GeM

AOC

Goods

Item as per S.No. 1.1 of Bill Of Material as per attached ATC

BOQ

Supply Fabrication Erection Commissioning and Testing of

524124, VALF, SMP&ETF AND SPP STORES, SDSC SHAR, SRIHARIKOTA -524124, PHONE: 08623-225516/5843 | Tirupati, Andhra Pradesh | Tirupati

Amount: ₹1.8 CrCloses: 17 May 2025Closed

Timeline

Published25 Apr 2025
Closed17 May 2025
Awarded4 Mar 2026

Bids

5 Bids4 Mar 2026

#	Company	Amount	Rank	Status
1	NANI ENGINEERING L1₹1.8 CrQualified 8 270 BAPUJI COLONY SULLURPETA SULLURPETA NELLORE ANDHRA PRADESH 524121 \| SPSR NELLORE \| ANDHRA PRADESH \| 524121	₹1.8 Cr	L1	Qualified MSE, MII, Category: SC
2	IPOG INDUSTRIAL TECHNOLOGIES L2₹1.8 Cr+₹3.1 L (1.72%)Qualified PLOT NO B 4A 10 2 IDA PHASE I PATANCHERU SANGAREDDY MEDAK TELANGANA 502319 \| SANGAREDDY \| TELANGANA \| 502319	₹1.8 Cr+₹3.1 L (1.72%)	L2	Qualified MSE, MII, Category: OBC
3	ANITHA FABRICATORS & ERECTORS L3₹2.0 Cr+₹24.0 L (13.5%)Qualified HSC 15174 SRI SAI BALAJI NILLAYAM SHAR ROAD SULLURUPETA 524121 AP NELLORE ANDHRA PRADESH 524121 \| SPSR NELLORE \| ANDHRA PRADESH \| 524121	₹2.0 Cr+₹24.0 L (13.5%)	L3	Qualified MSE, MII, Category: General
4	KRISHNA REDDY N Disqualified DOOR NO 2 5 207 ARYABHATTA NAGAR REVENUE WARD 2 KRP FOREST OFFICE ROAD SULLURPETA NELLORE ANDHRA PRADESH 524121 \| SPSR NELLORE \| ANDHRA PRADESH \| 524121	-	-	Disqualified MSE, Category: General
5	TECHSOL ENGINEERS Disqualified 94 2ND MAIN BANGALORE NO 94 2ND CROSS MLA LAYOUT RT NAGAR BANGALORE MLA LAYOUT BANGALORE CITY KARNATAKA 560032 \| BENGALURU URBAN \| KARNATAKA \| 560032	-	-	Disqualified MSE, Category: General

