 | - | - | Rejected-Technical TECHNICALLY NOT ACCEPTABLE |
| Sl No | Description | Qty | Unit | Endress Hauser India Pvt Ltd L1 |
|---|---|---|---|---|
| 1.00 | GROUP: A
Insertion type Ultrasonic Flowmeter - Flare Service
(TAG NO. 101-FT-03104, 101-FT-03107, 208-FT-1204, 208-FT-1401 | 1 | LOT | - |
| 2.00 | GROUP: B
Insertion type Ultrasonic Flowmeter - Process Service (Water)
(TAG NO. 101-FT-02101, 628-FT-1202) | 1 | LOT | - |
Updated dates
Tender Value
Refer Docs
Closing Date
27 Jan 2026, 12:00 pmClosed
Mr. Jaydip Purkayastha, GM (SCM)
EIL, GURUGRAM
ULTRASONIC FLOWMETERS FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT
2025_EIL_886394_1
JP/B862-000-YF-MR-1055/528
Limited
Miscellaneous Goods
330 days
AS PER BIDDING DOCUMENT
AS PER BIDDING DOCUMENT
8 documents required · 8 mandatory
₹0
Exempted
AS PER BIDDING DOCUMENT
3 Apr 2026
20 Nov 2025
28 Jan 2026
20 Nov 2025
27 Jan 2026
12 Dec 2025
20 Nov 2025 - 28 Nov 2025
27 Nov 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: GM (SCM), ENGINEERS INDIA LIMITED, GURUGRAM-122001, HARYANA
Name of Work / Enquiry No.: SUPPLY OF ULTRASONIC FLOWMETERS FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/B862-000-YF-MR-1055/528
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, transportation, delivery, documentation as per the enclosed EIL standard specifications, 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) SUPPLY PRICE ON FOB PORT OF EXIT BASIS AS PER MR SL. NO. 01.00 (in currency selected as Col '5') (To be filled by bidder) OCEAN TRANSPORTATION CHARGES TILL PORT OF ENTRY IN INDIA AS PER MR SL. NO. 03.00 (in currency selected as Col '5') (To be filled by bidder) SUPPLY PRICE FOR MANDATORY SPARES ON FOB PORT OF EXIT BASIS AS PER MR SL. NO. 04.00 (in currency selected as Col '5') (To be filled by bidder) OCEAN TRANSPORTATION CHARGES FOR MANDATORY SPARES TILL PORT OF ENTRY IN INDIA MR SL. NO. 04.00 (in currency selected as Col '5') (To be filled by bidder) PER-DIEM SUPERVISION CHARGES BUT EXCL. GST AS PER MR SL. NO. 08.00 (in currency selected as Col '5') (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 '5') (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 '5') (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 Insertion type Ultrasonic Flowmeter - Flare Service (TAG NO. 101-FT-03104, 101-FT-03107, 208-FT-1204, 208-FT-1401 item1 1 LOT 3000000000 Excess(+) Full Conversion USD 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 GROUP: B Insertion type Ultrasonic Flowmeter - Process Service (Water) (TAG NO. 101-FT-02101, 628-FT-1202) item2 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 ULTRASONIC FLOWMETERS FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL / RFQ No. :JP/B862-000-YF-MR-1055/528
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, transportation, delivery, documentation as per the enclosed EIL standard specifications, 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) 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) ROAD TRANSPORTATION CHARGES EXCL. GST TILL SITE AS PER MR SL. NO. 03.00 (in currency INR) (To be filled by bidder) SUPPLY 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) 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 Insertion type Ultrasonic Flowmeter - Flare Service (TAG NO. 101-FT-03104, 101-FT-03107, 208-FT-1204, 208-FT-1401 item1 1 LOT 3000000000 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 GROUP: B Insertion type Ultrasonic Flowmeter - Process Service (Water) (TAG NO. 101-FT-02101, 628-FT-1202) item2 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 as indicated elsewhere in the bidding document. 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 nil. 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 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) Item Name (Wherever necessary) Units Quantity
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.
SUPPLY OF ULTRASONIC FLOWMETERS FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT AT DAHEJ, GUJARAT OF M/s PLL RFQ No. :JP/B862-000-YF-MR-1055/528 Breakup of Lum Sum Quoted price in the BoQ1/2
MR Sr. No. Tag No. Description Qty UOM Percenatge Breakup of Basic supply price (Quoted in the Column No. 6) of BoQ1/2
1.001 101-FT-03104 Insertion type Ultrasonic Flowmeter - Flare, including temp. inst, temp. transmitter and pressure transmitter 1 Nos.
1.002 101-FT-03107 Insertion type Ultrasonic Flowmeter - Flare, including temp. inst, temp. transmitter and pressure transmitter 1 Nos.
1.004 208-FT-1204 Insertion type Ultrasonic Flowmeter - Flare, including temp. inst, temp. transmitter and pressure transmitter 1 Nos.
1.005 208-FT-1401 Insertion type Ultrasonic Flowmeter - Flare, including temp. inst, temp. transmitter and pressure transmitter 1 Nos.
Total (Group-A) 1
1.003 101-FT-02101 Insertion type Ultrasonic Flowmeter - Water service 1 Nos.
1.006 628-FT-1202 Insertion type Ultrasonic Flowmeter - Water service 1 Nos.
Total (Group-B) 1
Note 1 For Items considered against Sr. No. 06.00 of MR top sheet i.e. Unit Rate of Items for addition / deletion purpose shall be derived from Percenatge Breakup of Lum Sum Quoted (Item 01.0001 to Item 01.0006 of MR) as per sheet "Percentage Breakup". Note 2 Bidder to furnish Unit rates for addition/deletion purpose as per attached sheet " Unit Rates".
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