Tender No - Bharat Heavy Electricals Limited

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr

Contract No Contractor Name Catg. Catg. Desc Doc. Dt Date of

Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENSOF00186 SUBDELY -

OFE

STI 2 1 1 1)SURESH

ENGINEER

0 YES 7000021360 SURESH

ENGINEERING

COMPANY

SRL Single

response

against limited

Tender

01-03-2019 06-02-2019 13-02-2019 2,38,020.00 26-04-2019

1801800680 FB Sub-

Dely(Mech)

.

STI 2 2 1 1)HINDUSTAN

THERM

1 1)FIVES

COMBUSTIO

YES 7000021361 HINDUSTAN

THERMOMETERS,

STL Single

Technically

Acceptable

Response

acceptable

Response

against Limited

Tender

02-03-2019 09-07-2018 21-07-2018 34,22,856.00 25-07-2019

1801800680 FB Sub-

Dely(Mech)

.

STI 2 2 1 1)HINDUSTAN

THERM

1 1)FIVES

COMBUSTIO

YES 7000021362 HINDUSTAN

THERMOMETERS,

STL Single

Technically

Acceptable

Response

acceptable

Response

against Limited

Tender

02-03-2019 09-07-2018 21-07-2018 9,99,632.00 31-12-2019

1901900027 FB

Consumabl

e-PRDN

STI 2 1 1 1)PRAXAIR

INDIA P

0 YES 7000021363 PRAXAIR INDIA

PVT LTD

URG Urgency 02-03-2019 19-02-2019 21-02-2019 24,19,200.00 31-05-2019

2001800246 FB

Consumabl

e-PRDN

STI 2 1 1 1) 0 YES 7000021365 VEMBU SONS, SRO Single

response

against Open

Tender

04-03-2019 29-12-2018 24-01-2019 1,40,000.00 30-04-2019

2661900077 FB M&S

Spares Cap

STI 1 1 0 0 YES 7000021368 BHARAT

TRADING

COMPANY,

VAL Value less than

Rs.20000/-

02-03-2019 02-03-2019 02-03-2019 5,500.00 12-03-2019

1801801303 FB Sub-

Dely(Mech)

.

STI 2 1 1 1)GE POWER

INDIA

0 YES 7000021369 GE POWER INDIA

LIMITED

OEM Spares from

OEM

04-03-2019 03-12-2018 31-12-2018 15,64,000.00 11-06-2019

ENFTA18075 FORGING -

TOA

STI 2 1 1 1)MISHRA

DHATU NI

0 YES 7000021370 MISHRA DHATU

NIGAM LTD.,

SRL Single

response

against limited

Tender

04-03-2019 29-12-2018 05-01-2019 36,21,273.60 28-05-2019


TOA

STI 2 1 1 1)MISHRA

DHATU NI

0 YES 7000021371 MISHRA DHATU

NIGAM LTD.,

SRL Single

response

against limited

Tender

04-03-2019 06-02-2019 13-02-2019 37,59,482.88 28-05-2019

EMAIL OFFE FB

Consumabl

e-PRDN

STI 1 1 1 1)LAXMI

PLASTIC,

0 YES 7000021372 LAXMI PLASTIC, URG Urgency 05-03-2019 06-02-2019 13-02-2019 47,700.00 21-03-2019

4201800089 PC Sub

Delivery

STI 2 1 1 1)INSTRUMEN

TATION

0 YES 7000021373 INSTRUMENTATI

ON LTD.,

OEM Spares from

OEM

05-03-2019 17-09-2018 27-09-2018 62,475.00 14-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

RCSOF98003 SUBDELY -

OFE

STI 2 1 1 1)BS&B

SAFETY SYS

0 YES 7000021375 BS&B SAFETY

SYSTEMS (INDIA)

LTD

SRO Single

response

against Open

Tender

06-03-2019 10-10-2018 20-10-2018 1,94,525.00 01-05-2019

1801900129 FB Sub-

Dely(Mech)

.

STI 1 1 1 1)KELTRON

CONTROL

0 YES 7000021376 KELTRON

CONTROLS,

OEM Spares from

OEM

06-03-2019 02-02-2019 09-02-2019 7,35,500.00 15-06-2019

2001900032 FB Cons-

Non PRDN

STI 2 1 1 1)HIGH TECH

SHOES

0 YES 7000021377 HIGH TECH

SHOES (P) LTD

URG Urgency 06-03-2019 15-02-2019 21-02-2019 9,86,700.00 10-05-2019

1701802339 FB Sub-Dely

(C&I).

STI 2 1 1 1)VERATRONI

KS

0 YES 7000021379 VERATRONIKS SRL Single

response

against limited

Tender

07-03-2019 01-11-2018 20-11-2018 2,09,522.70 24-06-2019

ENBPS02230 BPS Items STI 2 4 4 1)ORBIT 2) 3)

4)

0 YES 7000021380 ORBIT SRO Single

response

against Open

Tender

08-03-2019 29-01-2019 18-02-2019 79,200.00 22-04-2019

ENCFM-2573 CASTING -

FM / FH

STI 1 2 2 1)KRISHNA

ENGG.CO

2)SUPERTECH

CASTI

0 YES 7000021382 KRISHNA

ENGG.CO.(P) LTD

SRL Single

response

against limited

Tender

09-03-2019 25-01-2019 04-02-2019 2,33,275.00 04-05-2019

ENCHM-2579 CASTING -

HM

STI 2 3 3 1)ARUNA

ALLOY ST

2)PEEKAY

STEEL CA

3)SANMAR

MATRIX M

0 YES 7000021383 SANMAR MATRIX

METALS LIMITED

STL Single

Technically

Acceptable

Response

acceptable

Response

against Limited

Tender

09-03-2019 20-02-2019 02-03-2019 31,17,130.00 29-06-2019

1801900224 FB Sub-

Dely(Mech)

.

STI 1 1 1 1)LEADER

VALVES L

0 YES 7000021384 LEADER VALVES

LTD.,

OEM Spares from

OEM

09-03-2019 13-02-2019 23-02-2019 60,904.00 31-03-2019

1801900144 FB Sub-

Dely(Mech)

.

STI 1 1 1 1)INSTRUMEN

TATION

0 YES 7000021386 INSTRUMENTATI

ON LTD.,

OEM Spares from

OEM

11-03-2019 06-02-2019 12-02-2019 1,06,800.00 05-06-2019

ENCQN-2579 CASTING -

QCNRV

STI 2 3 3 1)PEEKAY

STEEL CA

2)SHREE

HARIE STE

3)SHREE

KUMARAN A

0 YES 7000021387 SHREE KUMARAN

ALLOYS,

SRL Single

response

against limited

Tender

11-03-2019 21-02-2019 04-03-2019 13,46,400.00 01-07-2019

2661900027 FB M&S

Spares Cap

STI 2 1 1 1)ALTOP

INDUSTRIE

0 YES 7000021388 ALTOP

INDUSTRIES LTD.,

OEM Spares from

OEM

12-03-2019 24-01-2019 21-02-2019 25,000.00 12-05-2019

ENBPS02236 BPS Items STI 2 1 1 1)ORBIT 0 YES 7000021390 ORBIT VAL Value less than

Rs.20000/-

13-03-2019 11-03-2019 13-03-2019 14,000.00 20-03-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENFOF18087 FORGING -

OFE

STI 2 1 1 1)STEEL &

INDUSTR

0 YES 7000021393 STEEL &

INDUSTRIAL

FORGINGS LTD

SRL Single

response

against limited

Tender

14-03-2019 08-02-2019 11-02-2019 94,69,544.00 11-04-2019

ENCSB-2576 CASTING -

SB

STI 2 1 1 1)MANIS

FOUNDRIES

0 YES 7000021394 MANIS

FOUNDRIES PVT

LTD.,

SRL Single

response

against limited

Tender

14-03-2019 19-02-2019 01-03-2019 5,96,826.52 06-06-2019

2661900030 FB M&S

Spares Cap

STI 1 1 1 1)PFEIFFER

VACUUM

0 YES 7000021397 PFEIFFER

VACUUM INDIA

PRIVATE

PTY 16-03-2019 30-01-2019 08-02-2019 1,42,532.00 06-07-2019

1801800933 FB Sub-

Dely(Mech)

.

STI 1 1 1 1)LONE STAR

INDUS

0 YES 7000021399 LONE STAR

INDUSTRIES

OEM Spares from

OEM

16-03-2019 03-09-2018 11-09-2018 6,83,000.00 26-06-2019

ENCTA-2562 CASTING -

TOA

STI 2 9 9 1)MADURA

STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)SHREE

HARIE STE

9)SHREE

KUMARAN A

0 YES 7000021404 SRI STEEL

INDUSTRIES,

SRL Single

response

against limited

Tender

19-03-2019 22-12-2018 29-12-2018 22,640.00 09-07-2019

PPPU:WC:42 PC Misc

Proc.

STI 1 1 1 1)SANTHI

ENGINERI

0 YES 7000021405 SANTHI

ENGINERING

INDUSTRIES

URG Urgency 19-03-2019 22-12-2018 29-12-2018 1,69,333.80 30-03-2019

ENSHP00727 SUBDELY -

HPLP

STI 2 1 1 1)IYAPPAN

ENGG IN

0 YES 7000021407 IYAPPAN ENGG

INDUSTRIES PVT,

LTD.,

OEM Spares from

OEM

20-03-2019 25-02-2019 04-03-2019 6,16,600.00 10-07-2019

2601800034 AUSC MAIN

R&D Ph.I

STI 2 1 1 1)OPI

SERVICES (I

0 YES 7000021408 OPI SERVICES

(INDIA) PVT LTD

R&D 22-03-2019 13-11-2018 30-11-2018 24,53,510.00 30-04-2019


OFE

STI 2 1 1 1)BS&B

SAFETY SYS

0 YES 7000021409 BS&B SAFETY

SYSTEMS (INDIA)

LTD

SRO Single

response

against Open

Tender

23-03-2019 10-10-2018 20-10-2018 1,31,775.00 18-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

2661900079 FB M&S

Spares Cap

STI 1 1 1 1)VIBROTECH

TRAIN

0 YES 7000021411 VIBROTECH

TRAINERS &

CONSULTANTS

PTY 25-03-2019 05-03-2019 11-03-2019 24,600.00 05-04-2019


FM / FH

STI 2 2 2 1)KRISHNA

ENGG.CO

2)SUPERTECH

CASTI


ENGG.CO.(P) LTD

SRL Single

response

against limited

Tender

25-03-2019 15-03-2019 16-03-2019 12,06,750.00 17-06-2019


(C&I).

STI 2 1 1 1)MASIBUS

AUTOMAT

0 YES 7000021413 MASIBUS

AUTOMATION

AND

SVR 26-03-2019 02-02-2019 13-02-2019 8,89,000.00 02-07-2019


OFE

STI 2 2 1 1)SUNDRAM

FASTENE

0 YES 7000021414 SUNDRAM

FASTENERS

LIMITED,

STL Single

Technically

Acceptable

Response

acceptable

Response

against Limited

Tender

26-03-2019 29-01-2019 07-02-2019 15,51,000.00 04-06-2019

2001900025 FB Cons-

Non PRDN

STI 1 1 0 0 YES 7000021415 ARIVAGAM

TRUST

MOU MOU 27-03-2019 11-02-2019 19-02-2019 3,17,000.00 31-05-2019

2661800508 FB M&S

Spares Cap

STI 1 1 1 1)SIEMENS

LIMITED

0 YES 7000021416 SIEMENS LIMITED OEM Spares from

OEM

27-03-2019 19-12-2018 01-01-2019 3,82,409.00 25-07-2019

1901800215 FB

Consumabl

e-PRDN

STI 2 1 1 1)DIAMOND

BRUSH W

0 YES 7000021417 DIAMOND

BRUSH WORKS

STO Single

Technically

Acceptable

Response

acceptable

Response

against Open

Tender

27-03-2019 26-10-2018 08-11-2018 41,000.00 27-07-2019

2661800477 FB M&S

Spares Cap

STI 2 1 1 1)VORTEX

ENGINEER

0 YES 7000021419 VORTEX

ENGINEERING

WORKS INDIA

OEM Spares from

OEM

27-03-2019 19-11-2018 24-11-2018 35,000.00 07-06-2019

2001900001 FB Cons-

Non PRDN

STI 2 1 1 1)SRI BALAJI

ENTE

0 YES 7000021420 SRI BALAJI

ENTERPRISES

SRO Single

response

against Open

Tender

27-03-2019 02-01-2019 17-01-2019 77,967.00 29-06-2019

2001900001 FB Cons-

Non PRDN

STI 2 1 1 1)CONCORD

HELMET

0 YES 7000021421 CONCORD

HELMET &

SAFETY

PRODUCTS

SRO Single

response

against Open

Tender

27-03-2019 02-01-2019 17-01-2019 5,29,500.00 29-05-2019

EMAILENQUI FB

Consumabl

e-PRDN

STI 1 1 1 1)SOUTHERN

GASKET

0 YES 7000021422 SOUTHERN

GASKET

PRODUCTS

URG Urgency 27-03-2019 02-01-2019 17-01-2019 4,000.00 12-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


HPLP

STI 2 1 1 1)IYAPPAN

ENGG IN


INDUSTRIES PVT,

LTD.,

VAL Value less than

Rs.20000/-

27-03-2019 21-03-2019 26-03-2019 600.00 06-04-2019

EMAIL OFFE FB

Consumabl

e-PRDN

STI 1 1 1 1)LAXMI

PLASTIC,

0 YES 7000021424 LAXMI PLASTIC, VAL Value less than

Rs.20000/-

30-03-2019 21-03-2019 26-03-2019 39,380.00 06-04-2019


HPLP

STI 2 1 1 1)IYAPPAN

ENGG IN


INDUSTRIES PVT,

LTD.,

VAL Value less than

Rs.20000/-

30-03-2019 28-03-2019 28-03-2019 5,600.00 10-04-2019

2001800218 FB Cons-

Non PRDN

STI 2 1 1 1)JAY-R AQUA

FOOD

0 YES 7000021426 JAY-R AQUA

FOODS (INDIA)

PVT.LTD.