Tender Value

₹1.8 Cr

EMD Value

Exempted

Closing Date

17 May 2025, 12:00 pmClosed

Work Description

document

Item as per S.No. 2.24 of Bill Of Material as per attached ATC document

Item as per S.No. 2.25 of Bill Of Material as per attached ATC document

Item as per S.No. 2.26 of Bill Of Material as per attached ATC document

Item as per S.No. 2.27 of Bill Of Material as per attached ATC document

Item as per S.No. 2.28 of Bill Of Material as per attached ATC document

Item as per S.No. 2.29 of Bill Of Material as per attached ATC document

Item as per S.No. 2.30 of Bill Of Material as per attached ATC document

Item as per S.No. 2.31 of Bill Of Material as per attached ATC document

Item as per S.No. 2.32 of Bill Of Material as per attached ATC document

Item as per S.No. 3.1 of Bill Of Material as per attached ATC document

Item as per S.No. 3.2 of Bill Of Material as per attached ATC document

Item as per S.No. 3.3 of Bill Of Material as per attached ATC document

Item as per S.No. 3.4 of Bill Of Material as per attached ATC document

Item as per S.No. 3.5 of Bill Of Material as per attached ATC document

Item as per S.No. 3.6 of Bill Of Material as per attached ATC document

Item as per S.No. 3.7 of Bill Of Material as per attached ATC document

Item as per S.No. 3.8 of Bill Of Material as per attached ATC document

Item as per S.No. 4.1 of Bill Of Material as per attached ATC document

Item as per S.No. 4.2 of Bill Of Material as per attached ATC document

Item as per S.No. 4.3 of Bill Of Material as per attached ATC document

Item as per S.No. 4.4 of Bill Of Material as per attached ATC document

Item as per S.No. 4.5 of Bill Of Material as per attached ATC document

Item as per S.No. 4.6 of Bill Of Material as per attached ATC document

Item as per S.No. 4.7 of Bill Of Material as per attached ATC document

Item as per S.No. 4.8 of Bill Of Material as per attached ATC document

Item as per S.No. 4.9 of Bill Of Material as per attached ATC document

Item as per S.No. 4.10 of Bill Of Material as per attached ATC document

Item as per S.No. 4.11 of Bill Of Material as per attached ATC document

Item as per S.No. 4.12 of Bill Of Material as per attached ATC document

Item as per S.No. 4.13 of Bill Of Material as per attached ATC document

Item as per S.No. 4.14 of Bill Of Material as per attached ATC document

Item as per S.No. 4.15 of Bill Of Material as per attached ATC document

Item as per S.No. 4.16 of Bill Of Material as per attached ATC document

Item as per S.No. 4.17 of Bill Of Material as per attached ATC document

Item as per S.No. 4.18 of Bill Of Material as per attached ATC document

Item as per S.No. 5.1 of Bill Of Material as per attached ATC document

Item as per S.No. 6.1 of Bill Of Material as per attached ATC document

Item as per S.No. 6.2 of Bill Of Material as per attached ATC document

Item as per S.No. 6.3 of Bill Of Material as per attached ATC document

Item as per S.No. 6.4 of Bill Of Material as per attached ATC document

Item as per S.No. 6.5 of Bill Of Material as per attached ATC document

Item as per S.No. 6.6 of Bill Of Material as per attached ATC document

Item as per S.No. 6.7 of Bill Of Material as per attached ATC document

Item as per S.No. 6.8 of Bill Of Material as per attached ATC document

Item as per S.No. 6.9 of Bill Of Material as per attached ATC document

Item as per S.No. 6.10 of Bill Of Material as per attached ATC document

Item as per S.No. 6.11 of Bill Of Material as per attached ATC document

Item as per S.No. 6.12 of Bill Of Material as per attached ATC document

Item as per S.No. 6.13 of Bill Of Material as per attached ATC document

Item as per S.No. 6.14 of Bill Of Material as per attached ATC document

Item as per S.No. 7.1 of Bill Of Material as per attached ATC document

Item Bid Details 2/55 as per S.No. 7.2 of Bill Of Material as per attached ATC document

