GeM

AOC

Goods

1784550073,1784550553,1784550833,1784552133,1784551603,1784554303,1784550563,1784550213

BOQ

SPARES FOR AMINE SUMP PUMP TAG NO 209G2

Chennai Petroleum Corporation Limited

Chennai, Tamil Nadu

Amount: Refer DocsCloses: 1 Jul 2024Closed

Timeline

Published20 Jun 2024
Closed1 Jul 2024
Awarded1 Aug 2024

Bids

1 Bid1 Aug 2024

#	Company	Amount	Rank	Status
1	MULTIVISTA GLOBAL PRIVATE LIMITED L1₹5.3 LQualified 45 RAJAM TOWERS K B DASAN ROAD CHENNAI CHENNAI TAMIL NADU 600018 \| CHENNAI \| TAMIL NADU \| 600018	₹5.3 L Quoted ₹5.7 L	L1	Qualified

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

1 Jul 2024, 12:00 pmClosed

Work Description

SPARES FOR AMINE SUMP PUMP TAG NO 209G2

Tender Information

Tender ID

6541534

Reference Number

GEM/2024/B/5070502

Tender Type

Two Packet Bid

Product Category

1784550073,1784550553,1784550833,1784552133,1784551603,1784554303,1784550563,1784550213

Form of Contract

GeM Contract

Period of Work

98 days

Location

Tamil Nadu; Chennai

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687782969760

Awarded to MULTI VISTA GLOBAL PRIVATE LIMITED

₹5.3 L

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
1784550073	Kirloskar Brother Ltd / KPDS 25/26 A	84139120	2 EA	11,099.59	22,199.18
1784550553	Kirloskar Brother Ltd / KPDS 25/26 A	84139120	2 EA	11,099.59	22,199.18
1784550833	Kirloskar Brother Ltd / KPDS 25/26 A	84139120	1 EA	19,672.04	19,672.04
1784552133	Kirloskar Brother Ltd / KPDS 25/26 A	84139120	6 EA	23,868.23	143,209.38
1784551603	Kirloskar Brother Ltd / KPDS 25/26 A	84139120	2 EA	24,826.34	49,652.68
1784554303	Kirloskar Brother Ltd / KPDS 25/26 A	84139120	6 EA	6,202.84	37,217.04
1784550563	Kirloskar Brother Ltd / KPDS 25/26 A	84139120	1 EA	50,482.19	50,482.19
1784550213	Kirloskar Brother Ltd / KPDS 25/26 A	84139120	2 EA	94,513.59	189,027.18

Documents Required

1 document required · 1 mandatory

RequiredAdditional Doc 1 (Requested in ATC)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

1 Aug 2024

Published

20 Jun 2024

Bid Opening

1 Jul 2024

Bill of Quantities

Item Wise

GeM BOQ Items (8 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
10	1784550073	As per List of item sl no 0010 and spec sheet attached	2	EA	Padmanathan Alwar 600068,Chennai Petroleum Corporation Limited, Manali Chennai	98
20	1784550553	As per List of item sl no 0020 and spec sheet attached	2	EA	Padmanathan Alwar 600068,Chennai Petroleum Corporation Limited, Manali Chennai	98
30	1784550833	As per List of item sl no 0030 and spec sheet attached	1	EA	Padmanathan Alwar 600068,Chennai Petroleum Corporation Limited, Manali Chennai	98
40	1784552133	As per List of item sl no 0040 and spec sheet attached	6	EA	Padmanathan Alwar 600068,Chennai Petroleum Corporation Limited, Manali Chennai	98
50	1784551603	As per List of item sl no 0050 and spec sheet attached	2	EA	Padmanathan Alwar 600068,Chennai Petroleum Corporation Limited, Manali Chennai	98
60	1784554303	As per List of item sl no 0060 and spec sheet attached	6	EA	Padmanathan Alwar 600068,Chennai Petroleum Corporation Limited, Manali Chennai	98
70	1784550563	As per List of item sl no 0070 and spec sheet attached	1	EA	Padmanathan Alwar 600068,Chennai Petroleum Corporation Limited, Manali Chennai	98
80	1784550213	As per List of item sl no 0080 and spec sheet attached	2	EA	Padmanathan Alwar 600068,Chennai Petroleum Corporation Limited, Manali Chennai	98

Stage Documents

Award of Contract

contract_GEMC-511687782969760.pdf

GEM_CONTRACT • 0.08 MB

Documents

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

Tender Documents

bid_6541534.pdf

GEM_BID

BOQ Documents

c02f240084_-_list_of_items-spec-atc_2024-06-20-10-59-49_aba1951278712a1dee5903e4f6c3c4fd.pdf

BOQ

c02f240084-boq_item_file-8_2024-06-20-10-59-49_fbdd80815ebe834de56001edf8c7d776.csv

BOQ

Work Item Documents

1718861638.pdf

OTHER

1718861565.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

MULTIVISTA GLOBAL PRIVATE LIMITED

L1₹5.3 LQualified

45 RAJAM TOWERS K B DASAN ROAD CHENNAI CHENNAI TAMIL NADU 600018 | CHENNAI | TAMIL NADU | 600018

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

1784550073

Kirloskar Brother Ltd / KPDS 25/26 A

84139120

2 EA

11,099.59

22,199.18

1784550553

Kirloskar Brother Ltd / KPDS 25/26 A

84139120

2 EA

11,099.59

22,199.18

1784550833

Kirloskar Brother Ltd / KPDS 25/26 A

84139120

1 EA

19,672.04

1784552133

Kirloskar Brother Ltd / KPDS 25/26 A

84139120

6 EA

23,868.23

143,209.38

1784551603

Kirloskar Brother Ltd / KPDS 25/26 A

84139120

2 EA

24,826.34

49,652.68

1784554303

Kirloskar Brother Ltd / KPDS 25/26 A

84139120

6 EA

6,202.84

37,217.04

1784550563

Kirloskar Brother Ltd / KPDS 25/26 A

84139120

1 EA

50,482.19

1784550213

Kirloskar Brother Ltd / KPDS 25/26 A

84139120

2 EA

94,513.59

189,027.18

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

1784550073

As per List of item sl no 0010 and spec sheet attached

Padmanathan Alwar