STO Single

Technically

Acceptable

Response

acceptable

Response

against Open

Tender

31-03-2019 17-11-2018 28-11-2018 13,20,000.00 31-03-2020

1901800172 FB

Consumabl

e-PRDN

STI 2 1 1 1)SAMTEC

TOOLS &

0 YES 7000021427 SAMTEC TOOLS &

ACCESSORIES PVT

LTD

SRL Single

response

against limited

Tender

31-03-2019 07-08-2018 17-08-2018 2,33,519.00 14-07-2019

2001800241 FB Cons-

Non PRDN

STI 2 1 1 1) 0 YES 7000021432 RAM NAM

ENTERPRISES

SRO Single

response

against Open

Tender

31-03-2019 18-12-2018 17-01-2019 1,10,000.00 04-05-2019

EMAIL OFFE FB

Consumabl

e-PRDN

STI 1 1 1 1)JAYAVEL

AGENCY

0 YES 7000021434 JAYAVEL AGENCY VAL Value less than

Rs.20000/-

31-03-2019 18-12-2018 17-01-2019 2,700.00 02-04-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)MANGLA

STEEL UD

0 YES 7100166133 MANGLA STEEL

UDHYOG PVT LTD

01-03-2019 01-12-2018 14-12-2018 62,60,478.49 01-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

RC1819-C01 CASTING -

OFE

LTI 2 12 11 1)MADURA

STEEL IN

2)MANIS

FOUNDRIES

3)COIMBATOR

E SUPE

4)ULTIMATE

ALLOYS

5)SUEERAA

ALLOYS 6)SPB

NEW ALLOYS

7)BALAJI

SUPER AL8)SRI

STEEL INDUS

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR

0 YES 7100166134 BALAJI SUPER

ALLOYS

01-03-2019 30-03-2018 13-04-2018 65,88,288.46 15-07-2019


OFE


STEEL IN

2)MANIS

FOUNDRIES

3)COIMBATOR

E SUPE

4)ULTIMATE

ALLOYS

5)SUEERAA

ALLOYS 6)SPB

NEW ALLOYS

7)BALAJI

SUPER AL8)SRI

STEEL INDUS

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR

0 YES 7100166135 MADURA STEEL

INDUSTRIES PVT

LTD

01-03-2019 30-03-2018 13-04-2018 37,97,292.38 30-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


OFE


STEEL IN

2)MANIS

FOUNDRIES

3)COIMBATOR

E SUPE

4)ULTIMATE

ALLOYS

5)SUEERAA

ALLOYS 6)SPB

NEW ALLOYS

7)BALAJI

SUPER AL8)SRI

STEEL INDUS

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR


INDUSTRIES,

01-03-2019 30-03-2018 13-04-2018 11,83,937.12 30-06-2019


OFE


STEEL IN

2)MANIS

FOUNDRIES

3)COIMBATOR

E SUPE

4)ULTIMATE

ALLOYS

5)SUEERAA

ALLOYS 6)SPB

NEW ALLOYS

7)BALAJI

SUPER AL8)SRI

STEEL INDUS

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR

0 YES 7100166137 ULTIMATE

ALLOYS PVT LTD

01-03-2019 30-03-2018 13-04-2018 64,95,824.78 30-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

4401800028 Hanger,Insu

l &comp

LTI 2 3 3 1)JAGANNATH

AN ENG

2)ABASI

ENGINEERI

3)HAJI IRON

&STEE

0 YES 7100166138 ABASI

ENGINEERING

WORKS

01-03-2019 07-12-2018 14-12-2018 6,76,121.60 01-05-2019


OFE

LTI 2 5 5 1)VETRI

ELASTOMER

2)POLYMER

PRODUCT

3)VAKO SEALS

PRIV 4)LOKIT

POLYMER P

5)MASTERSEA

LS INT

0 YES 7100166139 VETRI

ELASTOMERIC

ENGINEERS,

01-03-2019 06-02-2018 02-03-2018 34,180.00 26-04-2019

RCSSV00002 SUBDELY -

SVSR

LTI 2 4 3 1)INTERNATIO

NAL I

2)GARTELS

WERKE L

3)KIRAN

MACHINE T

0 YES 7100166140 INTERNATIONAL

INDUSTRIAL

SPRINGS,

01-03-2019 17-07-2017 01-08-2017 63,043.50 10-05-2018


OFE

LTI 2 5 5 1)VETRI

ELASTOMER

2)POLYMER

PRODUCT

3)VAKO SEALS

PRIV 4)LOKIT

POLYMER P

5)MASTERSEA

LS INT

0 YES 7100166141 POLYMER

PRODUCTS

01-03-2019 06-02-2018 02-03-2018 57,408.00 26-04-2019


OFE

LTI 2 5 5 1)VETRI

ELASTOMER

2)POLYMER

PRODUCT

3)VAKO SEALS

PRIV 4)LOKIT

POLYMER P

5)MASTERSEA

LS INT

0 YES 7100166142 VAKO SEALS

PRIVATE LIMTED,

01-03-2019 06-02-2018 02-03-2018 5,334.00 26-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENFFM18078 FORGING -

FM/FH

LTI 2 4 4 1)STEEL &

INDUSTR

2)OMMI

FORGE PVT.

3)GRS

ENGINEERING

4)KPN

ENTERPRISES

0 YES 7100166143 OMMI FORGE

PVT. LTD.

01-03-2019 03-01-2019 11-01-2019 1,28,400.00 25-05-2019


FM/FH

LTI 2 4 4 1)STEEL &

INDUSTR

2)OMMI

FORGE PVT.

3)GRS

ENGINEERING

4)KPN

ENTERPRISES

0 YES 7100166144 STEEL &

INDUSTRIAL

FORGINGS LTD

01-03-2019 03-01-2019 11-01-2019 9,73,900.00 25-05-2019


FM/FH

LTI 2 4 4 1)STEEL &

INDUSTR

2)OMMI

FORGE PVT.

3)GRS

ENGINEERING

4)KPN

ENTERPRISES

0 YES 7100166145 GRS

ENGINEERING

PVT LTD.

01-03-2019 03-01-2019 11-01-2019 26,42,500.00 25-05-2019


FM/FH

LTI 2 4 4 1)STEEL &

INDUSTR

2)OMMI

FORGE PVT.

3)GRS

ENGINEERING

4)KPN

ENTERPRISES

0 YES 7100166146 KPN

ENTERPRISES(TRI

CHY) PVT LTD

01-03-2019 03-01-2019 11-01-2019 22,86,300.00 25-05-2019


OFE

LTI 2 3 3 1)JAMES

WALKER IN

2)POLYMER

PRODUCT

3)FCS FLUORO

CARB

0 YES 7100166147 FCS FLUORO

CARBON SEALS

PVT LTD

01-03-2019 31-12-2018 05-01-2019 19,600.00 26-04-2019

LTI 7100166148 POWER LIGHT

PAINTS

01-03-2019 31-12-2018 05-01-2019 64,000.00 15-03-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


OFE


NAL I

2)SURESH

ENGINEER

1 1)KIRAN

MACHINE T

YES 7100166149 SURESH

ENGINEERING

COMPANY

01-03-2019 18-07-2018 01-08-2018 11,102.00 26-04-2019

PE-136 FB Cons-

Non PRDN

LTI 1 1 1 1)D.P.ENTERP

RISES

0 YES 7100166150 D.P.ENTERPRISES, 01-03-2019 18-07-2018 01-08-2018 25,185.00 29-04-2019

PE-127 FB Cons-

Non PRDN

LTI 1 1 1 1)SHAKTHI

FORMS

0 YES 7100166151 SHAKTHI FORMS 01-03-2019 18-07-2018 01-08-2018 9,200.00 01-06-2019

LTI 7100166152 TJSV STEEL

FABRICATION&G

ALVANIZING(

01-03-2019 60,06,508.51 29-06-2019

LTI 7100166153 PINAX STEEL

INDUSTRIES

PVT.LTD

01-03-2019 8,10,046.24 29-06-2019

LTI 7100166154 TJSV STEEL

FABRICATION&G

ALVANIZING(

01-03-2019 60,06,508.51 29-06-2019

LTI 7100166155 PINAX STEEL

INDUSTRIES

PVT.LTD

01-03-2019 8,10,046.24 29-06-2019

1801900116 FB Sub-

Dely(Mech)

.

LTI 2 9 8 1)VINFAB

ENGINEER

2)GALFAN

ENGINEER

3)INDIANA

GRATING

4)BHOLARAM

STEELS

5)PINAX STEEL

IND 6)ANKIT

ELECTROGR

7)PREMIER

POWER

P8)RATAN

PROJECTS

0 YES 7100166156 BHOLARAM

STEELS PVT.LTD.,

02-03-2019 29-01-2019 08-02-2019 1,60,63,694.55 02-05-2019

PE0105 FB M&S

Spares Cap

LTI 1 1 1 1)SWASTIK

INDUSTR

0 YES 7100166157 SWASTIK

INDUSTRIAL

PRODUCTS &

02-03-2019 29-01-2019 08-02-2019 20,000.00 07-03-2019

2001900005 FB Cons-

Non PRDN

LTI 2 1 1 1)NEXTEXPERT

TECH

0 YES 7100166159 NEXTEXPERT

TECHNOLOGIES

PVT LTD

04-03-2019 07-01-2019 19-01-2019 84,300.00 09-04-2019

2001900005 FB Cons-

Non PRDN

LTI 2 1 1 1)DATA-

TECHNICS I

0 YES 7100166160 DATA-TECHNICS

IT SERVICES

PVT.LTD.,

04-03-2019 07-01-2019 19-01-2019 3,24,900.00 09-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


(C&I).

LTI 2 4 3 1)A.N.INSTRU

MENTS 2)H

GURU

INSTRUME

3)GAUGES

BOURDON

0 YES 7100166161 A.N.INSTRUMENT

S PVT. LIMITED,

02-03-2019 20-11-2018 30-11-2018 63,000.00 13-05-2019


(C&I).

LTI 2 4 3 1)A.N.INSTRU

MENTS 2)H

GURU

INSTRUME

3)GAUGES

BOURDON

0 YES 7100166162 A.N.INSTRUMENT

S PVT. LIMITED,

02-03-2019 20-11-2018 30-11-2018 14,000.00 13-05-2019


OFE


STEEL IN

2)MANIS

FOUNDRIES

3)COIMBATOR

E SUPE

4)ULTIMATE

ALLOYS

5)SUEERAA

ALLOYS 6)SPB

NEW ALLOYS

7)BALAJI

SUPER AL8)SRI

STEEL INDUS

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR

0 YES 7100166163 COIMBATORE

SUPER ALLOYS (P)

LTD

02-03-2019 30-03-2018 13-04-2018 65,64,167.50 31-07-2019

ENCOF-2558 CASTING -

OFE

LTI 2 2 2 1)COIMBATOR

E SUPE

2)SHREE

HARIE STE


SUPER ALLOYS (P)

LTD

04-03-2019 17-11-2018 20-11-2018 36,960.00 30-03-2019

1401800062 FB

Casting&Fo

rging

LTI 2 2 2 1)M.E.G.A.

S.P.A.

2)BHARAT

FORGE LI

0 YES 7100166165 BHARAT FORGE

LIMITED

04-03-2019 30-07-2018 10-08-2018 6,92,124.30 04-09-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


OFE

LTI 2 5 5 1)VETRI

ELASTOMER

2)POLYMER

PRODUCT

3)VAKO SEALS

PRIV 4)LOKIT

POLYMER P

5)MASTERSEA

LS INT

0 YES 7100166166 VETRI

ELASTOMERIC

ENGINEERS,

04-03-2019 06-02-2018 02-03-2018 5,875.00 29-04-2019

LTI 7100166172 S R M

ENTERPRISES

04-03-2019 36,27,021.42 31-08-2019

LTI 7100166173 S R M

ENTERPRISES

04-03-2019 36,63,106.45 31-08-2019

LTI 7100166174 S R M

ENTERPRISES

04-03-2019 39,02,579.68 31-08-2019

LTI 7100166175 S R M

ENTERPRISES

04-03-2019 78,71,353.95 31-08-2019

LTI 7100166176 S R M

ENTERPRISES

04-03-2019 54,03,398.56 31-08-2019

LTI 7100166177 S R M

ENTERPRISES

04-03-2019 27,71,277.51 31-08-2019

LTI 7100166178 S R M

ENTERPRISES

04-03-2019 45,56,966.55 31-08-2019

LTI 7100166179 S R M

ENTERPRISES

04-03-2019 86,15,264.92 31-08-2019

LTI 7100166180 S R M

ENTERPRISES

04-03-2019 47,39,034.46 31-08-2019

RCHTFV2184 SUBDELY -

SVSR

LTI 2 5 5 1)MEHTA

TRADING C

2)SAHAS

HARDWARE

3)SANVIR

INDUSTRI

4)PRESIDENT

ENGG. 5)STUD

INDIA,

0 YES 7100166181 PRESIDENT

ENGG.WORKS,

04-03-2019 16-06-2018 26-06-2018 55,678.00 27-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

4201800100 PC Sub

Delivery

LTI 2 4 3 1)H GURU

INSTRUME

2)SWITZER

PROCESS

3)WALCHAND

NAGAR I

1 1)GAUGES

BOURDON

YES 7100166182 SWITZER

PROCESS

INSTRUMENTS

04-03-2019 30-11-2018 11-12-2018 3,28,692.00 05-06-2019

RC1718-F01 FORGING -

OFE

LTI 2 10 10 1)ACME

FORGINGS P

2)BHARAT

FORGE LI

3)BAY-FORGE

LIMIT 4)VINIR

ENGINEERI

5)KRAN

RADER P.LT

6)VIKRANT

FORGE P

7)EXCEL

FORGE

TEC8)M.E.FOR

GETECH

9)INNOFORGE

PVT.10)PT.

WAHANA

PERK

0 YES 7100166183 ACME FORGINGS

PRIVATE LTD

05-03-2019 23-03-2017 13-04-2017 27,33,687.79 14-05-2019

ENBPS02235 BPS Items LTI 2 3 3 1)ORBIT 2)G.K

SONS ENGG E

3)PIONEER

ENGG IN

0 YES 7100166184 PIONEER ENGG

INDS

05-03-2019 27-02-2019 04-03-2019 1,11,100.00 20-03-2019


FM/FH

LTI 2 4 4 1)STEEL &

INDUSTR

2)OMMI

FORGE PVT.

3)GRS

ENGINEERING

4)KPN

ENTERPRISES

0 YES 7100166185 GRS

ENGINEERING

PVT LTD.

05-03-2019 03-01-2019 11-01-2019 50,59,500.00 29-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


FM/FH

LTI 2 4 4 1)STEEL &

INDUSTR

2)OMMI

FORGE PVT.

3)GRS

ENGINEERING

4)KPN

ENTERPRISES

0 YES 7100166187 KPN

ENTERPRISES(TRI

CHY) PVT LTD

05-03-2019 03-01-2019 11-01-2019 32,34,500.00 29-05-2019


FM/FH

LTI 2 2 2 1)OMMI

FORGE PVT.

2)GRS

ENGINEERING

0 YES 7100166188 GRS

ENGINEERING

PVT LTD.

05-03-2019 03-01-2019 11-01-2019 26,92,800.00 29-05-2019


FM/FH

LTI 2 2 2 1)OMMI

FORGE PVT.

2)GRS

ENGINEERING


PVT. LTD.

05-03-2019 03-01-2019 11-01-2019 12,84,000.00 29-05-2019


OFE

LTI 2 10 10 1)ACME

FORGINGS P

2)BHARAT

FORGE LI

3)BAY-FORGE

LIMIT 4)VINIR

ENGINEERI

5)KRAN

RADER P.LT

6)VIKRANT

FORGE P

7)EXCEL

FORGE

TEC8)M.E.FOR

GETECH

9)INNOFORGE

PVT.10)PT.

WAHANA

PERK


LIMITED

05-03-2019 23-03-2017 13-04-2017 99,80,344.22 14-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


OFE

LTI 2 10 10 1)ACME

FORGINGS P

2)BHARAT

FORGE LI

3)BAY-FORGE

LIMIT 4)VINIR

ENGINEERI

5)KRAN

RADER P.LT

6)VIKRANT

FORGE P

7)EXCEL

FORGE

TEC8)M.E.FOR

GETECH

9)INNOFORGE

PVT.10)PT.