Item as per S.No. 7.3 of Bill Of Material as per attached ATC document

Tender Information

Tender ID

7759937

Reference Number

GEM/2025/B/6158308

Tender Type

Two Packet Bid

Product Category

Item as per S.No. 1.1 of Bill Of Material as per attached ATC

Form of Contract

GeM Contract

Period of Work

168 days

Location

524124, VALF, SMP&ETF AND SPP STORES, SDSC SHAR, SRIHARIKOTA -524124, PHONE: 08623-225516/5843

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687741792514

Awarded to NANI ENGINEERING

₹1.8 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
Item as per S.No. 1.1 of Bill Of Material as per attached	JINDAL / Seamless pipes	7304	440 Meters	5,000	2,200,000
Item as per S.No. 1.2 of Bill Of Material as per attached	jindal / Seamless pipes	7304	275 Meters	800	220,000
Item as per S.No. 2.1 of Bill Of Material as per attached	RAJENDRA / CS FITTINGS	7307	65 Numbers	50	3,250
Item as per S.No. 2.2 of Bill Of Material as per attached	RAJENDRA / CS FITTINGS	7307	120 Numbers	50	6,000
Item as per S.No. 2.3 of Bill Of Material as per attached	RAJENDRA / CS FITTINGS	7307	155 Numbers	200	31,000
Item as per S.No. 2.4 of Bill Of Material as per attached	RAJENDRA / CS FITTINGS	7307	25 Numbers	350	8,750
Item as per S.No. 2.5 of Bill Of Material as per attached	RAJENDRA / CS FITTINGS	7307	50 Numbers	50	2,500
Item as per S.No. 2.6 of Bill Of Material as per attached	RAJENDRA / CS FITTINGS	7307	150 Numbers	100	15,000
Item as per S.No. 2.7 of Bill Of Material as per attached	RAJENDRA / CS FITTINGS	7307	60 Numbers	150	9,000
Item as per S.No. 2.8 of Bill Of Material as per attached	RAJENDRA / CS FITTINGS	7307	10 Numbers	300	3,000
Item as per S.No. 2.9 of Bill Of Material as per attached	RAJENDRA / CS FITTINGS	7307	300 Numbers	100	30,000
Item as per S.No. 2.10 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	80 Numbers	150	12,000
Item as per S.No. 2.11 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	20 Numbers	300	6,000
Item as per S.No. 2.12 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	80 Numbers	50	4,000
Item as per S.No. 2.13 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	20 Numbers	100	2,000
Item as per S.No. 2.14 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	50 Numbers	100	5,000
Item as per S.No. 2.15 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	30 Numbers	100	3,000
Item as per S.No. 2.16 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	20 Numbers	150	3,000
Item as per S.No. 2.17 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	40 Numbers	150	6,000
Item as per S.No. 2.18 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	10 Numbers	250	2,500
Item as per S.No. 2.19 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	230 Numbers	50	11,500
Item as per S.No. 2.20 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	50 Numbers	100	5,000
Item as per S.No. 2.21 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	40 Numbers	50	2,000
Item as per S.No. 2.22 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	40 Numbers	50	2,000
Item as per S.No. 2.23 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	50 Numbers	100	5,000
Item as per S.No. 2.24 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	60 Numbers	150	9,000
Item as per S.No. 2.25 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	150 Numbers	250	37,500
Item as per S.No. 2.26 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	30 Numbers	300	9,000
Item as per S.No. 2.27 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	30 Numbers	500	15,000
Item as per S.No. 2.28 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	10 Numbers	650	6,500
Item as per S.No. 2.29 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	20 Numbers	950	19,000
Item as per S.No. 2.30 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	-	-	-
Item as per S.No. 2.31 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	40 Numbers	400	16,000
Item as per S.No. 2.32 of Bill Of Material as per	RAJENDRA / CS FITTINGS	7307	10 Numbers	300	3,000
Item as per S.No. 3.1 of Bill Of Material as per attached	BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / BALL VALVE	8481	250 Numbers	200	50,000
Item as per S.No. 3.2 of Bill Of Material as per attached	BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / BALL VALVE	8481	90 Numbers	500	45,000
Item as per S.No. 3.3 of Bill Of Material as per attached	BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / BALL VALVE	8481	80 Numbers	600	48,000
