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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAdmitted-Finance RANGA REDDI TELANGANA 501510 INDIA UDYAM TS 09 0012789 36AAICD2880J1ZD R 36AAICD2880J1ZD M MII STATUS AS VERIFIED | RANGA REDDY | TELANGANA | 501510 | ₹34.7 L | L1 | Admitted-Finance |
| 2 | L2₹3.3 CrAdmitted-Finance 3107 KOHINOOR SQUARE BUSINESS PARK KOHINOOR SQUARE N C KELKAR MARG R G GADKARI CHOWK SHIVAJI PARK DADAR WEST MUMBAI MAHARASHTRA 400028 | MUMBAI | MAHARASHTRA | 400028 | ₹3.3 Cr | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | DESMI INDIA PVT LTD L1 | anchor offshore services limited L2 |
|---|---|---|---|---|---|
| 2.00SUPPLY OF PUMPS as per Scope of Supply atttached: | |||||
| 3.00 | FOAM PUMP | 1 | EA | - | 91,01,316 ₹91.0 L |
| 4.00 | FIRE PUMP | 1 | EA | - | 73,46,236 ₹73.5 L |
| 5.00 | BILGE BALLAST & FIRE PUMP | 1 | EA | 18,04,315 ₹18.0 L | 63,05,737 ₹63.1 L |
| 6.00 | BILGE & BALLAST PUMP | 1 | EA | 8,57,722 ₹8.6 L | 53,90,716 ₹53.9 L |
| 7.00 | POT WATER PUMP | 2 | EA | 4,03,335 ₹8.1 L | 22,43,960 ₹44.9 L |
Updated dates
Tender Value
Refer Docs
Closing Date
19 Jan 2026, 11:00 amClosed
DGM (SRM)
SHIP REPAIR MATERIALS DEPARTMENT, COCHIN SHIPYARD LTD., PERUMANOOR, KOCHI, KERALA, 682015
AS PER ATTACHED TENDER DOCUMENT
2025_CSL_259765_1
816RR56072
Open Tender
Mechanical Tools and Equipment
112 days
COCHIN
AS PER ATTACHED TENDER DOCUMENT
2 documents required · 2 mandatory
₹0
Exempted
16 Feb 2026
19 Dec 2025
20 Jan 2026
19 Dec 2025
19 Jan 2026
19 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: DGM Ship Repair Materials, Cochin Shipyard Limited
Name of Work: SUPPLY OF PUMPS FOR ONGC VESSEL RM.0816
Reference No: 816RR56072
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Unit Rate In Figures To be entered by the Bidder in Rs. P Excise Duty GST in Percentage % Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes (Unit Rate * Quantity) col (53) = (4) x (13) in Rs. P TOTAL AMOUNT With GST TOTAL AMOUNT In Words
2 SUPPLY OF PUMPS as per Scope of Supply atttached: 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
3 FOAM PUMP 1 EA 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
4 FIRE PUMP 1 EA 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
5 BILGE BALLAST & FIRE PUMP 1 EA 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
6 BILGE & BALLAST PUMP 1 EA 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
7 POT WATER PUMP 2 EA 0 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
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