WAHANA

PERK

0 YES 7100166191 M.E.FORGETECH 05-03-2019 23-03-2017 13-04-2017 1,82,846.92 14-05-2019

4201800100 PC Sub

Delivery

LTI 2 4 3 1)H GURU

INSTRUME

2)SWITZER

PROCESS

3)WALCHAND

NAGAR I

1 1)GAUGES

BOURDON

YES 7100166192 WALCHANDNAG

AR INDUSTRIES

LTD.

05-03-2019 30-11-2018 11-12-2018 87,930.00 05-06-2019


(C&I).

LTI 2 9 6 1)DELTON

CABLES L

2)ELKAY

TELELINKS

3)CORDS

CABLE IND

4)GUPTA

POWER INF

5)SUYOG

ELECTRICA

6)THERMOCA

BLES LI

0 YES 7100166193 DELTON CABLES

LIMITED,

05-03-2019 14-11-2018 27-11-2018 7,75,758.00 28-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

2931900010 Tool Engg-

SC,PURC

LTI 1 6 6 1)VETRI

ELASTOMER

2)JAMES

WALKER IN

3)POLYMER

PRODUCT

4)VAKO SEALS

PRIV

5)KRISHNA

RUBBER

6)COMMONW

EALTH PA

0 YES 7100166194 POLYMER

PRODUCTS

05-03-2019 05-02-2019 20-02-2019 21,500.00 03-06-2019


(C&I).

LTI 2 3 3 1)PATNY

SYSTEMS P

2)INDIA

ELECTRICA

3)UNITECH

FABRICA

0 YES 7100166195 INDIA

ELECTRICALS

SYNDICATE

05-03-2019 30-01-2019 12-02-2019 17,30,200.00 02-05-2019

2931900010 Tool Engg-

SC,PURC

LTI 1 6 6 1)VETRI

ELASTOMER

2)JAMES

WALKER IN

3)POLYMER

PRODUCT

4)VAKO SEALS

PRIV

5)KRISHNA

RUBBER

6)COMMONW

EALTH PA

0 YES 7100166196 COMMONWEALT

H PACKAGING

INDUSTRIES

05-03-2019 05-02-2019 20-02-2019 9,000.00 03-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

2931900010 Tool Engg-

SC,PURC

LTI 1 6 6 1)VETRI

ELASTOMER

2)JAMES

WALKER IN

3)POLYMER

PRODUCT

4)VAKO SEALS

PRIV

5)KRISHNA

RUBBER

6)COMMONW

EALTH PA

0 YES 7100166197 VETRI

ELASTOMERIC

ENGINEERS,

05-03-2019 05-02-2019 20-02-2019 90,000.00 03-06-2019

124347307 FB

Consumabl

e-PRDN

LTI 2 1 1 1)MEGA

ENGINEERIN

0 YES 7100166198 MEGA

ENGINEERING

PVT LTD.,

05-03-2019 05-02-2019 20-02-2019 19,23,840.00 20-04-2019

1901800159 FB

Consumabl

e-PRDN

LTI 2 6 6 1)KENNAMET

AL INDI

2)SECO TOOLS

INDI

3)SRINIVASA

ENTER

4)KORUTECH (

INDI 5)INDAX

6)AXIS

METALS COR

0 YES 7100166199 KORUTECH (

INDIA ) PVT. LTD,

06-03-2019 19-07-2018 30-07-2018 2,75,609.00 22-06-2019

2001800226 FB Cons-

Non PRDN

LTI 2 1 1 1)SRI BALAJI

ENTE


ENTERPRISES

06-03-2019 24-11-2018 05-12-2018 3,86,670.00 05-06-2019


(C&I).

LTI 2 2 2 1)PYROTECH

ELECTR

2)CHEMIN

CONTROLS

0 YES 7100166201 PYROTECH

ELECTRONICS

P.LTD( UNIT II

06-03-2019 17-12-2018 27-12-2018 41,640.00 12-06-2019

ENSSB01520 SUBDELY -

SB

LTI 2 3 2 1)LAXMI

HYDRAULIC

2)SUPER

SALES IND

0 YES 7100166202 LAXMI

HYDRAULICS

PVT.LTD.,

06-03-2019 03-12-2018 14-12-2018 6,31,250.00 26-06-2019

LTI 7100166204 OMMI FORGE

PVT. LTD.

06-03-2019 21-08-2017 04-09-2017 69,678.00 15-05-2019

PE0100 FB M&S

Spares Cap

LTI 1 1 1 1)SARATHI

ELECTRI

0 YES 7100166205 SARATHI

ELECTRIC

COMPANY

06-03-2019 21-08-2017 04-09-2017 4,560.00 27-03-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1801900132 FB Sub-

Dely(Mech)

.

LTI 2 8 8 1)PUNJSTAR

INSULA

2)GOENKA

ROCKWOOL

3)MINSULATE

MANUF

4)THERMOCA

RE ROCK

5)SHREERAM

EQUITE

6)DHANBAD

ROCKWOO

7)POLYBOND

PROJEC8)JAM

SHEDPUR

MINE

0 YES 7100166206 DHANBAD

ROCKWOOL

INSULATION PVT

LTD

06-03-2019 02-02-2019 12-02-2019 1,41,408.00 20-03-2019


l &comp

LTI 2 6 6 1)ORBIT

2)GANGAI

INDUSTRI

3)KANNAPIRA

N ENGI

4)BALAMURU

GAN ENG

5)TECHNO

INDUSTRY

6)LOKHANDW

ALA ENG

0 YES 7100166207 GANGAI

INDUSTRIES,

06-03-2019 22-01-2018 03-02-2018 96,500.00 06-04-2019


l &comp

LTI 2 7 7 1)MEHTA

TRADING C

2)SAHAS

HARDWARE

3)M A TRADE

SYNDI

4)BALAMURU

GAN ENG

5)VINAYAK

BUSINES

6)BHARAT

ENGINEE

7)VARDHMAN

INDUTR

0 YES 7100166208 M A TRADE

SYNDICATE

06-03-2019 24-01-2017 04-02-2017 4,92,000.00 13-03-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


l &comp

LTI 2 7 7 1)MEHTA

TRADING C

2)SAHAS

HARDWARE

3)M A TRADE

SYNDI

4)BALAMURU

GAN ENG

5)VINAYAK

BUSINES

6)BHARAT

ENGINEE

7)VARDHMAN

INDUTR

0 YES 7100166209 MEHTA TRADING

COMPANY,

06-03-2019 24-01-2017 04-02-2017 1,20,000.00 17-04-2019


FM/FH

LTI 2 5 5 1)MEHTA

TRADING C

2)SAHAS

HARDWARE

3)SANVIR

INDUSTRI

4)PRESIDENT

ENGG. 5)STUD

INDIA,

0 YES 7100166210 MEHTA TRADING

COMPANY,

07-03-2019 16-06-2018 26-06-2018 15,000.00 30-05-2019

RCHTFV2184 BPS Items LTI 2 5 5 1)MEHTA

TRADING C

2)SAHAS

HARDWARE

3)SANVIR

INDUSTRI

4)PRESIDENT

ENGG. 5)STUD

INDIA,

0 YES 7100166211 SAHAS

HARDWARE

STORES,

07-03-2019 16-06-2018 26-06-2018 44,000.00 30-05-2019


FM/FH

LTI 2 5 5 1)MEHTA

TRADING C

2)SAHAS

HARDWARE

3)SANVIR

INDUSTRI

4)PRESIDENT

ENGG. 5)STUD

INDIA,

0 YES 7100166212 PRESIDENT

ENGG.WORKS,

07-03-2019 16-06-2018 26-06-2018 52,000.00 30-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


TOA

LTI 2 5 5 1)MEHTA

TRADING C

2)SAHAS

HARDWARE

3)SANVIR

INDUSTRI

4)PRESIDENT

ENGG. 5)STUD

INDIA,

0 YES 7100166213 STUD INDIA, 07-03-2019 16-06-2018 26-06-2018 10,200.00 30-05-2019

1801900037 FB Sub-

Dely(Mech)

.

LTI 2 7 6 1)VINFAB

ENGINEER

2)INDIANA

GRATING

3)BHOLARAM

STEELS

4)PINAX STEEL

IND 5)ANKIT

ELECTROGR

6)RATAN

PROJECTS

0 YES 7100166214 PINAX STEEL

INDUSTRIES

PVT.LTD

07-03-2019 10-01-2019 21-01-2019 8,86,85,097.90 06-06-2019

1801900145 FB Sub-

Dely(Mech)

.

LTI 2 3 3 1)LLOYD

INSULATIO

2)SHREE

CERAMIC F

3)SIMOND

FIBERTEC

0 YES 7100166215 SHREE CERAMIC

FIBERS PVT LTD

07-03-2019 06-02-2019 16-02-2019 13,440.00 28-03-2019

ENBPS02230 BPS Items LTI 2 4 4 1)ORBIT 2) 3)

4)

0 YES 7100166218 PUNITHA

PLASTICS,

08-03-2019 29-01-2019 18-02-2019 61,650.00 22-04-2019

1201800029 FB Pipes LTI 2 8 7 1)ISMT

LIMITED,

2)JINDAL SAW

LTD.

3)HENGYANG

STEEL

4)YANGZHOU

CHENG

5)ZHEJIANG

GROSS

6)YANGZHOU

LONTRI

7)HUBEI

XINYEGANG

1 1)VALLOUREC

TUBES

YES 7100166219 JINDAL SAW LTD., 08-03-2019 08-10-2018 22-10-2018 1,08,30,860.00 08-08-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1201800029 FB Pipes LTI 2 8 7 1)ISMT

LIMITED,

2)JINDAL SAW

LTD.

3)HENGYANG

STEEL

4)YANGZHOU

CHENG

5)ZHEJIANG

GROSS

6)YANGZHOU

LONTRI

7)HUBEI

XINYEGANG

1 1)VALLOUREC

TUBES

YES 7100166220 ISMT LIMITED, 08-03-2019 08-10-2018 22-10-2018 38,62,800.00 08-08-2019

1901900028 FB

Consumabl

e-PRDN

LTI 1 3 3 1)HINDUSTAN

PETRO 2)SHV

ENERGY PRIV

3)INDIAN OIL

CORP

0 YES 7100166221 INDIAN OIL

CORPORATION

LIMITED,

08-03-2019 21-02-2019 04-03-2019 2,46,66,560.00 31-03-2019

1901900028 FB

Consumabl

e-PRDN

LTI 1 3 3 1)HINDUSTAN

PETRO 2)SHV

ENERGY PRIV

3)INDIAN OIL

CORP

0 YES 7100166222 INDIAN OIL

CORPORATION

LIMITED,

08-03-2019 21-02-2019 04-03-2019 43,81,560.00 31-03-2019

ENFHP18053 FORGING -

HPLP

LTI 2 3 3 1)ACME

FORGINGS P

2)HI-TECH

FORGING

3)M.E.FORGET

ECH


PRIVATE LTD

08-03-2019 16-11-2018 21-11-2018 45,000.00 03-05-2019


FM / FH

LTI 1 2 2 1)KRISHNA

ENGG.CO

2)SUPERTECH

CASTI


ENGG.CO.(P) LTD

09-03-2019 25-01-2019 04-02-2019 2,59,945.00 04-05-2019

ENCHM-2579 CASTING -

HM

LTI 2 3 3 1)ARUNA

ALLOY ST

2)PEEKAY

STEEL CA

3)SANMAR

MATRIX M

0 YES 7100166226 PEEKAY STEEL

CASTINGS

PVT.LTD

09-03-2019 20-02-2019 02-03-2019 33,61,995.00 13-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENCSV-2571 CASTING -

SVSRV

LTI 1 3 3 1)DEFFREE

ENGG P

2)MADRAS

CUPPRUM

3)CASTECH

FOUNDRI

0 YES 7100166227 DEFFREE ENGG P

LTD

09-03-2019 25-01-2019 04-02-2019 9,63,534.00 04-05-2019

ENCSV-2571 CASTING -

SVSRV

LTI 1 3 3 1)DEFFREE

ENGG P

2)MADRAS

CUPPRUM

3)CASTECH

FOUNDRI

0 YES 7100166228 CASTECH

FOUNDRIES

PVT.LTD

09-03-2019 25-01-2019 04-02-2019 5,792.00 04-05-2019


(C&I).

LTI 2 2 2 1)SUCHITRA

INDUST

2)MANISHA

COMPOSI

0 YES 7100166229 MANISHA

COMPOSITEK PVT

LTD

09-03-2019 15-02-2019 28-02-2019 1,25,840.00 09-05-2019

ENBPS02230 BPS Items LTI 2 4 4 1)ORBIT 2) 3)

4)

0 YES 7100166230 LAXMI PLASTIC, 09-03-2019 29-01-2019 18-02-2019 26,940.00 22-04-2019


TOA


STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)NALV

ETHA CAST S

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR


SUPER ALLOYS (P)

LTD

09-03-2019 07-01-2019 17-01-2019 22,09,390.00 29-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


TOA


STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)NALV

ETHA CAST S

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR


INDUSTRIES PVT

LTD

09-03-2019 07-01-2019 17-01-2019 5,97,970.00 29-06-2019

ENMIC02118 Miscellaneo

us

LTI 2 3 3 1) 2) 3) 0 YES 7100166235 RA SPECTRUM

ENGINEERING

SERVICES

09-03-2019 20-11-2018 05-12-2018 7,900.00 07-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


SVSRV


STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)NALV

ETHA CAST S

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR

0 YES 7100166236 MANIS

FOUNDRIES PVT

LTD.,

09-03-2019 07-01-2019 17-01-2019 11,66,970.00 29-06-2019


SVSRV


STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)NALV

ETHA CAST S

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR

0 YES 7100166237 MANIS

FOUNDRIES PVT

LTD.,

09-03-2019 07-01-2019 17-01-2019 25,79,988.00 29-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


SVSRV


STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)NALV

ETHA CAST S

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR

0 YES 7100166238 NALVETHA CAST

STEELS PVT. LTD.

09-03-2019 07-01-2019 17-01-2019 18,04,750.00 29-06-2019


SVSRV


STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)NALV

ETHA CAST S

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR

0 YES 7100166240 SHREE HARIE

STEEL & ALLOYS

09-03-2019 07-01-2019 17-01-2019 78,77,190.00 29-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


SVSRV


STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)NALV

ETHA CAST S

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR

0 YES 7100166241 SHREE KUMARAN

ALLOYS,

09-03-2019 07-01-2019 17-01-2019 5,08,440.00 29-06-2019


SVSRV


STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)NALV

ETHA CAST S

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR


INDUSTRIES,

09-03-2019 07-01-2019 17-01-2019 40,92,010.00 29-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


SVSRV


STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)NALV

ETHA CAST S

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR


INDUSTRIES,

09-03-2019 07-01-2019 17-01-2019 11,39,790.00 29-06-2019


TOA


STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)NALV

ETHA CAST S

9)SHREE

HARIE

STE10)SHREE

KUMARAN

A11)VINAYAK

A ELECTR

0 YES 7100166244 VINAYAKA

ELECTRO ALLOYS

(I) PVT LTD

09-03-2019 07-01-2019 17-01-2019 2,69,800.00 29-06-2019

2001900020 FB Cons-

Non PRDN

LTI 2 1 1 1)KANI IRON

WORKS

0 YES 7100166245 KANI IRON

WORKS (P)LTD

09-03-2019 07-02-2019 19-02-2019 2,40,000.00 13-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENSSV40588 SUBDELY -

SVSR

LTI 2 6 6 1)ONKAR

BEARING C

2)C.K.BEARIN

G CO.

