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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAdmitted-Finance 204 206 DHEERAJ HERITAGE S V ROAD SANTACRUZ WEST SANTACRUZ MUMBAI MAHARASHTRA 400054 UDYAM MH 33 0005629 | MUMBAI SUBURBAN | MAHARASHTRA | 400054 | ₹36.7 L | L1 | Admitted-Finance |
| 2 | Rejected-Technical FF20 OMAXE SQUARE DISTRICT CENTRE JASOLA SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | - | - | Rejected-Technical Techno-commercially Not acceptable for quoted items |
| 3 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially Not acceptable for quoted items |
| Sl No | Description | Qty | Unit | PETROMAR ENGINEERED SOLUTIONS PVT. LTD L1 |
|---|---|---|---|---|
| 1.00 | PURGE HYDROGEN FILTER including supply of PSVs as loose supply items if required as per code. | 1 | No | 30,92,000 ₹36.5 L |
| 2.00 | Supervision Charges
Per Diem Unit rate for Supervision Sevices of erection and commissioning / Performance testing as per details mentioned in material requisition for quoted items as per enclosed instructions to vendor Per Diem charges upto 8 hrs on normal working days.
( BIDDERS TO QUOTE UNIT RATE FOR DIEM CHARGES ) | 1 | Per-diem | 15,000 ₹17,700 |
| 3.00 | Per Diem Unit rate for Supervision Sevices of erection and commissioning / Performance testing as per details mentioned in material requisition for quoted items as per enclosed instructions to vendor Overtime rate per hour (beyond normal 8 hours on normal working days).
( BIDDERS TO QUOTE OVER TIME RATE PER HOUR ) | 1 | Per Hour | 1,000 ₹1,180 |
| 4.00 | Per Diem Unit rate for Supervision Sevices of erection and commissioning / Performance testing as per details mentioned in material requisition for quoted items as per enclosed instructions to vendor Overtime rate per hour for work on weekly off days / holidays (as applicable to Refinery Site).
( BIDDERS TO QUOTE OVER TIME RATE PER HOUR ) | 1 | Per Hour | 1,000 ₹1,180 |
| 5.00ADDITION / DELETION RATE APPLICABLE FOR ALL ITEMS | ||||
| 5.10 | Unit rate per kg for addition or deletion of clips such as piping support clips.
Support Clip with pad material: SA 516 Gr 60N / 70N
Unit rate shall include mechanical design + Fabrication + Supply.
Insulation clips shall NOT be considered for this line item ( These shall be included in main supply ) | 1 | Unit Rate | - |
| 5.20 | Unit Rate for reduction or increase per kg for lower Skirt / Leg support. This line item shall NOT be considered in case of no change on the skirt length / Leg height as specified in respective mechanical datasheet for Filter.
Skirt / Saddle external support material - SA 516 Gr 70N
Unit rate shall include mechanical design + fabrication + Supply | 1 | Unit Rate | 300 ₹354 |
Updated dates
Tender Value
Refer Docs
Closing Date
18 Dec 2025, 3:00 pmClosed
Krishan Pal Singh
Technip Energies India Limited, Technip Tower,A-4,Sector-1 Noida-201301, India
Design, engineering, procurement, fabrication, inspection, testing, transportation, and SUPPLY OF CARTRIDGE FILTERS as per material requisition
2025_NRL_883309_1
TP/0200663C/NRL/0841-0004/1240
Open Tender
Miscellaneous Goods
240 days
Refer tender document
Refer Tender details
6 documents required · 6 mandatory
₹0
Exempted
Online
10 Feb 2026
30 Oct 2025
19 Dec 2025
30 Oct 2025
18 Dec 2025
11 Nov 2025
30 Oct 2025 - 6 Nov 2025
7 Nov 2025
BoQ_Ver3.0
Notes: Note- 1)This is BOQ for Two year operation & maintance spare prices recommended by bidder. The prices quoted for recommended two years operation and maintenance spares shall remain valid till 2 Years from the date of LOA/ PO whichever is earlier. 2) Two years operational & maintenance spares shall not be considered for evaluation. 3) Vendor to indicate the recommended spare parts name & qty in item desceription below and furnish unit rate for the same.
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
Spare no. - 1.02 (Mention the spare name and Qty in unpriced schedule)
Spare no. - 1.03
Spare no. - 1.04
Spare no. - 1.05
Spare no. - 1.06
Spare no. - 1.07
Spare no. - 1.08
Spare no. - 1.09
Spare no. - 1.10
BoQ_Ver3.0
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
stage.html
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tech_eval.pdf
fin_bid_open.pdf
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Technical_MR.pdf
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BID_DOCUMENTS_ANNEXURES_1240.xls
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BOQ_928407.xls
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