GeM

AOC

Goods

NCM2414015 RFQ item 10 SAP Code 4291240032 PR Item 10,RFQ item 20 SAP Code 4291240012 PR Item 20,RF

BOQ

High Value

NCM2414015 FINNED PIPE

Iocl- Panipat Refinery

Panipat, Haryana

Amount: Refer DocsCloses: 13 Jun 2024Closed

Timeline

Published30 May 2024
Closed13 Jun 2024
Financial Evaluation24 Jun 2024
Awarded9 Oct 2024

Bids

10 Bids9 Oct 2024

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	ZION ENGINEERING WORKS (UNIT-2)	1	₹7.3 L
2	Schedule 2	ZION ENGINEERING WORKS (UNIT-2)	1	₹7.3 L
3	Schedule 3	ZION ENGINEERING WORKS (UNIT-2)	1	₹3.8 L
4	Schedule 4	ZION ENGINEERING WORKS (UNIT-2)	1	₹3.9 L
5	Schedule 5	ZION ENGINEERING WORKS (UNIT-2)	1	₹8.4 L

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

13 Jun 2024, 3:00 pmClosed

Work Description

NCM2414015 FINNED PIPE

Tender Information

Tender ID

6458268

Reference Number

GEM/2024/B/4994520

Tender Type

Two Packet Bid

Product Category

NCM2414015 RFQ item 10 SAP Code 4291240032 PR Item 10,RFQ item 20 SAP Code 4291240012 PR Item 20,RF

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-511687797375217

Awarded to ZION ENGINEERING WORKS (UNIT-2)

₹1.4 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
NCM2414015 RFQ item 10 SAP Code 4291240032 PR Item 10	ZIONU2 / FINN TUBES	84029020	32 EA	22,874	731,968
RFQ item 100 SAP Code 4291240102 PR Item 100	ZIONU2 / FINN TUBES	84029020	256 EA	20,256	5,185,536
RFQ item 90 SAP Code 4291240112 PR Item 90	ZIONU2 / FINN TUBES	84029020	128 EA	20,256	2,592,768
RFQ item 40 SAP Code 4243010022 PR Item 40	ZIONU2 / FINN TUBES	84029020	32 EA	12,102	387,264
RFQ item 30 SAP Code 4243010012 PR Item 30	ZIONU2 / FINN TUBES	84029020	32 EA	11,772	376,704
RFQ item 50 SAP Code 4291240042 PR Item 50	ZIONU2 / FINN TUBES	84029020	32 EA	26,366	843,712
RFQ item 20 SAP Code 4291240012 PR Item 20	ZIONU2 / FINN TUBES	84029020	32 EA	22,874	731,968
RFQ item 60 SAP Code 4291240062 PR Item 60	ZIONU2 / FINN TUBES	84029020	72 EA	20,824	1,499,328
RFQ item 80 SAP Code 4291240082 PR Item 80	ZIONU2 / FINN TUBES	84029020	32 EA	26,366	843,712
RFQ item 70 SAP Code 4291240072 PR Item 70	ZIONU2 / FINN TUBES	84029020	36 EA	20,824	749,664
RFQ item 150 SAP Code 4110100604 PR Item 150	ZIONU2 / FINN TUBES	84029020	30 M	897.98	26,939.4

GEMC-511687764719603

Awarded to ANSALDOCALDAIE BOILERS INDIA PRIVATE LIMITED

₹5.4 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item 110 SAP Code 4255250164 PR Item 110	Ansaldo / tube	7304	36 EA	1,508	54,288
RFQ item 130 SAP Code 4111132092 PR Item 130	Ansaldo / tube	7304	30 M	7,489	224,670
RFQ item 120 SAP Code 4255280093 PR Item 120	Ansaldo / tube	7304	24 M	4,750	114,000
RFQ item 140 SAP Code 4126321023 PR Item 140	Ansaldo / tube	7304	30 M	4,859.95	145,798.5