3)DURGA

BEARINGS

4)SREE

MURUGAN BE

5)PREMIER

(INDIA)

6)AUSTIN

ENGINEER

0 YES 7100166246 AUSTIN

ENGINEERING CO

LTD.

09-03-2019 28-12-2018 05-01-2019 1,80,760.00 20-04-2019

LTI 7100166247 KRISHNAA

LAKSHMI

ENGINEERING

09-03-2019 4,48,226.83 07-07-2019

RCCON02136 PAINTS

&OTHER

CONS

LTI 2 0 0 0 YES 7100166248 INDIAN OIL

CORPORATION

LIMITED,

09-03-2019 28-12-2018 05-01-2019 6,01,681.50 30-03-2019

F201718RC3 FORGING -

HPLP

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.


PRIVATE LTD

09-03-2019 09-12-2017 23-12-2017 2,494.45 18-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


OFE

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.


PRIVATE LTD

09-03-2019 09-12-2017 23-12-2017 67,93,625.88 18-05-2019

1801900194 FB Sub-

Dely(Mech)

.

LTI 2 8 7 1)VINFAB

ENGINEER

2)GALFAN

ENGINEER

3)INDIANA

GRATING

4)BHOLARAM

STEELS

5)PINAX STEEL

IND 6)ANKIT

ELECTROGR

7)RATAN

PROJECTS


STEELS PVT.LTD.,

09-03-2019 08-02-2019 13-02-2019 13,57,858.15 11-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


QCNRV

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.


PRIVATE LTD

09-03-2019 09-12-2017 23-12-2017 21,559.83 18-05-2019


SVSRV

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.


PRIVATE LTD

09-03-2019 09-12-2017 23-12-2017 16,172.28 18-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


TOA

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.


PRIVATE LTD

09-03-2019 09-12-2017 23-12-2017 6,79,818.00 18-05-2019


OFE

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.

0 YES 7100166255 HI-TECH

FORGINGS (

BANGLORE)PVT.L

T

09-03-2019 09-12-2017 23-12-2017 27,683.45 18-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


TOA

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.

0 YES 7100166256 HI-TECH

FORGINGS (

BANGLORE)PVT.L

T

09-03-2019 09-12-2017 23-12-2017 6,520.80 18-05-2019


FM/FH

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.

0 YES 7100166257 M.E.FORGETECH 09-03-2019 09-12-2017 23-12-2017 13,631.40 18-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1801900194 FB Sub-

Dely(Mech)

.

LTI 2 8 7 1)VINFAB

ENGINEER

2)GALFAN

ENGINEER

3)INDIANA

GRATING

4)BHOLARAM

STEELS

5)PINAX STEEL

IND 6)ANKIT

ELECTROGR

7)RATAN

PROJECTS


STEELS PVT.LTD.,

09-03-2019 08-02-2019 13-02-2019 32,55,258.75 11-04-2019


HPLP

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.

0 YES 7100166259 M.E.FORGETECH 09-03-2019 09-12-2017 23-12-2017 25,913.51 18-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


OFE

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.

0 YES 7100166260 M.E.FORGETECH 09-03-2019 09-12-2017 23-12-2017 82,02,297.66 18-05-2019


QCNRV

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.

0 YES 7100166261 M.E.FORGETECH 09-03-2019 09-12-2017 23-12-2017 34,098.48 18-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


SVSRV

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.

0 YES 7100166262 M.E.FORGETECH 09-03-2019 09-12-2017 23-12-2017 1,95,015.15 18-05-2019


TOA

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.

0 YES 7100166263 M.E.FORGETECH 09-03-2019 09-12-2017 23-12-2017 4,722.30 18-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


HPLP

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.


PVT. LTD.

09-03-2019 09-12-2017 23-12-2017 13,080.50 18-05-2019


OFE

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.


PVT. LTD.

09-03-2019 09-12-2017 23-12-2017 24,42,769.62 18-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


QCNRV

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.


PVT. LTD.

09-03-2019 09-12-2017 23-12-2017 12,022.02 18-05-2019


TOA

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.


PVT. LTD.

09-03-2019 09-12-2017 23-12-2017 2,280.78 18-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1801900194 FB Sub-

Dely(Mech)

.

LTI 2 8 7 1)VINFAB

ENGINEER

2)GALFAN

ENGINEER

3)INDIANA

GRATING

4)BHOLARAM

STEELS

5)PINAX STEEL

IND 6)ANKIT

ELECTROGR

7)RATAN

PROJECTS

0 YES 7100166268 VINFAB

ENGINEERS INDIA

PVT LTD,

09-03-2019 08-02-2019 13-02-2019 28,03,100.00 11-04-2019

PE/0141 FB Cons-

Non PRDN

LTI 1 1 1 1)M.P.M.MUT

HU GEN

0 YES 7100166269 M.P.M.MUTHU

GENERAL

STORES,

11-03-2019 08-02-2019 13-02-2019 12,500.00 12-04-2019


(C&I).

LTI 2 2 2 1)ESSEN

INSTRUMEN

2)JAGANNATH

AN ENG

0 YES 7100166270 JAGANNATHAN

ENGINEERING

WORKS

11-03-2019 23-11-2018 03-12-2018 12,24,000.00 17-06-2019

RC-SAC-004 SUBDELY -

ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS

0 YES 7100166271 AUMA (INDIA)

PRIVATE

LIMITED,

11-03-2019 26-05-2018 15-06-2018 2,54,702.25 10-06-2019


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

11-03-2019 26-05-2018 15-06-2018 2,54,550.00 10-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS

0 YES 7100166273 LIMITORQUE (I)

LTD.,

11-03-2019 26-05-2018 15-06-2018 72,200.00 27-05-2019

ENSSB01527 SUBDELY -

SB

LTI 2 2 2 1)TIDC INDIA

2)RENOLD

CHAIN IN

0 YES 7100166274 TIDC INDIA 11-03-2019 11-12-2018 21-12-2018 87,36,000.00 03-06-2019

4101800031 PC Fittings LTI 2 6 6 1)EFTEN

ENGINEERI

2)S&G

ENGINEERS (

3)VAIBHAV

FITTING 4)NAV

DURGA FORGI

5)FIT TECH

INDUST

6)SAWAN

ENGINEERS

0 YES 7100166275 EFTEN

ENGINEERING

PVT.LTD.,

11-03-2019 05-10-2018 22-10-2018 46,352.55 12-07-2019

1901800228 FB

Consumabl

e-PRDN

LTI 2 7 7 1)NOVAA

PAINTS

2)SUNDARAM

PAINTS

3)WESTERN

INDIA P

4)PASU

MEENA PAIN

5)KORROCOAT

POLYM

6)CHEMECOAT

PAINT

7)SYNORGANI

C PAIN

0 YES 7100166276 NOVAA PAINTS 12-03-2019 19-11-2018 01-12-2018 2,64,000.00 12-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1901800228 FB

Consumabl

e-PRDN

LTI 2 7 7 1)NOVAA

PAINTS

2)SUNDARAM

PAINTS

3)WESTERN

INDIA P

4)PASU

MEENA PAIN

5)KORROCOAT

POLYM

6)CHEMECOAT

PAINT

7)SYNORGANI

C PAIN

0 YES 7100166277 CHEMECOAT

PAINTS,

11-03-2019 19-11-2018 01-12-2018 2,64,000.00 12-04-2019


ENGINEERI

2)S&G

ENGINEERS (

3)VAIBHAV

FITTING 4)NAV

DURGA FORGI

5)FIT TECH

INDUST

6)SAWAN

ENGINEERS

0 YES 7100166278 NAV DURGA

FORGING &

FITTINGS

11-03-2019 05-10-2018 22-10-2018 37,275.00 12-07-2019


QCNRV

LTI 2 3 3 1)PEEKAY

STEEL CA

2)SHREE

HARIE STE

3)SHREE

KUMARAN A


STEEL & ALLOYS

11-03-2019 21-02-2019 04-03-2019 16,10,800.00 01-07-2019


ENGINEERI

2)S&G

ENGINEERS (

3)VAIBHAV

FITTING 4)NAV

DURGA FORGI

5)FIT TECH

INDUST

6)SAWAN

ENGINEERS

0 YES 7100166280 FIT TECH

INDUSTRIES PVT

LTD.

11-03-2019 05-10-2018 22-10-2018 34,332.20 12-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ENGINEERI

2)S&G

ENGINEERS (

3)VAIBHAV

FITTING 4)NAV

DURGA FORGI

5)FIT TECH

INDUST

6)SAWAN

ENGINEERS

0 YES 7100166281 VAIBHAV

FITTINGS INDIA

PVT LTD

11-03-2019 05-10-2018 22-10-2018 5,950.00 12-07-2019


ENGINEERI

2)S&G

ENGINEERS (

3)VAIBHAV

FITTING 4)NAV

DURGA FORGI

5)FIT TECH

INDUST

6)SAWAN

ENGINEERS

0 YES 7100166282 S&G ENGINEERS

(P) LTD

11-03-2019 05-10-2018 22-10-2018 3,986.64 12-07-2019


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

11-03-2019 26-05-2018 15-06-2018 1,44,609.00 27-05-2019


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

11-03-2019 26-05-2018 15-06-2018 3,37,421.00 27-05-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)MANGLA

STEEL UD


UDHYOG PVT LTD

12-03-2019 01-12-2018 14-12-2018 49,28,762.85 10-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)EXCEL

INDUSTRIE

0 YES 7100166288 EXCEL

INDUSTRIES.,

12-03-2019 01-12-2018 14-12-2018 79,30,086.84 10-07-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)ALTEC

FABRICATO

0 YES 7100166289 ALTEC

FABRICATORS

12-03-2019 01-12-2018 14-12-2018 1,10,20,940.73 10-07-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)ALTEC

FABRICATO

0 YES 7100166290 ALTEC

FABRICATORS

12-03-2019 01-12-2018 14-12-2018 74,89,713.14 10-07-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)MANGLA

STEEL UD


UDHYOG PVT LTD

12-03-2019 01-12-2018 14-12-2018 30,12,028.75 10-07-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)MANGLA

STEEL UD


UDHYOG PVT LTD

12-03-2019 01-12-2018 14-12-2018 25,14,090.15 10-07-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)EXCEL

INDUSTRIE

0 YES 7100166293 EXCEL

INDUSTRIES.,

12-03-2019 01-12-2018 14-12-2018 49,59,237.76 10-07-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)ALTEC

FABRICATO

0 YES 7100166294 ALTEC

FABRICATORS

12-03-2019 01-12-2018 14-12-2018 1,09,87,687.40 10-07-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)EXCEL

INDUSTRIE

0 YES 7100166295 EXCEL

INDUSTRIES.,

12-03-2019 01-12-2018 14-12-2018 92,28,304.79 10-07-2019

1801800936 FB Sub-

Dely(Mech)

.

LTI 2 5 5 1)INSTRUMEN

TATION 2)KSB

MIL CONTROL

3)SAMSON

CONTROLS

4)AVCON

CONTROLS

5)R.K.CONTRO

L INS

0 YES 7100166296 R.K.CONTROL

INSTRUMENTS

PVT.LTD

12-03-2019 06-09-2018 18-09-2018 1,40,931.30 10-06-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)MANGLA

STEEL UD


UDHYOG PVT LTD

12-03-2019 01-12-2018 14-12-2018 77,83,806.16 10-07-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)SOUTHERN

HEAVY


HEAVY

ENGINEERING

PVT. LTD

12-03-2019 01-12-2018 14-12-2018 15,06,014.37 10-07-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)ALTEC

FABRICATO

0 YES 7100166299 ALTEC

FABRICATORS

12-03-2019 01-12-2018 14-12-2018 6,05,530.51 10-07-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)MANGLA

STEEL UD


UDHYOG PVT LTD

12-03-2019 01-12-2018 14-12-2018 2,29,914.40 10-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)EXCEL

INDUSTRIE

0 YES 7100166301 EXCEL

INDUSTRIES.,

12-03-2019 01-12-2018 14-12-2018 2,52,191.39 10-07-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)ALTEC

FABRICATO

0 YES 7100166302 ALTEC

FABRICATORS

12-03-2019 01-12-2018 14-12-2018 3,45,233.89 10-07-2019

4211800014 PC -AD

Away Fabn.

LTI 2 1 1 1)EXCEL

INDUSTRIE

0 YES 7100166303 EXCEL

INDUSTRIES.,

12-03-2019 01-12-2018 14-12-2018 2,87,574.15 10-07-2019

PE-131 FB Cons-

Non PRDN

LTI 1 1 1 1)ESSKAY

PRINTERS

0 YES 7100166304 ESSKAY

PRINTERS,

12-03-2019 01-12-2018 14-12-2018 3,480.00 13-04-2019

PE-131 FB Cons-

Non PRDN

LTI 1 1 1 1)SRI

THIRUMALAI

0 YES 7100166305 SRI THIRUMALAI

OFFEST PRINTERS

12-03-2019 01-12-2018 14-12-2018 5,780.00 30-03-2019


OFE

LTI 2 3 3 1)FCS FLUORO

CARB 2)LOKIT

POLYMER P

3)MASTERSEA

LS INT


CARBON SEALS

PVT LTD

12-03-2019 07-12-2018 22-12-2018 20,631.20 07-05-2019


OFE

LTI 2 4 4 1)IGP

ENGINEERS P

2)PACKINGS &

JOIN

3)GOODRICH

GASKET

4)ASIAN

SEALING P

0 YES 7100166307 IGP ENGINEERS

PRIVATE

LIMITED,

12-03-2019 14-12-2018 24-12-2018 8,085.00 07-05-2019


OFE

LTI 2 4 4 1)IGP

ENGINEERS P

2)PACKINGS &

JOIN

3)GOODRICH

GASKET

4)ASIAN

SEALING P

0 YES 7100166308 PACKINGS &

JOINTINGS

GASKETS (P) LT

12-03-2019 14-12-2018 24-12-2018 13,540.00 07-05-2019


OFE

LTI 2 4 4 1)IGP

ENGINEERS P

2)PACKINGS &

JOIN

3)GOODRICH

GASKET

4)ASIAN

SEALING P

0 YES 7100166309 ASIAN SEALING

PRODUCTS PVT

LTD.

12-03-2019 14-12-2018 24-12-2018 14,85,402.00 07-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


(C&I).

LTI 2 2 2 1)ESSEN

INSTRUMEN

2)NIRMAL

ENGG WOR

0 YES 7100166311 ESSEN

INSTRUMENTATI

ON &

13-03-2019 28-01-2019 07-02-2019 5,60,275.00 14-05-2019


(C&I).

