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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 CrAdmitted-Finance T 121 122 PUNE BHOSARI PUNE MAHARASHTRA 411026 | PUNE | MAHARASHTRA | 411026 | ₹15.9 Cr | L1 | Admitted-Finance |
| 2 | Rejected-Technical | - | - | Rejected-Technical Bidder is not meeting Technical BQC requirements. |
| 3 | Rejected-Technical 35 MR UJJWAL DIDWANIA 35 OKHLA INDUSTRIAL ESTATE PHASE NEW DELHI 110020 971 NEW DELHI DELHI 110020 UDYAM DL 08 0005994 07AAACI0752Q1ZC R M MSME STATUS AS NOT VERIFIED | SOUTH EAST DELHI | DELHI | 110020 | - | - | Rejected-Technical Bidder is not meeting Technical BQC requirements. |
| Sl No | Description | Qty | Unit | NEUMAN AND ESSER ENGINEERING INDIA PVT LTD L1 |
|---|---|---|---|---|
| 1.00Supply of Following Items on FOT Dispatch Point Basis (Including all taxes and Duties excluding GST) as per complete scope of MR | ||||
| 1.01 | MR S.No 01.001, Tag No. : 1P39-Z-1581, HYDROGEN COMPRESSION PACKAGE | 1 | No | 14,90,00,000 ₹14.9 Cr |
| 2.00Transportation From vendor's work/shop to site for the following as per scope of MR (Including all taxes and duties excluding GST) | ||||
| 2.01 | MR S.No 03.001, For Tag No. : 1P39-Z-1581, HYDROGEN COMPRESSION PACKAGE | 1 | LS | 5,00,000 ₹5 L |
| 3.00Supply of Mandatory Spares for following on FOT despatch point basis as per MR (Refer Note-2 of MR Top sheet). (Note: No additional freight charges shall be payable for Mandatory Spares since it shall be dispatched with main item (Sl. No. 01.001 of MR) and shall be deemed to be included in freight charges of the main item (Sl. No. 01.001 of MR)) | ||||
| 3.01 | MR S.No 04.001, For Tag No. : 1P39-Z-1581, HYDROGEN COMPRESSION PACKAGE | 1 | Lot | 90,00,000 ₹90 L |
| 4.00Bidder's participation in purchaser supplied DCS/PLC FAT (Factory Acceptance Test) at DCS/PLC Vendor works as per Instrumentation Specification (Refer Note-10 of MR Top sheet) | ||||
| 4.01 | Per diem charges for Bidder's participation in purchaser supplied DCS/PLC FAT (Factory Acceptance Test) at DCS/PLC Vendor works
MR S.No 10.001, For Tag No. : 1P39-Z-1581, HYDROGEN COMPRESSION PACKAGE | 1 | per diem | 75,000 ₹75,000 |
| 5.00Charges for Vendor's participation in HAZOP study meeting (Refer Note-7 of MR Top sheet) | ||||
| 5.01 | Per diem charges for Vendor's participation in HAZOP study meeting
MR S.No 17.001, For Tag No. : 1P39-Z-1581, HYDROGEN COMPRESSION PACKAGE | 1 | per diem | 75,000 ₹75,000 |
Updated dates
Tender Value
Refer Docs
Closing Date
10 Mar 2026, 12:00 pmClosed
Mr. Shashi Shekhar, AGM (SCM)
EIL GURUGRAM
COMP-RECIPRO(DIAPHRAGM) FOR POLYPROPYLENE PROJECT OF M/S NUMALIGARH REFINERY LIMITED
2026_EIL_892519_1
SS/C050-1P39A-KA-MR-5040/3
Open Tender
Miscellaneous Goods
480 days
AS PER BIDDING DOCUMENT
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
Exempted
AS PER BIDDING DOCUMENT
29 May 2026
16 Jan 2026
11 Mar 2026
16 Jan 2026
10 Mar 2026
6 Feb 2026
16 Jan 2026 - 30 Jan 2026
27 Jan 2026
stage.html
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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