Item as per S.No. 3.4 of Bill Of Material as per attached	BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / BALL VALVE	8481	10 Numbers	1,000	10,000
Item as per S.No. 3.5 of Bill Of Material as per attached	BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / SRV	8481	14 Numbers	5,000	70,000
Item as per S.No. 3.6 of Bill Of Material as per attached	BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / AUTO DRAIN VALVE	8481	14 Numbers	3,000	42,000
Item as per S.No. 3.7 of Bill Of Material as per attached	BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / PRESSURE FILTER	8421	12 Numbers	8,000	96,000
Item as per S.No. 3.8 of Bill Of Material as per attached	Baumer/ Wika / Wary/ Stauff/ Fiebig/ Manometer / PRESSURE GAUGE	9026	18 Numbers	3,000	54,000
Item as per S.No. 4.1 of Bill Of Material as per attached	BHARAT ENGINEERING / STUDS	7318	100 Set	50	5,000
Item as per S.No. 4.2 of Bill Of Material as per attached	BHARAT ENGINEERING / STUDS	7318	120 Set	50	6,000
Item as per S.No. 4.3 of Bill Of Material as per attached	BHARAT ENGINEERING / STUDS	7318	350 Set	100	35,000
Item as per S.No. 4.4 of Bill Of Material as per attached	BHARAT ENGINEERING / STUDS	7318	50 Set	50	2,500
Item as per S.No. 4.5 of Bill Of Material as per attached	BHARAT ENGINEERING / STUDS	7318	120 Set	50	6,000
Item as per S.No. 4.6 of Bill Of Material as per attached	BHARAT ENGINEERING / STUDS	7318	40 Set	100	4,000
Item as per S.No. 4.7 of Bill Of Material as per attached	JP SEAL / GASKETS	8484	50 Numbers	50	2,500
Item as per S.No. 4.8 of Bill Of Material as per attached	JP SEAL / GASKETS	8484	75 Numbers	50	3,750
Item as per S.No. 4.9 of Bill Of Material as per attached	JP SEAL / GASKETS	8484	100 Numbers	50	5,000
Item as per S.No. 4.10 of Bill Of Material as per	JP SEAL / GASKETS	8484	30 Numbers	50	1,500
Item as per S.No. 4.11 of Bill Of Material as per	JP SEAL / GASKETS	8484	30 Numbers	50	1,500
Item as per S.No. 4.12 of Bill Of Material as per	JP SEAL / GASKETS	8484	15 Numbers	750	11,250
Item as per S.No. 4.13 of Bill Of Material as per	BHARAT ENGINEERING / CLAMPS	7326	200 Set	50	10,000
Item as per S.No. 4.14 of Bill Of Material as per	BHARAT ENGINEERING / clamps	7326	500 Set	100	50,000
Item as per S.No. 4.15 of Bill Of Material as per	BHARAT ENGINEERING / CLAMPS	7326	2,000 Set	100	200,000
Item as per S.No. 4.16 of Bill Of Material as per	BHARAT ENGINEERING / CLAMPS	7326	150 Set	150	22,500
Item as per S.No. 4.17 of Bill Of Material as per	BHARAT ENGINEERING / CLAMPS	7326	1,150 Numbers	100	115,000
Item as per S.No. 4.18 of Bill Of Material as per	BHARAT ENGINEERING / ANCHOR FASTENERS	7326	1,150 Numbers	100	115,000
Item as per S.No. 5.1 of Bill Of Material as per attached	NANI ENGINEERING / PEDESTALS	6810	1,100 Numbers	5,700	6,270,000
Item as per S.No. 6.1 of Bill Of Material as per attached	NANI ENGINEERING / STEEL	7308	8,800 kilograms	200	1,760,000
Item as per S.No. 6.2 of Bill Of Material as per attached	NANI ENGINEERING / WELDING	7307	-	-	-
Item as per S.No. 6.3 of Bill Of Material as per attached	NANI ENGINEERING / WELDING	7307	-	-	-
Item as per S.No. 6.4 of Bill Of Material as per attached	NANI ENGINEERING / WEDLING	7307	-	-	-
Item as per S.No. 6.5 of Bill Of Material as per attached	NANI ENGINEERING / WELDING	7307	-	-	-
Item as per S.No. 6.6 of Bill Of Material as per attached	NANI ENGINEERING / WELDING	7307	-	-	-
Item as per S.No. 6.7 of Bill Of Material as per attached	NANI ENGINEERING / WELDING	7307	-	-	-
Item as per S.No. 6.8 of Bill Of Material as per attached	NANI ENGINEERING / WELDING	7307	-	-	-
Item as per S.No. 6.9 of Bill Of Material as per attached	NANI ENGINEERING / WELDING	7307	-	-	-
Item as per S.No. 6.10 of Bill Of Material as per	NANI ENGINEERING / WELDING	7307	-	-	-
Item as per S.No. 6.11 of Bill Of Material as per	NANI ENGINEERING / WELDING	7307	-	-	-
Item as per S.No. 6.12 of Bill Of Material as per	NANI ENGINEERING / PIPING	9954	-	-	-
Item as per S.No. 6.13 of Bill Of Material as per	NANI ENGINEERING / PICKLING	9988	5,000 Meters	300	1,500,000
Item as per S.No. 6.14 of Bill Of Material as per	NANI ENGINEERING / WRAP COAT	9988	660 Meters	500	330,000
Item as per S.No. 7.1 of Bill Of Material as per attached	NANI ENGINEERING / ERECTION	9954	11 Numbers	23,000	253,000
Item as per S.No. 7.2 of Bill Of Material as per attached	NANI ENGINEERING / PICKLING	9988	-	-	-
Item as per S.No. 7.3 of Bill Of Material as per attached	NANI ENGINEERING / PAINTING	9954	-	-	-