LTI 2 2 2 1)ESSEN

INSTRUMEN

2)NIRMAL

ENGG WOR

0 YES 7100166312 NIRMAL ENGG

WORKS

13-03-2019 28-01-2019 07-02-2019 1,93,200.00 12-07-2019

1901800160 FB

Consumabl

e-PRDN

LTI 2 5 5 1)EAGLE

CONTROLS,

2)KENNAMET

AL INDI

3)SECO TOOLS

INDI

4)WALTER

TOOLS IN

5)AXIS

METALS COR

0 YES 7100166313 KENNAMETAL

INDIA LTD.,

13-03-2019 19-07-2018 30-07-2018 1,55,100.00 07-08-2019

1901800160 FB

Consumabl

e-PRDN

LTI 2 5 5 1)EAGLE

CONTROLS,

2)KENNAMET

AL INDI

3)SECO TOOLS

INDI

4)WALTER

TOOLS IN

5)AXIS

METALS COR

0 YES 7100166314 AXIS METALS

CORPORATION,

13-03-2019 19-07-2018 30-07-2018 58,800.00 12-06-2019


OFE

LTI 2 3 3 1)JAMES

WALKER IN

2)POLYMER

PRODUCT

3)FCS FLUORO

CARB


CARBON SEALS

PVT LTD

13-03-2019 31-12-2018 05-01-2019 5,820.00 08-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


(C&I).

LTI 2 5 5 1)VALTEX

INDIA,

2)METPRESS

ENGINE

3)PRESHZINGE

R ENG

4)H.P.VALVES

& FI

5)FLOWTECH,

0 YES 7100166316 FLOWTECH, 13-03-2019 24-01-2019 06-02-2019 1,02,480.00 06-06-2019


(C&I).

LTI 2 5 5 1)VALTEX

INDIA,

2)METPRESS

ENGINE

3)PRESHZINGE

R ENG

4)H.P.VALVES

& FI

5)FLOWTECH,

0 YES 7100166317 VALTEX INDIA, 13-03-2019 24-01-2019 06-02-2019 2,27,160.00 21-06-2019


QCNRV

LTI 2 2 2 1)SANMAR

MATRIX M

2)SHREE

HARIE STE


STEEL & ALLOYS

13-03-2019 16-02-2019 27-02-2019 3,26,240.00 03-07-2019


SVSRV

LTI 2 10 10 1)ACME

FORGINGS P

2)HARIHAR

ALLOYS

3)VISHNU

FORGE IN

4)INDIA

FORGE & D

5)HI-TECH

FORGING

6)VIKRANT

FORGE P

7)OMMI

FORGE

PVT.8)EXCEL

FORGE TEC

9)M.E.FORGET

ECH10)INNOF

ORGE PVT.

0 YES 7100166319 M.E.FORGETECH 14-03-2019 09-12-2017 23-12-2017 1,13,260.00 23-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1801900253 FB Sub-

Dely(Mech)

.


INSULA

2)GOENKA

ROCKWOOL

3)HI-TEC

ROCKFIBR

4)MINSULATE

MANUF

5)THERMOCA

RE ROCK

6)DHANBAD

ROCKWOO

7)POLYBOND

INSULA8)JAMS

HEDPUR MINE

0 YES 7100166320 JAMSHEDPUR

MINERAL WOOL

MFG.CO.

14-03-2019 06-03-2019 11-03-2019 37,25,877.60 14-04-2019

4201800065 PC Sub

Delivery

LTI 2 4 3 1)MICRO

PRECISION

2)STAR-MECH

CONTR

3)MINCO

(INDIA )

0 YES 7100166321 STAR-MECH

CONTROL(I) PVT.

LTD.

14-03-2019 25-07-2018 03-08-2018 4,53,720.00 14-06-2019

1801900048 FB Sub-

Dely(Mech)

.

LTI 2 3 2 1)SARADHA

RUBBERS

2)VETRIVEL

ENGINE

1 1)KANI IRON

WORKS

YES 7100166322 SARADHA

RUBBERS,

14-03-2019 12-01-2019 23-01-2019 12,40,320.00 24-06-2019


TOA

LTI 2 8 8 1)ARUNA

ALLOY ST

2)PEEKAY

STEEL CA

3)SANMAR

MATRIX M

4)ULTIMATE

ALLOYS

5)BALAJI

SUPER AL

6)SHREE

HARIE STE

7)SHREE

KUMARAN

A8)VINAYAKA

ELECTR


ELECTRO ALLOYS

(I) PVT LTD

14-03-2019 25-05-2018 04-06-2018 1,36,025.92 06-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


TOA

LTI 2 8 8 1)ARUNA

ALLOY ST

2)PEEKAY

STEEL CA

3)SANMAR

MATRIX M

4)ULTIMATE

ALLOYS

5)BALAJI

SUPER AL

6)SHREE

HARIE STE

7)SHREE

KUMARAN

A8)VINAYAKA

ELECTR

0 YES 7100166324 SANMAR MATRIX

METALS LIMITED

14-03-2019 25-05-2018 04-06-2018 1,34,703.36 06-06-2019


TOA

LTI 2 8 8 1)ARUNA

ALLOY ST

2)PEEKAY

STEEL CA

3)SANMAR

MATRIX M

4)ULTIMATE

ALLOYS

5)BALAJI

SUPER AL

6)SHREE

HARIE STE

7)SHREE

KUMARAN

A8)VINAYAKA

ELECTR


STEEL & ALLOYS

14-03-2019 25-05-2018 04-06-2018 4,29,826.16 06-06-2019

1801900080 FB Sub-

Dely(Mech)

.

LTI 2 5 4 1)INDUSTRIAL

ASSO

2)BHASKAR

REFRACT

3)ABS

REFRACTORIE

4)TOTALE

GLOBAL P

0 YES 7100166326 BHASKAR

REFRACTORIES&S

W PIPES P LTD

14-03-2019 22-01-2019 02-02-2019 1,16,109.00 04-04-2019

REPEATORDE FB Sub-

Dely(Mech)

.

LTI 2 1 1 1)K.P.INDUSTR

IES

0 YES 7100166327 K.P.INDUSTRIES 14-03-2019 22-01-2019 02-02-2019 72,900.00 24-05-2019

REPEATORDE FB Sub-

Dely(Mech)

.

LTI 2 1 1 1)INDO

INDUSTRIES

0 YES 7100166328 INDO

INDUSTRIES,

14-03-2019 22-01-2019 02-02-2019 24,150.00 15-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


l &comp

LTI 2 5 5 1)FEROLITE

JOINTI

2)JAMES

WALKER IN

3)GOODRICH

GASKET

4)CHAMPION

SEALS 5)UNI

KLINGER LIM

0 YES 7100166330 CHAMPION

SEALS (INDIA)

PVT LTD.,

14-03-2019 26-05-2017 08-06-2017 8,60,000.00 08-07-2019

2611800083 FB

Weld.Consu

mable

LTI 2 23 22 1)ESAB INDIA

LTD 2)D&H

SECHERON EL

3)ADOR

WELDING LI

4)HONAVAR

ELECTRO

5)MAILAM

INDIA LI

6)MALU

ELECTRODES

7)FUSION

ENGG.

PR8)D&H

INDIA LIMI

9)ATHARVE

WELDING10)G

EE

LIMITED,11)R

OYAL ARC

ELECT12)V.N.C

.ELECTRODE13

)WELDCRAFT

PRIVA14)SOLA

RC WELD

ROD15)WELDF

AST1

0 YES 7100166331 MAILAM INDIA

LIMITED

14-03-2019 27-07-2018 10-08-2018 4,21,800.00 12-04-2019


SVSR

LTI 2 6 6 1)ONKAR

BEARING C

2)C.K.BEARIN

G CO.

3)DURGA

BEARINGS

4)SREE

MURUGAN BE

5)PREMIER

(INDIA)

6)AUSTIN

ENGINEER

0 YES 7100166332 C.K.BEARING CO., 14-03-2019 28-12-2018 05-01-2019 3,08,776.44 25-04-2019

2661800493 FB M&S

Spares Cap

LTI 2 1 1 1)FLEXOCON

ENGINE

0 YES 7100166333 FLEXOCON

ENGINEERS

PVT.LTD.,

15-03-2019 08-12-2018 27-12-2018 70,460.00 07-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

PE-140 FB Cons-

Non PRDN

LTI 1 1 1 1)CAUVERY

ENGINEE

0 YES 7100166334 CAUVERY

ENGINEERING

WORKS

15-03-2019 08-12-2018 27-12-2018 17,500.00 16-04-2019


OFE

LTI 2 10 10 1)ACME

FORGINGS P

2)BHARAT

FORGE LI

3)BAY-FORGE

LIMIT 4)VINIR

ENGINEERI

5)KRAN

RADER P.LT

6)VIKRANT

FORGE P

7)EXCEL

FORGE

TEC8)M.E.FOR

GETECH

9)INNOFORGE

PVT.10)PT.

WAHANA

PERK


PRIVATE LTD

15-03-2019 23-03-2017 13-04-2017 1,30,713.36 24-05-2019


OFE

LTI 2 10 10 1)ACME

FORGINGS P

2)BHARAT

FORGE LI

3)BAY-FORGE

LIMIT 4)VINIR

ENGINEERI

5)KRAN

RADER P.LT

6)VIKRANT

FORGE P

7)EXCEL

FORGE

TEC8)M.E.FOR

GETECH

9)INNOFORGE

PVT.10)PT.

WAHANA

PERK


LIMITED

15-03-2019 23-03-2017 13-04-2017 9,16,371.66 24-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


OFE

LTI 2 10 10 1)ACME

FORGINGS P

2)BHARAT

FORGE LI

3)BAY-FORGE

LIMIT 4)VINIR

ENGINEERI

5)KRAN

RADER P.LT

6)VIKRANT

FORGE P

7)EXCEL

FORGE

TEC8)M.E.FOR

GETECH

9)INNOFORGE

PVT.10)PT.

WAHANA

PERK

0 YES 7100166337 M.E.FORGETECH 15-03-2019 23-03-2017 13-04-2017 2,24,277.50 24-05-2019


SVSRV

LTI 2 7 7 1)MADURA

STEEL IN

2)MANIS

FOUNDRIES

3)COIMBATOR

E SUPE

4)SHREE

HARIE STE

5)SHREE

KUMARAN A

6)VINAYAKA

ELECTR

7)Venkatalaks

hmi

0 YES 7100166338 MANIS

FOUNDRIES PVT

LTD.,

15-03-2019 16-09-2017 25-09-2017 20,171.24 05-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


SVSRV

LTI 2 7 7 1)MADURA

STEEL IN

2)MANIS

FOUNDRIES

3)COIMBATOR

E SUPE

4)SHREE

HARIE STE

5)SHREE

KUMARAN A

6)VINAYAKA

ELECTR

7)Venkatalaks

hmi


SUPER ALLOYS (P)

LTD

15-03-2019 16-09-2017 25-09-2017 20,936.48 05-07-2019


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

15-03-2019 26-05-2018 15-06-2018 20,479.00 20-05-2019


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

15-03-2019 26-05-2018 15-06-2018 3,37,421.00 25-05-2019


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

15-03-2019 26-05-2018 15-06-2018 3,85,624.00 25-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

15-03-2019 26-05-2018 15-06-2018 20,479.00 20-05-2019


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


LTD.,

15-03-2019 26-05-2018 15-06-2018 6,13,700.00 20-05-2019

MM/PSS/154 FB Cons-

Non PRDN

LTI 1 1 1 1)SRI

THIRUMALAI


OFFEST PRINTERS

16-03-2019 26-05-2018 15-06-2018 17,100.00 03-04-2019

ENFHP18088 FORGING -

HPLP

LTI 2 4 4 1)ACME

FORGINGS P

2)HI-TECH

FORGING

3)OMMI

FORGE PVT.

4)M.E.FORGET

ECH

0 YES 7100166346 M.E.FORGETECH 15-03-2019 06-03-2019 09-03-2019 6,82,720.00 29-03-2019

ENCON02124 PAINTS

&OTHER

CONS

LTI 2 6 5 1)NOVAA

PAINTS 2)STAR

PAINT & OI

3)ADVANCE

PAINTS

4)KORROCOAT

POLYM

5)POWER

LIGHT PAI

1 1)WESTERN

INDIA P

YES 7100166347 NOVAA PAINTS 16-03-2019 27-12-2018 08-01-2019 4,57,500.00 02-05-2019

PE-147 FB Cons-

Non PRDN

LTI 1 1 1 1)KARPAGAM

ELECTR

0 YES 7100166350 KARPAGAM

ELECTRICALS

18-03-2019 27-12-2018 08-01-2019 17,670.00 01-04-2019

PE-147 FB Cons-

Non PRDN


RISES


PE-138 FB Cons-

Non PRDN

LTI 1 1 1 1)JAYAVEL

AGENCY

0 YES 7100166352 JAYAVEL AGENCY 16-03-2019 27-12-2018 08-01-2019 6,300.00 24-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

PE-138 FB Cons-

Non PRDN

LTI 1 1 1 1)SRI AMMAN

TRADE

0 YES 7100166353 SRI AMMAN

TRADERS

16-03-2019 27-12-2018 08-01-2019 2,445.00 04-05-2019

PE-138 FB Cons-

Non PRDN

LTI 1 1 1 1)SREE

AMMAN ENTE

0 YES 7100166354 SREE AMMAN

ENTERPRISES

16-03-2019 27-12-2018 08-01-2019 745.00 20-04-2019

1901800228 FB

Consumabl

e-PRDN

LTI 2 7 7 1)NOVAA

PAINTS

2)SUNDARAM

PAINTS

3)WESTERN

INDIA P

4)PASU

MEENA PAIN

5)KORROCOAT

POLYM

6)CHEMECOAT

PAINT

7)SYNORGANI

C PAIN

0 YES 7100166355 WESTERN INDIA

PAINT& COLOUR

CO. (P)

16-03-2019 19-11-2018 01-12-2018 7,50,000.00 15-04-2019

2001900009 FB Cons-

Non PRDN

LTI 2 4 3 1)JAYAVEL

AGENCY

2)D.P.ENTERP

RISES 3)AVIA

TECH

1 1) YES 7100166356 AVIA TECH 19-03-2019 09-01-2019 30-01-2019 60,900.00 30-04-2019

PE-156 FB Cons-

Non PRDN

LTI 1 1 1 1)SURESH

SCIENTIF

0 YES 7100166357 SURESH

SCIENTIFIC CO.,

16-03-2019 09-01-2019 30-01-2019 23,520.00 08-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1901900044 FB Cons-

Non PRDN

LTI 2 12 12 1)CARBOLINE

INDIA

2)NOVAA

PAINTS

3)WESTERN

INDIA P

4)ADVANCE

PAINTS

5)GRAND

POLYCOATS

6)JOTUN

INDIA PVT

7)KORROCOAT

POLYM8)POW

ER LIGHT PAI

9)SHREE

SURYA

COA10)GRAUE

R & WEIL

(11)DOOALL

CORPRO

I12)CHEMECO

AT PAINT

0 YES 7100166358 POWER LIGHT

PAINTS

18-03-2019 04-03-2019 09-03-2019 1,72,800.00 02-04-2019

1901900052 FB Cons-

Non PRDN

LTI 2 7 5 1)NOVAA

PAINTS

2)GRAND

POLYCOATS

3)POWER

LIGHT PAI

4)SHREE

SURYA COA

5)GRAUER &

WEIL (

1 1)JOTUN

INDIA PVT

YES 7100166359 SHREE SURYA

COATINGS

16-03-2019 05-03-2019 09-03-2019 11,13,400.00 01-04-2019

1901900052 FB Cons-

Non PRDN

LTI 2 7 5 1)NOVAA

PAINTS

2)GRAND

POLYCOATS

3)POWER

LIGHT PAI

4)SHREE

SURYA COA

5)GRAUER &

WEIL (

1 1)JOTUN

INDIA PVT

YES 7100166360 NOVAA PAINTS 16-03-2019 05-03-2019 09-03-2019 16,12,000.00 01-04-2019

MM/PSS/144 FB Cons-

Non PRDN

LTI 1 1 1 1)SRI

THIRUMALAI


OFFEST PRINTERS

18-03-2019 05-03-2019 09-03-2019 3,510.00 03-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1801900241 FB Sub-

Dely(Mech)

.


