GeM

AOC

Goods

NCM2214060 RFQ item 10 SAP Code 4499104194 PR Item 10,RFQ item 20 SAP Code 4499106194 PR Item 20,RF

BOQ

NCM2214060 RFQ item 10 SAP Code 4499104194 PR Item 10

Iocl- Panipat Refinery

Panipat, Haryana

Amount: Refer DocsCloses: 1 Apr 2023Closed

Timeline

Published18 Mar 2023
Closed1 Apr 2023
Financial Evaluation24 Apr 2023
Awarded18 Oct 2023

Bids

3 Bids18 Oct 2023

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	ASAN ENGINEERS PRIVATE LIMITED	1	₹2.4 L
2	Schedule 2	ASAN ENGINEERS PRIVATE LIMITED	1	₹11.0 L
3	Schedule 3	ASAN ENGINEERS PRIVATE LIMITED	2	₹10.2 L
4	Schedule 4	ASAN ENGINEERS PRIVATE LIMITED	1	₹5.8 L
5	Schedule 5	ASAN ENGINEERS PRIVATE LIMITED	1	₹4.6 L

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

1 Apr 2023, 3:00 pmClosed

Work Description

NCM2214060 RFQ item 10 SAP Code 4499104194 PR Item 10

RFQ item 20 SAP Code 4499106194 PR Item 20

RFQ item 30 SAP Code 4499105194 PR Item 30

RFQ item 40 SAP Code 4499102873 PR Item 40

RFQ item 50 SAP Code 4499107214 PR Item 50

RFQ item 60 SAP Code 4499109172 PR Item 60

RFQ item 70 SAP Code 4499108052 PR Item 70

RFQ item 80 SAP Code 4499106174 PR Item 80

RFQ item 90 SAP Code 4499102624 PR Item 90

RFQ item 100 SAP Code 4499104174 PR Item 100

RFQ item 110 SAP Code 4499107884 PR Item 110

RFQ item 120 SAP Code 4499105134 PR Item 120

RFQ item 130 SAP Code 4499101874 PR Item 130

RFQ item 140 SAP Code 4499106134 PR Item 140

RFQ item 150 SAP Code 4499104584 PR Item 150

RFQ item 160 SAP Code 4499107854 PR Item 160

RFQ item 170 SAP Code 4499106094 PR Item 170

RFQ item 180 SAP Code 4499104514 PR Item 180

RFQ item 190 SAP Code 4499105114 PR Item 190

RFQ item 200 SAP Code 4499104114 PR Item 200

RFQ item 210 SAP Code 4499103744 PR Item 210 BOQ Title NCM2214060 CPVC PIPE AND FITTINGS

Tender Information

Tender ID

4583936

Reference Number

GEM/2023/B/3278896

Tender Type

Two Packet Bid

Product Category

NCM2214060 RFQ item 10 SAP Code 4499104194 PR Item 10,RFQ item 20 SAP Code 4499106194 PR Item 20,RF

Form of Contract

GeM Contract

Period of Work

90 days

Location

Haryana; Panipat

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687792724027

Awarded to ASAN ENGINEERS PRIVATE LIMITED

₹29.6 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
RFQ item 80 SAP Code 4499106174 PR Item 80	ASTRAL Make / M532800111	39174000	5 EA	15,696	78,480
RFQ item 90 SAP Code 4499102624 PR Item 90	ASTRAL Make / M531800511	39172390	6 EA	6,014	36,084
RFQ item 200 SAP Code 4499104114 PR Item 200	ASTRAL Make / M532801008	39174000	5 EA	620	3,100
RFQ item 20 SAP Code 4499106194 PR Item 20	Spears Make / 801-100C	39174000	10 EA	109,598	1,095,980
RFQ item 40 SAP Code 4499102873 PR Item 40	ASTRAL Make / M531400512	39172390	100 EA	5,755	575,500
RFQ item 160 SAP Code 4499107854 PR Item 160	ASTRAL Make / M532803306	39174000	10 EA	541	5,410
RFQ item 50 SAP Code 4499107214 PR Item 50	Spears Make / 854-100C	39174000	10 EA	46,285	462,850
RFQ item 140 SAP Code 4499106134 PR Item 140	ASTRAL Make / M532800109	39174000	6 EA	1,789	10,734
RFQ item 150 SAP Code 4499104584 PR Item 150	ASTRAL Make / M532801147	39174000	6 EA	1,531	9,186
RFQ item 180 SAP Code 4499104514 PR Item 180	ASTRAL Make / M532801140	39174000	5 EA	1,622	8,110
RFQ item 130 SAP Code 4499101874 PR Item 130	ASTRAL Make / M531800509	39172390	150 EA	1,844	276,600
NCM2214060 RFQ item 10 SAP Code 4499104194 PR Item 10	ASTRAL Make / M532801012	39174000	20 EA	11,760	235,200
RFQ item 190 SAP Code 4499105114 PR Item 190	ASTRAL Make / M532800508	39174000	6 EA	1,018	6,108
RFQ item 120 SAP Code 4499105134 PR Item 120	ASTRAL Make / M532800509	39174000	15 EA	1,799	26,985
RFQ item 110 SAP Code 4499107884 PR Item 110	ASTRAL Make / M532803309	39174000	5 EA	1,639	8,195
RFQ item 170 SAP Code 4499106094 PR Item 170	ASTRAL Make / M532800106	39174000	5 EA	551	2,755
RFQ item 100 SAP Code 4499104174 PR Item 100	ASTRAL Make / M532801011	39174000	20 EA	5,879	117,580