Documents Required

9 documents required · 9 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹3

Past Performance

80%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

4 Mar 2026

Published

25 Apr 2025

Bid Opening

17 May 2025

Bill of Quantities

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Item as per S.No. 2.30 of Bill Of Material as per | Brand:RAJENDRA | Model:CS FITTINGS | HSN:7307

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Item as per S.No. 6.2 of Bill Of Material as per attached | Brand:NANI ENGINEERING | Model:WELDING | HSN:7307

•

Item as per S.No. 6.3 of Bill Of Material as per attached | Brand:NANI ENGINEERING | Model:WELDING | HSN:7307

•

Item as per S.No. 6.4 of Bill Of Material as per attached | Brand:NANI ENGINEERING | Model:WEDLING | HSN:7307

•

Item as per S.No. 6.5 of Bill Of Material as per attached | Brand:NANI ENGINEERING | Model:WELDING | HSN:7307

•

Item as per S.No. 6.6 of Bill Of Material as per attached | Brand:NANI ENGINEERING | Model:WELDING | HSN:7307

•

Item as per S.No. 6.7 of Bill Of Material as per attached | Brand:NANI ENGINEERING | Model:WELDING | HSN:7307

•

Item as per S.No. 6.8 of Bill Of Material as per attached | Brand:NANI ENGINEERING | Model:WELDING | HSN:7307

•

Item as per S.No. 6.9 of Bill Of Material as per attached | Brand:NANI ENGINEERING | Model:WELDING | HSN:7307

•

Item as per S.No. 6.10 of Bill Of Material as per | Brand:NANI ENGINEERING | Model:WELDING | HSN:7307

•

Item as per S.No. 6.11 of Bill Of Material as per | Brand:NANI ENGINEERING | Model:WELDING | HSN:7307

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Item as per S.No. 6.12 of Bill Of Material as per | Brand:NANI ENGINEERING | Model:PIPING | HSN:9954

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Item as per S.No. 7.2 of Bill Of Material as per attached | Brand:NANI ENGINEERING | Model:PICKLING | HSN:9988

•

Item as per S.No. 7.3 of Bill Of Material as per attached | Brand:NANI ENGINEERING | Model:PAINTING | HSN:9954

Total: 40,820

Stage Documents

Award of Contract

contract_GEMC-511687741792514.pdf

GEM_CONTRACT • 0.39 MB

Documents

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

Tender Documents

bid_7759937.pdf

GEM_BID

6089MATC_284a18ff-abf2-4524-8c9f1745305816861_SATYACH.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

BOQ Documents

6089matc_2025-04-22-12-17-34_5f1f40eb7f8c228ba846d442efd5ed8e.pdf

BOQ

6089boqf_2025-04-22-12-17-34_b2624e0df0bb6aa1a49d49935bca549f.csv.pdf

BOQ

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Company

NANI ENGINEERING

L1₹1.8 CrQualified

8 270 BAPUJI COLONY SULLURPETA SULLURPETA NELLORE ANDHRA PRADESH 524121 | SPSR NELLORE | ANDHRA PRADESH | 524121

IPOG INDUSTRIAL TECHNOLOGIES

L2₹1.8 Cr+₹3.1 L (1.72%)Qualified

PLOT NO B 4A 10 2 IDA PHASE I PATANCHERU SANGAREDDY MEDAK TELANGANA 502319 | SANGAREDDY | TELANGANA | 502319

ANITHA FABRICATORS & ERECTORS

L3₹2.0 Cr+₹24.0 L (13.5%)Qualified

HSC 15174 SRI SAI BALAJI NILLAYAM SHAR ROAD SULLURUPETA 524121 AP NELLORE ANDHRA PRADESH 524121 | SPSR NELLORE | ANDHRA PRADESH | 524121

KRISHNA REDDY N

Disqualified

DOOR NO 2 5 207 ARYABHATTA NAGAR REVENUE WARD 2 KRP FOREST OFFICE ROAD SULLURPETA NELLORE ANDHRA PRADESH 524121 | SPSR NELLORE | ANDHRA PRADESH | 524121

TECHSOL ENGINEERS

Disqualified

94 2ND MAIN BANGALORE NO 94 2ND CROSS MLA LAYOUT RT NAGAR BANGALORE MLA LAYOUT BANGALORE CITY KARNATAKA 560032 | BENGALURU URBAN | KARNATAKA | 560032