INSULA

2)GOENKA

ROCKWOOL

3)MINSULATE

MANUF

4)THERMOCA

RE ROCK

5)SHREERAM

EQUITE

6)DHANBAD

ROCKWOO

7)POLYBOND

PROJEC8)JAM

SHEDPUR

MINE

0 YES 7100166362 POLYBOND

PROJECTS PVT

LTD

18-03-2019 02-03-2019 07-03-2019 8,37,911.83 01-04-2019


SB

LTI 1 5 5 1)CAST

ALLOYS,

2)MADRAS

CUPPRUM

3)VELAAN

ENGINEER

4)MARUTHI

CAST PR 5)SRI

DEVI CASTIN

0 YES 7100166363 SRI DEVI

CASTINGS

19-03-2019 25-01-2019 04-02-2019 5,63,400.00 14-05-2019


SB

LTI 1 5 5 1)CAST

ALLOYS,

2)MADRAS

CUPPRUM

3)VELAAN

ENGINEER

4)MARUTHI

CAST PR 5)SRI

DEVI CASTIN

0 YES 7100166364 VELAAN

ENGINEERING

19-03-2019 25-01-2019 04-02-2019 30,300.00 14-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1401900004 FB

Casting&Fo

rging

LTI 2 5 4 1)THILLAI

ENGINEE

2)INTER TECH

FITT

3)INNOFORGE

PVT. 4)ALKA

FORGINGS,

0 YES 7100166365 INNOFORGE PVT.

LTD.,

19-03-2019 10-01-2019 22-01-2019 2,24,400.00 12-06-2019

PE-129 FB Cons-

Non PRDN


RISES


1801900088 FB Sub-

Dely(Mech)

.

LTI 2 8 7 1)INDUSTRIAL

ASSO

2)BHASKAR

REFRACT

3)SOUVENIOR

CERAM 4)ABS

REFRACTORIE

5)TOTALE

GLOBAL P

6)CHAMPION

CERAMI

7)REFCOM

(INDIA)

0 YES 7100166367 SOUVENIOR

CERAMICS

19-03-2019 22-01-2019 02-02-2019 3,70,470.00 10-04-2019


TOA

LTI 2 9 9 1)MADURA

STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)SHREE

HARIE STE

9)SHREE

KUMARAN A


INDUSTRIES PVT

LTD

19-03-2019 22-12-2018 29-12-2018 77,140.00 09-07-2019

PE-151 FB Cons-

Non PRDN

LTI 1 1 1 1)SHAKTHI

FORMS

0 YES 7100166369 SHAKTHI FORMS 19-03-2019 22-12-2018 29-12-2018 22,350.00 20-05-2019

PE-137 FB Cons-

Non PRDN


RISES


Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

REPEATORDE FB Sub-

Dely(Mech)

.

LTI 2 1 1 1)HYDRO-

PNEUMATIC

0 YES 7100166371 HYDRO-

PNEUMATIC

ACCESSORIES,

19-03-2019 22-12-2018 29-12-2018 2,24,000.00 31-05-2019

4101800023 PC Fittings LTI 2 6 6 1)DEE

DEVELOPMEN

T 2)S&G

ENGINEERS (

3)GUJARAT

INFRAPI

4)UNITECH

MACHINE

5)FIT TECH

INDUST

6)SAWAN

ENGINEERS


(P) LTD

19-03-2019 31-08-2018 17-09-2018 1,87,830.00 19-07-2019

PE-146 FB Cons-

Non PRDN

LTI 1 1 1 1)KARPAGAM

AGENCI

0 YES 7100166373 KARPAGAM

AGENCIES

20-03-2019 31-08-2018 17-09-2018 23,760.00 04-04-2019


TOA

LTI 2 9 9 1)MADURA

STEEL IN

2)MANIS

FOUNDRIES

3)SANMAR

MATRIX M

4)COIMBATOR

E SUPE

5)RATAN

ENGINEERI

6)BALAJI

SUPER AL

7)SRI STEEL

INDUS8)SHREE

HARIE STE

9)SHREE

KUMARAN A


INDUSTRIES,

20-03-2019 22-12-2018 29-12-2018 4,38,575.00 10-07-2019

4501900001 PC Misc

Proc.

LTI 1 3 3 1)SUPER

ENTERPRIS

2)OM

CORPORATIO

NS 3)NM

ENTERPRISES

0 YES 7100166375 SUPER

ENTERPRISES

20-03-2019 04-03-2019 15-03-2019 7,286.00 03-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


DEVELOPMEN

T 2)S&G

ENGINEERS (

3)GUJARAT

INFRAPI

4)UNITECH

MACHINE

5)FIT TECH

INDUST

6)SAWAN

ENGINEERS

0 YES 7100166376 GUJARAT

INFRAPIPES PVT.

LTD.,

20-03-2019 31-08-2018 17-09-2018 74,599.37 20-07-2019


DEVELOPMEN

T 2)S&G

ENGINEERS (

3)GUJARAT

INFRAPI

4)UNITECH

MACHINE

5)FIT TECH

INDUST

6)SAWAN

ENGINEERS

0 YES 7100166377 DEE

DEVELOPMENT

ENGINEERS LTD.,

20-03-2019 31-08-2018 17-09-2018 88,072.75 07-10-2019


OFE


NAL I 2)KIRAN

MACHINE T

0 YES 7100166383 INTERNATIONAL

INDUSTRIAL

SPRINGS,

20-03-2019 01-03-2019 07-03-2019 33,000.00 29-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1901900048 FB Cons-

Non PRDN

LTI 2 11 11 1)NOVAA

PAINTS

2)WESTERN

INDIA P

3)ADVANCE

PAINTS

4)GRAND

POLYCOATS

5)JOTUN

INDIA PVT

6)KORROCOAT

POLYM

7)POWER

LIGHT

PAI8)SHREE

SURYA COA

9)GRAUER &

WEIL

(10)DOOALL

CORPRO

I11)CHEMECO

AT PAINT


PAINTS

21-03-2019 04-03-2019 06-03-2019 3,07,200.00 06-04-2019

1901900044 FB Cons-

Non PRDN

LTI 2 12 12 1)CARBOLINE

INDIA

2)NOVAA

PAINTS

3)WESTERN

INDIA P

4)ADVANCE

PAINTS

5)GRAND

POLYCOATS

6)JOTUN

INDIA PVT

7)KORROCOAT

POLYM8)POW

ER LIGHT PAI

9)SHREE

SURYA

COA10)GRAUE

R & WEIL

(11)DOOALL

CORPRO

I12)CHEMECO

AT PAINT

0 YES 7100166385 CHEMECOAT

PAINTS,

21-03-2019 04-03-2019 09-03-2019 1,15,200.00 06-04-2019

2931900013 Tool Engg-

SC,PURC

LTI 1 4 1 1)VEE PEE

INDUSTR

0 YES 7100166386 VEE PEE

INDUSTRIES

21-03-2019 11-02-2019 27-02-2019 8,250.00 19-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 3 3 1)LIMITORQUE

INDI

2)ROTORK

CONTROLS

3)AUMA

(INDIA) PR


LTD.,

21-03-2019 12-12-2016 25-01-2017 1,86,387.00 29-06-2019


ACT-B6


INDI

2)ROTORK

CONTROLS

3)AUMA

(INDIA) PR

0 YES 7100166388 ROTORK

CONTROLS

(INDIA) PVT LTD.,

21-03-2019 12-12-2016 25-01-2017 9,10,850.00 29-06-2019


OFE

LTI 2 3 3 1)FCS FLUORO

CARB 2)LOKIT

POLYMER P

3)MASTERSEA

LS INT


CARBON SEALS

PVT LTD

21-03-2019 07-12-2018 22-12-2018 52,600.80 16-05-2019

4201800104 PC Sub

Delivery

LTI 2 3 2 1)SAM TURBO

INDUS

2)FLOWMORE

LTD.,

0 YES 7100166390 SAM TURBO

INDUSTRY PVT

LIMITED

21-03-2019 14-12-2018 28-12-2018 4,12,000.00 20-08-2019

4211800004 PC -AD

Away Fabn.

LTI 2 1 1 1)BEND

JOINTS PVT

0 YES 7100166391 BEND JOINTS PVT

LIMITED

21-03-2019 16-05-2018 08-06-2018 3,77,658.64 19-07-2019

4211800004 PC -AD

Away Fabn.

LTI 2 1 1 1)BEND

JOINTS PVT


LIMITED

21-03-2019 16-05-2018 08-06-2018 9,651.81 19-07-2019

4211800004 PC -AD

Away Fabn.

LTI 2 1 1 1)SAMARTH

ENGINEE

0 YES 7100166393 SAMARTH

ENGINEERING

21-03-2019 16-05-2018 08-06-2018 44,497.41 19-07-2019

4211800004 PC -AD

Away Fabn.

LTI 2 1 1 1)SAKTHI HI-

TECH

0 YES 7100166394 SAKTHI HI-TECH

CONTSTRN. (P)

LTD

21-03-2019 16-05-2018 08-06-2018 78,36,042.09 19-07-2019

4211800004 PC -AD

Away Fabn.


TECH


CONTSTRN. (P)

LTD

21-03-2019 16-05-2018 08-06-2018 12,40,213.77 19-07-2019

4211800004 PC -AD

Away Fabn.


TECH


CONTSTRN. (P)

LTD

21-03-2019 16-05-2018 08-06-2018 12,08,094.21 19-07-2019

4211800004 PC -AD

Away Fabn.


TECH


CONTSTRN. (P)

LTD

21-03-2019 16-05-2018 08-06-2018 12,40,213.77 19-07-2019

4211800004 PC -AD

Away Fabn.


TECH


CONTSTRN. (P)

LTD

21-03-2019 16-05-2018 08-06-2018 12,08,094.21 19-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

4211800004 PC -AD

Away Fabn.


TECH


CONTSTRN. (P)

LTD

21-03-2019 16-05-2018 08-06-2018 12,40,213.77 19-07-2019

4211800004 PC -AD

Away Fabn.


TECH


CONTSTRN. (P)

LTD

21-03-2019 16-05-2018 08-06-2018 12,08,094.21 19-07-2019

1801801210 FB Sub-

Dely(Mech)

.

LTI 2 5 4 1)DELVAL

FLOW CON

2)INTER VALVE

POO

3)STAFFORD

CONTRO

4)MASCOT

VALVES P

1 1)WEIR BDK

VALVES

YES 7100166401 STAFFORD

CONTROLS

LIMITED.,

22-03-2019 09-11-2018 20-11-2018 1,32,514.00 03-06-2019


OFE

LTI 2 8 8 1)MADURA

STEEL IN

2)MANIS

FOUNDRIES

3)COIMBATOR

E SUPE 4)SPB

NEW ALLOYS

5)SRI STEEL

INDUS

6)SHREE

HARIE STE

7)SHREE

KUMARAN

A8)VINAYAKA

ELECTR


ELECTRO ALLOYS

(I) PVT LTD

22-03-2019 24-10-2018 31-10-2018 92,12,000.00 31-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


OFE

LTI 2 8 8 1)MADURA

STEEL IN

2)MANIS

FOUNDRIES

3)COIMBATOR

E SUPE 4)SPB

NEW ALLOYS

5)SRI STEEL

INDUS

6)SHREE

HARIE STE

7)SHREE

KUMARAN

A8)VINAYAKA

ELECTR


INDUSTRIES PVT

LTD

22-03-2019 24-10-2018 31-10-2018 18,81,880.00 12-07-2019


OFE

LTI 2 8 8 1)MADURA

STEEL IN

2)MANIS

FOUNDRIES

3)COIMBATOR

E SUPE 4)SPB

NEW ALLOYS

5)SRI STEEL

INDUS

6)SHREE

HARIE STE

7)SHREE

KUMARAN

A8)VINAYAKA

ELECTR


STEEL & ALLOYS

22-03-2019 24-10-2018 31-10-2018 36,07,720.00 12-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENCON02135 PAINTS

&OTHER

CONS

LTI 2 10 9 1)NOVAA

PAINTS

2)ADVANCE

PAINTS

3)GRAND

POLYCOATS

4)JOTUN

INDIA PVT

5)KORROCOAT

POLYM

6)POWER

LIGHT PAI

7)SHREE

SURYA

COA8)DOOALL

CORPRO I

9)CHEMECOAT

PAINT

0 YES 7100166405 NOVAA PAINTS 22-03-2019 28-02-2019 07-03-2019 1,02,600.00 23-04-2019

PE-152 FB Cons-

Non PRDN

LTI 1 1 1 1)PRAVEEN

TRADING

0 YES 7100166406 PRAVEEN

TRADING

COMPANY,

22-03-2019 28-02-2019 07-03-2019 18,000.00 23-04-2019

PE-155 FB Cons-

Non PRDN

LTI 1 1 1 1)SREE

AMMAN ENTE


ENTERPRISES

22-03-2019 28-02-2019 07-03-2019 24,211.98 23-04-2019


(C&I).

LTI 2 3 3 1)APT

ENGINEERING

2)RATAN

PROJECTS

3)Saral

Industrie

0 YES 7100166408 APT

ENGINEERING

WORKS

22-03-2019 15-02-2019 28-02-2019 8,400.00 18-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


DEVELOPMEN

T 2)EFTEN

ENGINEERI

3)S&G

ENGINEERS (

4)K. S. PIPE

FITT

5)GUJARAT

INFRAPI

6)INTER TECH

FITT 7)FIT

TECH

INDUST8)PAR

MAR TECHNO

F 9)P.K.TUBES

&

FIT10)SAWAN

ENGINEERS

0 YES 7100166409 EFTEN

ENGINEERING

PVT.LTD.,

22-03-2019 31-03-2018 16-04-2018 33,257.03 23-07-2019


DEVELOPMEN

T 2)EFTEN

ENGINEERI

3)S&G

ENGINEERS (

4)K. S. PIPE

FITT

5)GUJARAT

INFRAPI

6)INTER TECH

FITT 7)FIT

TECH

INDUST8)PAR

MAR TECHNO

F 9)P.K.TUBES

&

FIT10)SAWAN

ENGINEERS

0 YES 7100166410 GUJARAT

INFRAPIPES PVT.

