Ref. No.

GeM

AOC

Goods

Item No. 10 SAP code 8411255013

BOQ

OMRON MAKE RELAYS

GeM contract available. 2 new corrigendums available.

Iocl- Panipat Refinery

Kumar Malik132140INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI | Panipat, Haryana

Amount: Refer DocsCloses: 3 Feb 2025Closed

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Timeline

Published18 Jan 2025
Closed3 Feb 2025
Awarded21 May 2025

Bids

5 Bids21 May 2025

#	Company	Offered Item	Amount	Rank	Status
1	ELCON SYSTEMS PRIVATE LIMITED L1₹14.1 LQualified Item Categories: Item No. 10 SAP code 8411255013,Item No. 20 SAP code 8411255023,Item No. 30 SAP code 8411439301,Ite A 46 SECTOR 67 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 \| GAUTAM BUDDHA NAGAR \| UTTAR PRADESH \| 201301	Item Categories: Item No. 10 SAP code 8411255013,Item No. 20 SAP code 8411255023,Item No. 30 SAP code 8411439301,Ite	₹14.1 L Quoted ₹14.7 L	L1	Qualified Category: General
2	GRAPITECH ENGINEERING WORKS L2₹17.5 L+₹2.8 L (19.2%)Not Evaluated Item Categories: Item No. 10 SAP code 8411255013,Item No. 20 SAP code 8411255023,Item No. 30 SAP code 8411439301,Ite	Item Categories: Item No. 10 SAP code 8411255013,Item No. 20 SAP code 8411255023,Item No. 30 SAP code 8411439301,Ite	₹17.5 L+₹2.8 L (19.2%)	L2	Not Evaluated
3	M/S INDUSTRIAL ASSOCIATE L3₹25.8 L+₹11.1 L (75.6%)Not Evaluated Item Categories: Item No. 10 SAP code 8411255013,Item No. 20 SAP code 8411255023,Item No. 30 SAP code 8411439301,Ite PLOT NO 81 B N REDDY NAGAR NEAR GANESH TEMPLE CHERLAPALLY HYDERABAD TELANGANA 500051 \| MEDCHAL MALKAJGIRI \| TELANGANA \| 500051	Item Categories: Item No. 10 SAP code 8411255013,Item No. 20 SAP code 8411255023,Item No. 30 SAP code 8411439301,Ite	₹25.8 L+₹11.1 L (75.6%)	L3	Not Evaluated Category: General
4	YADAV ELECTRONICS & ELECTRICALS L4₹30.1 L+₹15.5 L (105.5%)Not Evaluated Item Categories: Item No. 10 SAP code 8411255013,Item No. 20 SAP code 8411255023,Item No. 30 SAP code 8411439301,Ite 71 31 681 1 KRANTINAGAR NEAR MALKAPURAM POLICE STATION NEAR NSB DOUBLE WATER TANK GANDHIRAM SCINDIA POST VISAKHAPATNAM AP 530005 KRANTINAGAR GANDHIGRAM SCINDIA KRANTINAGAR \| VISAKHAPATANAM \| ANDHRA PRADESH \| 530005	Item Categories: Item No. 10 SAP code 8411255013,Item No. 20 SAP code 8411255023,Item No. 30 SAP code 8411439301,Ite	₹30.1 L+₹15.5 L (105.5%)	L4	Not Evaluated
5	SUNSHIKA AVIONICS SOLUTIONS L5₹30.3 L+₹15.7 L (106.9%)Not Evaluated Item Categories: Item No. 10 SAP code 8411255013,Item No. 20 SAP code 8411255023,Item No. 30 SAP code 8411439301,Ite 3 132 KANNIMARPALAYAM MANJAPULIPATTY POST KADAVUR KARUR TAMIL NADU 621301 \| KARUR \| TAMIL NADU \| 621301	Item Categories: Item No. 10 SAP code 8411255013,Item No. 20 SAP code 8411255023,Item No. 30 SAP code 8411439301,Ite	₹30.3 L+₹15.7 L (106.9%)	L5	Not Evaluated

Corrigenda

Corrigendum

2 updatesLatest on 3 Mar 2025Submission Ends:10 Mar 2025

Date changes

Submission Ends10 Mar 2025Bid Opening10 Mar 2025

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

3 Feb 2025, 3:00 pmClosed

Work Description

Item No. 10 SAP code 8411255013

Item No. 20 SAP code 8411255023

Item No. 30 SAP code 8411439301

Item No. 40 SAP code 8411107144

Item No. 50 SAP code 8411437644

Item No. 60 SAP code 8411253973

Item No. 70 SAP code 8411252363

Item No. 80 SAP code 8411252343

Item No. 90 SAP code 8411252333

Item No. 100 SAP code 8411258621

Tender Information

Tender ID

7397005

Reference Number

GEM/2025/B/5838220

Tender Type

Single Packet Bid

Product Category

Item No. 10 SAP code 8411255013

Form of Contract

GeM Contract

Period of Work

90 days

Location

Kumar Malik132140INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

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Awarded Items

GEMC-511687792304656

Awarded to ELCON SYSTEMS PRIVATE LIMITED

₹14.1 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item No. 10 SAP code 8411255013	OMRON / G2Rv-1-s-21vdc	85364100	780 EA	500	390,000
Item No. 20 SAP code 8411255023	OMRON / G2RV-SL700-24DC	85364100	250 EA	973.5	243,375
Item No. 30 SAP code 8411439301	OMRON / G2R-2-SN110AC-2816	85364100	275 EA	1,550.52	426,393
Item No. 40 SAP code 8411107144	OMRON / MY4N 24 DC	85364100	25 EA	319	7,975
Item No. 50 SAP code 8411437644	OMRON / G3FD-XD3SN	85364100	30 EA	2,667	80,010
Item No. 60 SAP code 8411253973	OMRON / G7TC-OC16-1 24 DC	85364900	5 EA	30,800	154,000
Item No. 70 SAP code 8411252363	OMRON / G79-Y100C	85389000	2 EA	5,221.5	10,443
Item No. 80 SAP code 8411252343	OMRON / G79-Y100C	85389000	4 EA	6,525.4	26,101.6
Item No. 90 SAP code 8411252333	OMRON / G79-Y100C	85389000	4 EA	8,774.48	35,097.92
Item No. 100 SAP code 8411258621	OMRON / G7T-1112S,SS-0233	85364100	40 EA	1,000	40,000

Documents Required

2 documents required · 2 mandatory

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

21 May 2025

Published

18 Jan 2025

Bid Opening

3 Feb 2025

Bill of Quantities

•

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•

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Total: 1,415

Stage Documents

Award of Contract

contract_GEMC-511687792304656.pdf

GeM contract · Paid plans only

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Documents

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Tender Documents

bid_7397005.pdf

GEM_BID

1737197436.pdf

OTHER

1737197385.pdf

OTHER

Terms_f4c5f542-0eb0-4207-b2591737197418132_MWADURKAR.docx

OTHER

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

OTHER

gtc.pdf

OTHER

BOQ Documents

rfq_2025-01-18-16-12-20_c650343ffabc9881216c704970a24d8c.pdf

BOQ

boq_item_sample_ncm2415018_2025-01-18-16-12-20_355db676764b38b464a75d65c0b9fb7b.csv.pdf

BOQ

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