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

Item as per S.No. 1.1 of Bill Of Material as per attached

JINDAL / Seamless pipes

7304

440 Meters

5,000

2,200,000

Item as per S.No. 1.2 of Bill Of Material as per attached

jindal / Seamless pipes

7304

275 Meters

800

220,000

Item as per S.No. 2.1 of Bill Of Material as per attached

RAJENDRA / CS FITTINGS

7307

65 Numbers

3,250

Item as per S.No. 2.2 of Bill Of Material as per attached

RAJENDRA / CS FITTINGS

7307

120 Numbers

6,000

Item as per S.No. 2.3 of Bill Of Material as per attached

RAJENDRA / CS FITTINGS

7307

155 Numbers

200

31,000

Item as per S.No. 2.4 of Bill Of Material as per attached

RAJENDRA / CS FITTINGS

7307

25 Numbers

350

8,750

Item as per S.No. 2.5 of Bill Of Material as per attached

RAJENDRA / CS FITTINGS

7307

50 Numbers

2,500

Item as per S.No. 2.6 of Bill Of Material as per attached

RAJENDRA / CS FITTINGS

7307

150 Numbers

100

15,000

Item as per S.No. 2.7 of Bill Of Material as per attached

RAJENDRA / CS FITTINGS

7307

60 Numbers

150

9,000

Item as per S.No. 2.8 of Bill Of Material as per attached

RAJENDRA / CS FITTINGS

7307

10 Numbers

300

3,000

Item as per S.No. 2.9 of Bill Of Material as per attached

RAJENDRA / CS FITTINGS

7307

300 Numbers

100

30,000

Item as per S.No. 2.10 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

80 Numbers

150

12,000

Item as per S.No. 2.11 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

20 Numbers

300

6,000

Item as per S.No. 2.12 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

80 Numbers

4,000

Item as per S.No. 2.13 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

20 Numbers

100

2,000

Item as per S.No. 2.14 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

50 Numbers

100

5,000

Item as per S.No. 2.15 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

30 Numbers

100

3,000

Item as per S.No. 2.16 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

20 Numbers

150

3,000

Item as per S.No. 2.17 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

40 Numbers

150

6,000

Item as per S.No. 2.18 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

10 Numbers

250

2,500

Item as per S.No. 2.19 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

230 Numbers

11,500

Item as per S.No. 2.20 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

50 Numbers

100

5,000

Item as per S.No. 2.21 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

40 Numbers

2,000

Item as per S.No. 2.22 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

40 Numbers

2,000

Item as per S.No. 2.23 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

50 Numbers

100

5,000

Item as per S.No. 2.24 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

60 Numbers

150

9,000

Item as per S.No. 2.25 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

150 Numbers

250

37,500

Item as per S.No. 2.26 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

30 Numbers

300

9,000

Item as per S.No. 2.27 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

30 Numbers

500

15,000

Item as per S.No. 2.28 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

10 Numbers

650

6,500

Item as per S.No. 2.29 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

20 Numbers

950

19,000

Item as per S.No. 2.30 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

Item as per S.No. 2.31 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

40 Numbers

400

16,000

Item as per S.No. 2.32 of Bill Of Material as per

RAJENDRA / CS FITTINGS

7307

10 Numbers

300

3,000

Item as per S.No. 3.1 of Bill Of Material as per attached

BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / BALL VALVE

8481

250 Numbers

200

50,000

Item as per S.No. 3.2 of Bill Of Material as per attached

BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / BALL VALVE

8481

90 Numbers

500

45,000

Item as per S.No. 3.3 of Bill Of Material as per attached

BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / BALL VALVE

8481

80 Numbers

600

48,000

Item as per S.No. 3.4 of Bill Of Material as per attached

BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / BALL VALVE

8481

10 Numbers

1,000

10,000

Item as per S.No. 3.5 of Bill Of Material as per attached

BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / SRV

8481

14 Numbers

5,000

70,000

Item as per S.No. 3.6 of Bill Of Material as per attached

BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / AUTO DRAIN VALVE

8481

14 Numbers

3,000

42,000

Item as per S.No. 3.7 of Bill Of Material as per attached

BDK/Leader /Audco/L&T/Virgo/Microfinish/Velan/Flowserve/ Intervalve / PRESSURE FILTER