LTD.,

22-03-2019 31-03-2018 16-04-2018 2,92,724.00 23-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


DEVELOPMEN

T 2)EFTEN

ENGINEERI

3)S&G

ENGINEERS (

4)K. S. PIPE

FITT

5)GUJARAT

INFRAPI

6)INTER TECH

FITT 7)FIT

TECH

INDUST8)PAR

MAR TECHNO

F 9)P.K.TUBES

&

FIT10)SAWAN

ENGINEERS


(P) LTD

22-03-2019 31-03-2018 16-04-2018 2,14,855.50 23-07-2019


DEVELOPMEN

T 2)EFTEN

ENGINEERI

3)S&G

ENGINEERS (

4)K. S. PIPE

FITT

5)GUJARAT

INFRAPI

6)INTER TECH

FITT 7)FIT

TECH

INDUST8)PAR

MAR TECHNO

F 9)P.K.TUBES

&

FIT10)SAWAN

ENGINEERS

0 YES 7100166412 SAWAN

ENGINEERS PVT

LTD

22-03-2019 31-03-2018 16-04-2018 7,052.96 23-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


DEVELOPMEN

T 2)EFTEN

ENGINEERI

3)S&G

ENGINEERS (

4)K. S. PIPE

FITT

5)GUJARAT

INFRAPI

6)INTER TECH

FITT 7)FIT

TECH

INDUST8)PAR

MAR TECHNO

F 9)P.K.TUBES

&

FIT10)SAWAN

ENGINEERS

0 YES 7100166413 K. S. PIPE

FITTINGS PVT.LTD

22-03-2019 31-03-2018 16-04-2018 2,05,010.00 23-07-2019


DEVELOPMEN

T 2)EFTEN

ENGINEERI

3)S&G

ENGINEERS (

4)K. S. PIPE

FITT

5)GUJARAT

INFRAPI

6)INTER TECH

FITT 7)FIT

TECH

INDUST8)PAR

MAR TECHNO

F 9)P.K.TUBES

&

FIT10)SAWAN

ENGINEERS

0 YES 7100166414 FIT TECH

INDUSTRIES PVT

LTD.

22-03-2019 31-03-2018 16-04-2018 35,476.00 23-07-2019

MM/PSS/111 FB Cons-

Non PRDN


RISES


MM/PSS/111 FB Cons-

Non PRDN

LTI 1 1 1 1)JAYAVEL

AGENCY

0 YES 7100166416 JAYAVEL AGENCY 23-03-2019 31-03-2018 16-04-2018 6,600.00 04-05-2019

MM/PSS/111 FB Cons-

Non PRDN

LTI 1 1 1 1)SREE

AMMAN ENTE


ENTERPRISES

23-03-2019 31-03-2018 16-04-2018 5,040.00 29-04-2019

MM/PSS/111 FB Cons-

Non PRDN

LTI 1 1 1 1)SRI AMMAN

TRADE

0 YES 7100166418 SRI AMMAN

TRADERS

23-03-2019 31-03-2018 16-04-2018 6,786.00 08-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


(C&I).

LTI 2 3 3 1)STANDARD

METAL

2)PROMPT

ENGG WOR

3)SUNIL AND

COMPA

0 YES 7100166419 STANDARD

METAL

INDUSTRIES,

23-03-2019 26-02-2019 11-03-2019 7,680.00 20-05-2019


ACT-B6


INDI

2)ROTORK

CONTROLS

3)AUMA

(INDIA) PR


PRIVATE

LIMITED,

23-03-2019 12-12-2016 25-01-2017 80,200.00 07-09-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166421 ANTRIEB

TECHNIK PVT

LTD.,

25-03-2019 17-09-2018 29-09-2018 30,186.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


TECHNIK PVT

LTD.,

25-03-2019 17-09-2018 29-09-2018 1,22,635.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


TECHNIK PVT

LTD.,

25-03-2019 17-09-2018 29-09-2018 7,09,613.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


TECHNIK PVT

LTD.,

25-03-2019 17-09-2018 29-09-2018 24,527.00 17-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


TECHNIK PVT

LTD.,

25-03-2019 17-09-2018 29-09-2018 7,35,280.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


TECHNIK PVT

LTD.,

25-03-2019 17-09-2018 29-09-2018 7,40,045.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


TECHNIK PVT

LTD.,

25-03-2019 17-09-2018 29-09-2018 7,40,045.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


TECHNIK PVT

LTD.,

25-03-2019 17-09-2018 29-09-2018 7,40,045.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


TECHNIK PVT

LTD.,

25-03-2019 17-09-2018 29-09-2018 7,40,045.00 20-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


TECHNIK PVT

LTD.,

25-03-2019 17-09-2018 29-09-2018 7,40,045.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


TECHNIK PVT

LTD.,

25-03-2019 17-09-2018 29-09-2018 1,09,426.00 20-06-2019

PR89895826 FB M&S

Spares Cap

LTI 2 1 1 1)JAIN

INDUSTRIAL

0 YES 7100166432 JAIN INDUSTRIAL

LIGHTING

25-03-2019 17-09-2018 29-09-2018 1,11,000.00 23-07-2019

2001800237 FB Cons-

Non PRDN

LTI 2 1 1 1)ROOFTEC

INFRAST

0 YES 7100166434 ROOFTEC

INFRASTRUCTUR

E

26-03-2019 11-12-2018 22-12-2018 14,20,800.00 30-04-2019

PE-143 FB Cons-

Non PRDN

LTI 1 1 1 1)SRI

THIRUMALAI


OFFEST PRINTERS

25-03-2019 11-12-2018 22-12-2018 29,700.00 15-04-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 59,984.10 17-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 19,41,073.20 20-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 1,19,968.20 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 1,19,968.20 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 7,23,987.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 7,23,987.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 7,23,987.00 20-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 7,23,987.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 7,23,987.00 20-06-2019

1801801213 FB Sub-

Dely(Mech)

.

LTI 2 4 3 1)VETRI

ELASTOMER

2)VAKO SEALS

PRIV

3)SOUTHERN

GASKET

1 1)BOMBAY

OILSEALS

YES 7100166445 SOUTHERN

GASKET

PRODUCTS

25-03-2019 10-11-2018 20-11-2018 23,200.00 25-05-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 59,984.10 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 59,984.10 17-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 59,984.10 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 59,984.10 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

25-03-2019 17-09-2018 29-09-2018 59,984.10 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


LTD.,

25-03-2019 17-09-2018 29-09-2018 1,88,518.68 01-07-2019

1801801213 FB Sub-

Dely(Mech)

.

LTI 2 4 3 1)VETRI

ELASTOMER

2)VAKO SEALS

PRIV

3)SOUTHERN

GASKET

1 1)BOMBAY

OILSEALS

YES 7100166452 VETRI

ELASTOMERIC

ENGINEERS,

25-03-2019 10-11-2018 20-11-2018 16,500.00 25-05-2019


FM / FH

LTI 1 2 2 1)CREATIVE

CASTIN

2)CASTECH

FOUNDRI

0 YES 7100166453 CASTECH

FOUNDRIES

PVT.LTD

25-03-2019 24-01-2019 04-02-2019 8,55,900.00 20-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166455 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 8,61,904.00 20-06-2019


FM / FH

LTI 1 2 2 1)CREATIVE

CASTIN

2)CASTECH

FOUNDRI

0 YES 7100166456 CREATIVE

CASTINGS LTD.

25-03-2019 24-01-2019 04-02-2019 1,28,500.00 20-05-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166459 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 8,61,904.00 20-06-2019

1801801276 FB Sub-

Dely(Mech)

.

LTI 2 3 3 1)UNIVERSAL

HOIST 2)GRIP

ENGINEERS

3)MANGLA

HOIST PV

0 YES 7100166460 UNIVERSAL

HOIST-O-FABRIK,

25-03-2019 24-11-2018 04-12-2018 28,29,268.28 25-07-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166461 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 9,69,642.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166462 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 9,69,642.00 20-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166463 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 9,69,642.00 20-06-2019

4211800004 PC -AD

Away Fabn.

LTI 2 1 1 1)POWER

PIPING CO

0 YES 7100166464 POWER PIPING

CO.

25-03-2019 16-05-2018 08-06-2018 10,54,691.95 23-07-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166465 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 1,87,360.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166466 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 53,869.00 20-06-2019

4211800004 PC -AD

Away Fabn.

LTI 2 1 1 1)POWER

PIPING CO


CO.

25-03-2019 16-05-2018 08-06-2018 5,02,403.41 23-07-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166468 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 53,869.00 17-06-2019

4211800004 PC -AD

Away Fabn.

LTI 2 1 1 1)POWER

PIPING CO


CO.

25-03-2019 16-05-2018 08-06-2018 36,25,997.62 23-07-2019

4211800004 PC -AD

Away Fabn.

LTI 2 1 1 1)POWER

PIPING CO


CO.

25-03-2019 16-05-2018 08-06-2018 39,56,587.65 23-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166471 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 1,72,586.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166472 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 39,811.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166473 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 4,37,921.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166474 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 79,622.00 25-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166475 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 26,01,272.00 20-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166476 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 4,57,934.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166477 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 4,57,934.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166478 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 4,57,934.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166479 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 4,57,934.00 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166480 ROTORK

CONTROLS

(INDIA) PVT LTD.,

25-03-2019 17-09-2018 29-09-2018 4,57,934.00 20-06-2019


FM / FH

LTI 2 2 2 1)KRISHNA

ENGG.CO

2)SUPERTECH

CASTI

0 YES 7100166481 SUPERTECH

CASTINGS PVT

LTD

26-03-2019 15-03-2019 16-03-2019 3,13,000.00 18-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1901800216 FB

Consumabl

e-PRDN

LTI 2 1 1 1)EASTERN

TREAT W

0 YES 7100166482 EASTERN TREAT

WOOD

INDUSTRIES,

26-03-2019 30-10-2018 10-11-2018 5,24,600.00 11-05-2019

4201800098 PC Sub

Delivery

LTI 2 5 5 1)MB

METALLIC BEL

2)FLEXICAN

BELLOW

3)METALLIC

BELLOW

4)MADRAS

HYDRAULI

5)FLEXATHER

M EXPA

0 YES 7100166483 MB METALLIC

BELLOWS PVT.

LTD,

26-03-2019 10-11-2018 20-11-2018 2,18,127.78 25-06-2019

4211800004 PC -AD

Away Fabn.

LTI 2 1 1 1)BEND

JOINTS PVT


LIMITED

26-03-2019 16-05-2018 08-06-2018 1,22,99,106.49 24-07-2019

4211800004 PC -AD

Away Fabn.

LTI 2 1 1 1)POWER

PIPING CO


CO.

26-03-2019 16-05-2018 08-06-2018 19,72,551.36 24-07-2019

ENBPS02237 BPS Items LTI 2 3 3 1)IGP

ENGINEERS P

2)JAMES

WALKER IN

3)TEADIT

PACKING

0 YES 7100166486 TEADIT PACKING

& GASKETS PVT

LTD

27-03-2019 15-03-2019 20-03-2019 3,690.00 24-04-2019

1901800215 FB

Consumabl

e-PRDN

LTI 2 1 1 1)DIAMOND

BRUSH W

0 YES 7100166487 DIAMOND

BRUSH WORKS

27-03-2019 26-10-2018 08-11-2018 4,04,550.00 27-07-2019


(C&I).

LTI 2 4 4 1)K.S.INSTRU

MENTS

2)SUCHITRA

INDUST

3)MANISHA

COMPOSI

4)TECHNO

GRIP

0 YES 7100166488 TECHNO GRIP 27-03-2019 22-12-2018 04-01-2019 13,65,107.04 04-07-2019


ACT-B6


INDI

2)ROTORK

CONTROLS

3)AUMA

(INDIA) PR


LTD.,

27-03-2019 12-12-2016 25-01-2017 2,55,700.00 05-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6


INDI

2)ROTORK

CONTROLS

3)AUMA

(INDIA) PR


LTD.,

27-03-2019 12-12-2016 25-01-2017 4,41,687.00 05-07-2019

1901800215 FB

Consumabl

e-PRDN

LTI 2 1 1 1)NANNOOH

BROTHER

0 YES 7100166494 NANNOOH

BROTHERS PVT

LTD

27-03-2019 26-10-2018 08-11-2018 8,500.00 07-06-2019

2001900001 FB Cons-

Non PRDN

LTI 2 1 1 1)SUN SAFETY

PROD

0 YES 7100166495 SUN SAFETY

PRODUCTS

27-03-2019 02-01-2019 17-01-2019 84,500.00 27-05-2019

2931900024 Tool Engg-

SC,PURC

LTI 1 4 1 1)MATHRU

ENTERPRI

0 YES 7100166497 5 STARS

PRECISION

CARBIDE FORM

TOOL

27-03-2019 01-03-2019 13-03-2019 1,28,500.00 25-06-2019

2931900024 Tool Engg-

SC,PURC

LTI 1 4 1 1)MATHRU

ENTERPRI

0 YES 7100166498 MATHRU

ENTERPRISES,

27-03-2019 01-03-2019 13-03-2019 57,000.00 25-06-2019


DEVELOPMEN

T 2)IGAWARA

INDL SE 3)IBF

S.P.A.

4)PETROL

RACCORD

5)ALLIED

INTERNAT

0 YES 7100166499 DEE

DEVELOPMENT

ENGINEERS LTD.,

27-03-2019 11-09-2018 24-09-2018 13,72,600.00 27-09-2019


(C&I).

LTI 2 4 3 1)SAJAS

ELECTRICA

2)VENKAT

ELECTRON

3)CHEMIN

CONTROLS

0 YES 7100166501 VENKAT

ELECTRONICS,

28-03-2019 03-12-2018 13-12-2018 1,75,200.00 28-02-2019

LOCAL PUR PC Sub

Delivery

LTI 2 1 1 1)FLOWTECH

ENGINE

0 YES 7100166502 FLOWTECH

ENGINEERS

27-03-2019 03-12-2018 13-12-2018 15,200.00 15-05-2019


ACT-B6


INDI

2)ROTORK

CONTROLS

3)AUMA

(INDIA) PR


PRIVATE

LIMITED,

28-03-2019 12-12-2016 25-01-2017 45,588.00 10-09-2019


ACT-B6


INDI

2)ROTORK

CONTROLS

3)AUMA

(INDIA) PR


LTD.,

28-03-2019 12-12-2016 25-01-2017 34,398.00 20-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

PE/079 FB Cons-

Non PRDN

LTI 1 1 1 1)SREE

AMMAN ENTE


ENTERPRISES

28-03-2019 12-12-2016 25-01-2017 26,400.00 29-04-2019

1401900017 FB

Casting&Fo

rging

LTI 2 7 7 1)EFTEN

ENGINEERI

2)S&G

ENGINEERS (

3)K. S. PIPE

FITT

4)GUJARAT

INFRAPI 5)FIT

TECH INDUST

6)PARMAR

TECHNO F

7)ARSHYA

ENGINEER

0 YES 7100166511 PARMAR

TECHNO FORGE,

28-03-2019 28-02-2019 12-03-2019 3,15,000.00 28-08-2019

1901800168 FB

Consumabl

e-PRDN


AL INDI

2)SECO TOOLS

INDI

3)SRINIVASA

ENTER

4)INDAX

5)WALTER

TOOLS IN

6)AXIS

METALS COR

0 YES 7100166512 SRINIVASA

ENTERPRISES,

28-03-2019 01-08-2018 13-08-2018 7,61,500.00 28-06-2019

2001900018 FB Cons-

Non PRDN

LTI 2 1 1 1)THE

KOHINOOR TA

0 YES 7100166513 THE KOHINOOR

TARPAULIN

INDUSTRIES,

28-03-2019 06-02-2019 14-02-2019 3,12,500.00 15-05-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


TECHNIK PVT

LTD.,

28-03-2019 17-09-2018 29-09-2018 1,42,687.02 20-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


PRIVATE

LIMITED,

28-03-2019 17-09-2018 29-09-2018 1,50,207.75 20-06-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS


LTD.,

28-03-2019 17-09-2018 29-09-2018 1,99,685.00 04-07-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166518 ROTORK

CONTROLS

(INDIA) PVT LTD.,

28-03-2019 17-09-2018 29-09-2018 1,49,032.00 20-06-2019


OFE

LTI 2 3 3 1)DURGA

BEARINGS

2)AUSTIN

ENGINEER

3)HOLYOAK

US OILF

0 YES 7100166520 AUSTIN

ENGINEERING CO

LTD.