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

18 Oct 2023

Published

18 Mar 2023

Bid Opening

1 Apr 2023

Bill of Quantities

Item Wise

GeM BOQ Items (21 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	NCM2214060 RFQ item 10 SAP Code 4499104194 PR Item 10	AS per RFQ Item 10	20	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
2	RFQ item 20 SAP Code 4499106194 PR Item 20	AS per RFQ Item 20	10	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
3	RFQ item 30 SAP Code 4499105194 PR Item 30	AS per RFQ Item 30	10	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
4	RFQ item 40 SAP Code 4499102873 PR Item 40	AS per RFQ Item 40	100	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
5	RFQ item 50 SAP Code 4499107214 PR Item 50	AS per RFQ Item 50	10	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
6	RFQ item 60 SAP Code 4499109172 PR Item 60	AS per RFQ Item 60	5	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
7	RFQ item 70 SAP Code 4499108052 PR Item 70	AS per RFQ Item 70	1	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
8	RFQ item 80 SAP Code 4499106174 PR Item 80	AS per RFQ Item 80	5	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
9	RFQ item 90 SAP Code 4499102624 PR Item 90	AS per RFQ Item 90	6	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90
10	RFQ item 100 SAP Code 4499104174 PR Item 100	AS per RFQ Item 100	20	EA	Vinod Kumar Malik 132140,INDIANOIL CORPORATION LTD.PANIPAT REFINERY ,PO.BOHALI, PANIPAT	90

Stage Documents

Award of Contract

contract_GEMC-511687792724027.pdf

GEM_CONTRACT • 0.13 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_4583936.pdf

GEM_BID

BOQ Documents

rfqtenderdocumentsspecifications_2023-03-17-11-34-11_1da62cdcc7af18e4b6280b3ca48b2371.pdf

BOQ

boq_ncm2214060_2023-03-17-11-34-11_7aac3c8280d44284c92ea7d487420db3.csv

BOQ

Work Item Documents

QAPSubmit_b9767a21-cf69-444d-9ba41679034606882_JOGIYASB.pdf

OTHER

gtc.pdf

OTHER

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Schedule

Awarded To

Bids

Value

Schedule 1

ASAN ENGINEERS PRIVATE LIMITED

₹2.4 L

Schedule 2

ASAN ENGINEERS PRIVATE LIMITED

₹11.0 L

Schedule 3

ASAN ENGINEERS PRIVATE LIMITED

₹10.2 L

Schedule 4

ASAN ENGINEERS PRIVATE LIMITED

₹5.8 L

Schedule 5

ASAN ENGINEERS PRIVATE LIMITED

₹4.6 L

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

RFQ item 80 SAP Code 4499106174 PR Item 80

ASTRAL Make / M532800111

39174000

5 EA

15,696

78,480

RFQ item 90 SAP Code 4499102624 PR Item 90

ASTRAL Make / M531800511

39172390

6 EA

6,014

36,084

RFQ item 200 SAP Code 4499104114 PR Item 200

ASTRAL Make / M532801008

39174000

5 EA

620

3,100

RFQ item 20 SAP Code 4499106194 PR Item 20

Spears Make / 801-100C

39174000

10 EA

109,598

1,095,980

RFQ item 40 SAP Code 4499102873 PR Item 40

ASTRAL Make / M531400512

39172390

100 EA

5,755

575,500

RFQ item 160 SAP Code 4499107854 PR Item 160

ASTRAL Make / M532803306

39174000

10 EA

541

5,410

RFQ item 50 SAP Code 4499107214 PR Item 50

Spears Make / 854-100C

39174000

10 EA

46,285

462,850

RFQ item 140 SAP Code 4499106134 PR Item 140

ASTRAL Make / M532800109

39174000

6 EA

1,789

10,734

RFQ item 150 SAP Code 4499104584 PR Item 150

ASTRAL Make / M532801147

39174000

6 EA

1,531

9,186

RFQ item 180 SAP Code 4499104514 PR Item 180

ASTRAL Make / M532801140

39174000

5 EA

1,622

8,110

RFQ item 130 SAP Code 4499101874 PR Item 130

ASTRAL Make / M531800509

39172390

150 EA

1,844

276,600

NCM2214060 RFQ item 10 SAP Code 4499104194 PR Item 10

ASTRAL Make / M532801012

39174000

20 EA

11,760

235,200

RFQ item 190 SAP Code 4499105114 PR Item 190

ASTRAL Make / M532800508

39174000

6 EA

1,018

6,108

RFQ item 120 SAP Code 4499105134 PR Item 120

ASTRAL Make / M532800509

39174000

15 EA

1,799

26,985

RFQ item 110 SAP Code 4499107884 PR Item 110

ASTRAL Make / M532803309

39174000

5 EA

1,639

8,195

RFQ item 170 SAP Code 4499106094 PR Item 170

ASTRAL Make / M532800106

39174000

5 EA

551

2,755

RFQ item 100 SAP Code 4499104174 PR Item 100

ASTRAL Make / M532801011

39174000

20 EA

5,879

117,580

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Spec

NCM2214060 RFQ item 10 SAP Code 4499104194 PR Item 10

AS per RFQ Item 10

Vinod Kumar Malik