Documents Required

4 documents required · 4 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

9 Oct 2024

Published

30 May 2024

Bid Opening

13 Jun 2024

Bill of Quantities

Item Wise

GeM BOQ Items (15 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	NCM2414015 RFQ item 10 SAP Code 4291240032 PR Item 10	As per RFQ Item 10	32	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
2	RFQ item 20 SAP Code 4291240012 PR Item 20	As per RFQ Item 20	32	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
3	RFQ item 30 SAP Code 4243010012 PR Item 30	As per RFQ Item 30	32	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
4	RFQ item 40 SAP Code 4243010022 PR Item 40	As per RFQ Item 40	32	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
5	RFQ item 50 SAP Code 4291240042 PR Item 50	As per RFQ Item 50	32	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
6	RFQ item 60 SAP Code 4291240062 PR Item 60	As per RFQ Item 60	72	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
7	RFQ item 70 SAP Code 4291240072 PR Item 70	As per RFQ Item 70	36	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
8	RFQ item 80 SAP Code 4291240082 PR Item 80	As per RFQ Item 80	32	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
9	RFQ item 90 SAP Code 4291240112 PR Item 90	As per RFQ Item 90	128	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120
10	RFQ item 100 SAP Code 4291240102 PR Item 100	As per RFQ Item 100	256	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	120

Stage Documents

Award of Contract

contract_GEMC-511687797375217.pdf

GEM_CONTRACT • 0.10 MB

contract_GEMC-511687764719603.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_6458268.pdf

GEM_BID

BOQ Documents

rfqdrgqap_2024-05-30-09-46-37_6c98aeb423f5190e14f20980d4d3227f.pdf

BOQ

boq_ncm2414015_2024-05-30-09-46-37_4acbb7c0489d0677eac10b2ba6d98e39.csv

BOQ

Work Item Documents

QAPEncl_82d6e7a5-692d-49d7-9cdb1717044091842_JOGIYASB.pdf

OTHER

2414015Doc_78c21f8a-ca8f-48ce-9d441717044906376_JOGIYASB.docx

OTHER

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

OTHER

gtc.pdf

OTHER

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Schedule

Awarded To

Bids

Value

Schedule 1

ZION ENGINEERING WORKS (UNIT-2)

₹7.3 L

Schedule 2

ZION ENGINEERING WORKS (UNIT-2)

₹7.3 L

Schedule 3

ZION ENGINEERING WORKS (UNIT-2)

₹3.8 L

Schedule 4

ZION ENGINEERING WORKS (UNIT-2)

₹3.9 L

Schedule 5

ZION ENGINEERING WORKS (UNIT-2)

₹8.4 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

NCM2414015 RFQ item 10 SAP Code 4291240032 PR Item 10

ZIONU2 / FINN TUBES

84029020

32 EA

22,874

731,968

RFQ item 100 SAP Code 4291240102 PR Item 100

ZIONU2 / FINN TUBES

84029020

256 EA

20,256

5,185,536

RFQ item 90 SAP Code 4291240112 PR Item 90

ZIONU2 / FINN TUBES

84029020

128 EA

20,256

2,592,768

RFQ item 40 SAP Code 4243010022 PR Item 40

ZIONU2 / FINN TUBES

84029020

32 EA

12,102

387,264

RFQ item 30 SAP Code 4243010012 PR Item 30

ZIONU2 / FINN TUBES

84029020

32 EA

11,772

376,704

RFQ item 50 SAP Code 4291240042 PR Item 50

ZIONU2 / FINN TUBES

84029020

32 EA

26,366

843,712

RFQ item 20 SAP Code 4291240012 PR Item 20

ZIONU2 / FINN TUBES

84029020

32 EA

22,874

731,968

RFQ item 60 SAP Code 4291240062 PR Item 60

ZIONU2 / FINN TUBES

84029020

72 EA

20,824

1,499,328

RFQ item 80 SAP Code 4291240082 PR Item 80

ZIONU2 / FINN TUBES

84029020

32 EA

26,366

843,712

RFQ item 70 SAP Code 4291240072 PR Item 70

ZIONU2 / FINN TUBES

84029020

36 EA

20,824

749,664

RFQ item 150 SAP Code 4110100604 PR Item 150

ZIONU2 / FINN TUBES

84029020

30 M

897.98

26,939.4

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item 110 SAP Code 4255250164 PR Item 110

Ansaldo / tube

7304

36 EA

1,508

54,288

RFQ item 130 SAP Code 4111132092 PR Item 130

Ansaldo / tube

7304

30 M

7,489

224,670

RFQ item 120 SAP Code 4255280093 PR Item 120

Ansaldo / tube

7304

24 M

4,750

114,000

RFQ item 140 SAP Code 4126321023 PR Item 140

Ansaldo / tube

7304

30 M

4,859.95

145,798.5

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

NCM2414015 RFQ item 10 SAP Code 4291240032 PR Item 10

As per RFQ Item 10

Vinod Kumar Malik