8421

12 Numbers

8,000

96,000

Item as per S.No. 3.8 of Bill Of Material as per attached

Baumer/ Wika / Wary/ Stauff/ Fiebig/ Manometer / PRESSURE GAUGE

9026

18 Numbers

3,000

54,000

Item as per S.No. 4.1 of Bill Of Material as per attached

BHARAT ENGINEERING / STUDS

7318

100 Set

5,000

Item as per S.No. 4.2 of Bill Of Material as per attached

BHARAT ENGINEERING / STUDS

7318

120 Set

6,000

Item as per S.No. 4.3 of Bill Of Material as per attached

BHARAT ENGINEERING / STUDS

7318

350 Set

100

35,000

Item as per S.No. 4.4 of Bill Of Material as per attached

BHARAT ENGINEERING / STUDS

7318

50 Set

2,500

Item as per S.No. 4.5 of Bill Of Material as per attached

BHARAT ENGINEERING / STUDS

7318

120 Set

6,000

Item as per S.No. 4.6 of Bill Of Material as per attached

BHARAT ENGINEERING / STUDS

7318

40 Set

100

4,000

Item as per S.No. 4.7 of Bill Of Material as per attached

JP SEAL / GASKETS

8484

50 Numbers

2,500

Item as per S.No. 4.8 of Bill Of Material as per attached

JP SEAL / GASKETS

8484

75 Numbers

3,750

Item as per S.No. 4.9 of Bill Of Material as per attached

JP SEAL / GASKETS

8484

100 Numbers

5,000

Item as per S.No. 4.10 of Bill Of Material as per

JP SEAL / GASKETS

8484

30 Numbers

1,500

Item as per S.No. 4.11 of Bill Of Material as per

JP SEAL / GASKETS

8484

30 Numbers

1,500

Item as per S.No. 4.12 of Bill Of Material as per

JP SEAL / GASKETS

8484

15 Numbers

750

11,250

Item as per S.No. 4.13 of Bill Of Material as per

BHARAT ENGINEERING / CLAMPS

7326

200 Set

10,000

Item as per S.No. 4.14 of Bill Of Material as per

BHARAT ENGINEERING / clamps

7326

500 Set

100

50,000

Item as per S.No. 4.15 of Bill Of Material as per

BHARAT ENGINEERING / CLAMPS

7326

2,000 Set

100

200,000

Item as per S.No. 4.16 of Bill Of Material as per

BHARAT ENGINEERING / CLAMPS

7326

150 Set

150

22,500

Item as per S.No. 4.17 of Bill Of Material as per

BHARAT ENGINEERING / CLAMPS

7326

1,150 Numbers

100

115,000

Item as per S.No. 4.18 of Bill Of Material as per

BHARAT ENGINEERING / ANCHOR FASTENERS

7326

1,150 Numbers

100

115,000

Item as per S.No. 5.1 of Bill Of Material as per attached

NANI ENGINEERING / PEDESTALS

6810

1,100 Numbers

5,700

6,270,000

Item as per S.No. 6.1 of Bill Of Material as per attached

NANI ENGINEERING / STEEL

7308

8,800 kilograms

200

1,760,000

Item as per S.No. 6.2 of Bill Of Material as per attached

NANI ENGINEERING / WELDING

7307

Item as per S.No. 6.3 of Bill Of Material as per attached

NANI ENGINEERING / WELDING

7307

Item as per S.No. 6.4 of Bill Of Material as per attached

NANI ENGINEERING / WEDLING

7307

Item as per S.No. 6.5 of Bill Of Material as per attached

NANI ENGINEERING / WELDING

7307

Item as per S.No. 6.6 of Bill Of Material as per attached

NANI ENGINEERING / WELDING

7307

Item as per S.No. 6.7 of Bill Of Material as per attached

NANI ENGINEERING / WELDING

7307

Item as per S.No. 6.8 of Bill Of Material as per attached

NANI ENGINEERING / WELDING

7307

Item as per S.No. 6.9 of Bill Of Material as per attached

NANI ENGINEERING / WELDING

7307

Item as per S.No. 6.10 of Bill Of Material as per

NANI ENGINEERING / WELDING

7307

Item as per S.No. 6.11 of Bill Of Material as per

NANI ENGINEERING / WELDING

7307

Item as per S.No. 6.12 of Bill Of Material as per

NANI ENGINEERING / PIPING

9954

Item as per S.No. 6.13 of Bill Of Material as per

NANI ENGINEERING / PICKLING

9988

5,000 Meters

300

1,500,000

Item as per S.No. 6.14 of Bill Of Material as per

NANI ENGINEERING / WRAP COAT

9988

660 Meters

500

330,000

Item as per S.No. 7.1 of Bill Of Material as per attached

NANI ENGINEERING / ERECTION

9954

11 Numbers

23,000

253,000

Item as per S.No. 7.2 of Bill Of Material as per attached

NANI ENGINEERING / PICKLING

9988

Item as per S.No. 7.3 of Bill Of Material as per attached

NANI ENGINEERING / PAINTING

9954