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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹51.5 CrAdmitted-Finance | ₹51.5 Cr | Admitted-Finance |
| 2 | ₹51.8 CrAdmitted-Finance | ₹51.8 Cr | Admitted-Finance |
| 3 | ₹65 CrAdmitted-Finance 13 L K ROAD KOEL OFF BOMBAY POONA ROAD KIRKEE PUNE MAHARASHTRA 411003 INDIA | PUNE | MAHARASHTRA | 411003 | ₹65 Cr | Admitted-Finance |
| Sl No | Description | Qty | Unit | Kirloskar Oil Engines Ltd. | MAGNUS POWER PRIVATE LIMITED | Powerica Limited |
|---|---|---|---|---|---|---|
| 1.00Description | ||||||
| 1.00 | Emergency DG Set | 1 | LOT | 65,00,00,000 ₹65 Cr | 51,54,48,575 ₹51.5 Cr | 51,76,00,000 ₹51.8 Cr |
Updated dates
Tender Value
Refer Docs
EMD Value
₹32 L
Closing Date
14 Mar 2026, 4:00 pmClosed
Mr. Jaydip Purkayastha, GM (SCM)
EIL, GURUGRAM
DG SET PACKAGE FOR PDH PP PLANT WITH ETHANE AND PROPANE HANDLING FACILITIES PROJECT OF PETRONET LNG LIMITED, DAHEJ (GUJARAT)
2026_EIL_892714_1
JP/ B862-307-MD-MR-5520/62
Open Tender
Miscellaneous Goods
450 days
AS PER TENDER DOCUMENT
AS PER TENDER DOCUMENT
11 documents required · 11 mandatory
₹0
₹32 L
Yes
AS PER TENDER DOCUMENT
25 Apr 2026
6 Jan 2026
16 Mar 2026
6 Jan 2026
14 Mar 2026
27 Jan 2026
6 Jan 2026 - 13 Jan 2026
12 Jan 2026
Emergency DG Set
Bidder Name :
PRICE SCHEDULE (FOR TWO YEARS OPERATION AND MAINTENANCE SPARES ) (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
DETAILS OF BUILT-IN-CIF VALUE OF IMPORT CONTENT (RAW MATERIALS)
NAME OF BIDDER : M/S
OFFER REFERENCE NO.:
ITEMWISE BREAK-UP OF BUILT-IN-CIF VALUE OF IMPORT CONTENT, ITEM DETAILS OF IMPORT CONTENT AND RATES OF IMPORTS DUTY CONSIDERED AND INCLUDED IN QUOTED FOT DESPATCH POINT PRICES UNDER PRICE SCHEDULE BOQ1
NAME OF BIDDER:
DESCRIPTION
Bidder has to ensure that currency quoted in this format shall be INR only.
Un-priced copy shall be furnished exactly duplicate of price schedule duly indicating rate of duties except for CIF value.
The CIF Value(s) indicated by the vendor shall be deemed to be the maximum value(s) for the purpose of payment of variation in Basic Custom Duty and Customs Social Welfare Surcharge.
Bidder to consider input tax credit of IGST avilable at their end (in case of import of raw materials / component) in their prices; hence bidder shall not indicate GST in above table.
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stage.html
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tech_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_4.pdf
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BOQ_938322.xls
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