28-03-2019 05-05-2018 15-05-2018 4,569.12 23-05-2019

4201800096 PC Sub

Delivery

LTI 2 4 4 1)SAM TURBO

INDUS

2)SULZER

PUMPS IN

3)PUMPSENSE

FLUID 4)CLYDE

PUMPS IND

0 YES 7100166521 SAM TURBO

INDUSTRY PVT

LIMITED

28-03-2019 03-11-2018 14-11-2018 18,12,828.00 27-09-2019

2001800114 FB Cons-

Non PRDN

LTI 2 1 1 1)SRI BALAJI

ENTE


ENTERPRISES

28-03-2019 18-06-2018 30-06-2018 44,645.00 30-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1901900013 FB

Consumabl

e-PRDN

LTI 2 9 9 1)NOVAA

PAINTS

2)SUNDARAM

PAINTS

3)WESTERN

INDIA P

4)ADVANCE

PAINTS

5)KORROCOAT

POLYM

6)POWER

LIGHT PAI

7)GRAUER &

WEIL

(8)CHEMECOA

T PAINT

9)SYNORGANI

C PAIN


PAINTS

29-03-2019 23-01-2019 30-01-2019 1,44,000.00 15-04-2019

1801900115 FB Sub-

Dely(Mech)

.

LTI 2 3 3 1)VELJAN

HYDRAIR

2)SAGA

INDUSTRIES

3)DIVYA

CONTROL E

0 YES 7100166527 DIVYA CONTROL

ELEMENTS PVT.

LTD.,

28-03-2019 25-01-2019 09-02-2019 1,81,000.00 15-06-2019

LTI 7100166530 AJANTHA

FABRICATION

WORKS UNIT-II

28-03-2019 25,16,773.00 24-09-2019


FABRICATION

WORKS UNIT-II

28-03-2019 66,20,064.78 24-09-2019


FABRICATION

WORKS UNIT-II

28-03-2019 1,16,26,096.50 24-09-2019

LTI 7100166533 VASAN

INDUSTRIES

28-03-2019 1,16,26,096.50 24-09-2019


INDUSTRIES

28-03-2019 66,20,064.78 24-09-2019


FABRICATION

WORKS UNIT-II

28-03-2019 25,16,773.00 24-09-2019


FABRICATION

WORKS UNIT-II

28-03-2019 66,20,064.78 24-09-2019


INDUSTRIES

28-03-2019 25,16,773.00 24-09-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


FABRICATION

WORKS UNIT-II

28-03-2019 1,16,26,096.50 24-09-2019

REPEAT ORD FB

Casting&Fo

rging

LTI 2 1 1 1)BHARAT

FORGE LI


LIMITED

29-03-2019 25-01-2019 09-02-2019 76,902.70 05-07-2019

4211800004 PC -AD

Away Fabn.


TECH


CONTSTRN. (P)

LTD

29-03-2019 16-05-2018 08-06-2018 88,62,565.27 27-07-2019


ACT-B6

LTI 2 4 4 1)ANTRIEB

TECHNIK

2)AUMA

(INDIA) PR

3)LIMITORQUE

(I) 4)ROTORK

CONTROLS

0 YES 7100166542 ROTORK

CONTROLS

(INDIA) PVT LTD.,

30-03-2019 17-09-2018 29-09-2018 1,95,800.00 01-07-2019

1901800168 FB

Consumabl

e-PRDN


AL INDI

2)SECO TOOLS

INDI

3)SRINIVASA

ENTER

4)INDAX

5)WALTER

TOOLS IN

6)AXIS

METALS COR

0 YES 7100166543 INDAX 30-03-2019 01-08-2018 13-08-2018 2,12,358.00 12-07-2019


OFE

LTI 2 4 4 1)IGP

ENGINEERS P

2)PACKINGS &

JOIN

3)GOODRICH

GASKET

4)ASIAN

SEALING P

0 YES 7100166544 IGP ENGINEERS

PRIVATE

LIMITED,

30-03-2019 14-12-2018 24-12-2018 18,220.00 25-05-2019


OFE

LTI 2 4 4 1)IGP

ENGINEERS P

2)PACKINGS &

JOIN

3)GOODRICH

GASKET

4)ASIAN

SEALING P

0 YES 7100166545 PACKINGS &

JOINTINGS

GASKETS (P) LT

30-03-2019 14-12-2018 24-12-2018 5,650.00 25-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


OFE

LTI 2 4 4 1)IGP

ENGINEERS P

2)PACKINGS &

JOIN

3)GOODRICH

GASKET

4)ASIAN

SEALING P

0 YES 7100166546 ASIAN SEALING

PRODUCTS PVT

LTD.

30-03-2019 14-12-2018 24-12-2018 26,875.00 25-05-2019

1001900008 FB

Plates&She

ets

LTI 2 5 5 1)WELSPUN

CORP LI

2)STEEL

AUTHORITY

3)UTTAM

VALUE STE

4)JINDAL

STEEL &

5)ESSAR STEEL

IND

0 YES 7100166547 STEEL

AUTHORITY OF

INDIA LTD

30-03-2019 19-01-2019 29-01-2019 12,11,42,948.50 29-05-2019

1001900008 FB

Plates&She

ets

LTI 2 5 5 1)WELSPUN

CORP LI

2)STEEL

AUTHORITY

3)UTTAM

VALUE STE

4)JINDAL

STEEL &

5)ESSAR STEEL

IND

0 YES 7100166549 ESSAR STEEL

INDIA LIMITED,

30-03-2019 19-01-2019 29-01-2019 1,67,77,636.70 29-05-2019

1001900008 FB

Plates&She

ets

LTI 2 5 5 1)WELSPUN

CORP LI

2)STEEL

AUTHORITY

3)UTTAM

VALUE STE

4)JINDAL

STEEL &

5)ESSAR STEEL

IND

0 YES 7100166550 JINDAL STEEL

AND POWER

LTD.,

30-03-2019 19-01-2019 29-01-2019 7,49,07,589.30 29-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1901800134 FB

Consumabl

e-PRDN

LTI 2 4 4 1)ASHWINKU

MAR & C

2)HEMANT

TOOLS PV

3)TESPA

TOOLS PVT

4)GROZ

ENGINEERIN

0 YES 7100166551 GROZ

ENGINEERING

TOOLS PVT LTD

30-03-2019 04-07-2018 16-07-2018 5,71,207.28 05-07-2019

1101900001 FB

Structurals

LTI 2 33 33 1)NANDAN

STEELS &

2)STEEL

AUTHORITY

3)JINDAL

STEEL &

4)RELIABLE

SPONGE

5)PRIME ISPAT

LIM 6)SKS

ISPAT & POW

7)FERROMET

STEELS8)KANIS

HK STEEL I

9)SHRI

BAJRANG

AL10)MAHAVI

R STEEL

I11)SHRI

BAJRANG

PO12)MS

AGARWAL

FOUN13)REAL

ISPAT &

PO14)KHYATI

ISPAT

LT15)JEEVAK

0 YES 7100166552 BEEKAY

STRUCTURAL

STEELS.,

30-03-2019 19-01-2019 29-01-2019 2,67,75,000.00 14-05-2019

1901900015 FB

Consumabl

e-PRDN


AL INDI

2)HEMANT

TOOLS PV

3)SRINIVASA

ENTER

4)INDAX

0 YES 7100166554 HEMANT TOOLS

PVT.LTD

30-03-2019 05-02-2019 18-02-2019 1,87,160.00 08-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1101900001 FB

Structurals


STEELS &

2)STEEL

AUTHORITY

3)JINDAL

STEEL &

4)RELIABLE

SPONGE

5)PRIME ISPAT

LIM 6)SKS

ISPAT & POW

7)FERROMET

STEELS8)KANIS

HK STEEL I

9)SHRI

BAJRANG

AL10)MAHAVI

R STEEL

I11)SHRI

BAJRANG

PO12)MS

AGARWAL

FOUN13)REAL

ISPAT &

PO14)KHYATI

ISPAT

LT15)JEEVAK

0 YES 7100166555 STEEL

AUTHORITY OF

INDIA LTD

30-03-2019 19-01-2019 29-01-2019 11,21,54,932.50 29-05-2019

4211800004 PC -AD

Away Fabn.

LTI 2 1 1 1)SAMARTH

ENGINEE


ENGINEERING

30-03-2019 16-05-2018 08-06-2018 44,82,885.53 28-07-2019

4211800004 PC -AD

Away Fabn.

LTI 2 1 1 1)SAMARTH

ENGINEE


ENGINEERING

30-03-2019 16-05-2018 08-06-2018 27,00,393.66 28-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1101900001 FB

Structurals


STEELS &

2)STEEL

AUTHORITY

3)JINDAL

STEEL &

4)RELIABLE

SPONGE

5)PRIME ISPAT

LIM 6)SKS

ISPAT & POW

7)FERROMET

STEELS8)KANIS

HK STEEL I

9)SHRI

BAJRANG

AL10)MAHAVI

R STEEL

I11)SHRI

BAJRANG

PO12)MS

AGARWAL

FOUN13)REAL

ISPAT &

PO14)KHYATI

ISPAT

LT15)JEEVAK

0 YES 7100166558 MTC BUSINESS

PVT LTD

30-03-2019 19-01-2019 29-01-2019 1,57,32,000.00 14-05-2019

1101900001 FB

Structurals


STEELS &

2)STEEL

AUTHORITY

3)JINDAL

STEEL &

4)RELIABLE

SPONGE

5)PRIME ISPAT

LIM 6)SKS

ISPAT & POW

7)FERROMET

STEELS8)KANIS

HK STEEL I

9)SHRI

BAJRANG

AL10)MAHAVI

R STEEL

I11)SHRI

BAJRANG

PO12)MS

AGARWAL

FOUN13)REAL

ISPAT &

PO14)KHYATI

ISPAT

LT15)JEEVAK

0 YES 7100166559 NOBLE TECH

INDUSTRIES PVT.

LIMITED,

30-03-2019 19-01-2019 29-01-2019 1,06,89,570.00 14-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


(C&I).

LTI 2 3 3 1)EM

ELECTRONIX P

2)VASANTHA

ADVANC

3)VERATRONI

KS

0 YES 7100166560 EM ELECTRONIX

P.LTD.

31-03-2019 02-01-2019 12-01-2019 4,08,862.00 14-08-2019

1101900001 FB

Structurals


STEELS &

2)STEEL

AUTHORITY

3)JINDAL

STEEL &

4)RELIABLE

SPONGE

5)PRIME ISPAT

LIM 6)SKS

ISPAT & POW

7)FERROMET

STEELS8)KANIS

HK STEEL I

9)SHRI

BAJRANG

AL10)MAHAVI

R STEEL

I11)SHRI

BAJRANG

PO12)MS

AGARWAL

FOUN13)REAL

ISPAT &

PO14)KHYATI

ISPAT

LT15)JEEVAK

0 YES 7100166561 KANISHK STEEL

INDUSTRIES Ltd.,

30-03-2019 19-01-2019 29-01-2019 36,64,862.50 14-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1101900001 FB

Structurals


STEELS &

2)STEEL

AUTHORITY

3)JINDAL

STEEL &

4)RELIABLE

SPONGE

5)PRIME ISPAT

LIM 6)SKS

ISPAT & POW

7)FERROMET

STEELS8)KANIS

HK STEEL I

9)SHRI

BAJRANG

AL10)MAHAVI

R STEEL

I11)SHRI

BAJRANG

PO12)MS

AGARWAL

FOUN13)REAL

ISPAT &

PO14)KHYATI

ISPAT

LT15)JEEVAK

0 YES 7100166562 FERROMET

STEELS PVT. LTD.

30-03-2019 19-01-2019 29-01-2019 21,00,000.00 14-05-2019

2001900011 FB Cons-

Non PRDN

LTI 2 5 3 1) 2) 3) 2 1) 2) YES 7100166563 R.K.S

ENGINEERING

INDUSTRIES

31-03-2019 12-01-2019 07-02-2019 41,580.00 06-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1901900048 FB

Consumabl

e-PRDN

LTI 2 11 11 1)NOVAA

PAINTS

2)WESTERN

INDIA P

3)ADVANCE

PAINTS

4)GRAND

POLYCOATS

5)JOTUN

INDIA PVT

6)KORROCOAT

POLYM

7)POWER

LIGHT

PAI8)SHREE

SURYA COA

9)GRAUER &

WEIL

(10)DOOALL

CORPRO

I11)CHEMECO

AT PAINT

0 YES 7100166564 NOVAA PAINTS 31-03-2019 04-03-2019 06-03-2019 2,04,800.00 15-04-2019


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

31-03-2019 26-05-2018 15-06-2018 2,54,702.25 05-07-2019


(C&I).

LTI 2 3 3 1)DELTON

CABLES L

2)ADVANCE

CABLE T

3)THERMOCA

BLES LI

0 YES 7100166566 DELTON CABLES

LIMITED,

31-03-2019 28-02-2019 06-03-2019 57,560.00 06-06-2019


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

31-03-2019 26-05-2018 15-06-2018 2,54,702.25 05-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

31-03-2019 26-05-2018 15-06-2018 2,54,702.25 05-07-2019


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

31-03-2019 26-05-2018 15-06-2018 4,07,647.25 05-07-2019


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

31-03-2019 26-05-2018 15-06-2018 96,406.00 01-07-2019


ACT-B6

LTI 2 4 4 1)AUMA

(INDIA) PR

2)LIMITORQUE

(I) 3)ROTORK

CONTROLS

4)EMERSON

PROCESS


PRIVATE

LIMITED,

31-03-2019 26-05-2018 15-06-2018 20,479.00 15-06-2019

2661800466 FB M&S

Spares Cap

OTI 2 1 1 1)KS

ENGINEERS

0 YES 7200009839 KS ENGINEERS 15-03-2019 12-11-2018 04-12-2018 63,050.00 11-05-2019

1901800243 FB

Consumabl

e-PRDN

OTI 2 1 1 1)DIVMAN

SEALS PV

0 YES 7200009869 DIVMAN SEALS

PVT LTD

06-03-2019 17-12-2018 28-12-2018 2,64,379.50 20-04-2019

2661800431 FB M&S

Spares Cap

OTI 2 1 1 1)ASIAN

GALAXY PV

0 YES 7200009871 ASIAN GALAXY

PVT LTD

01-03-2019 10-10-2018 24-10-2018 5,99,000.00 26-04-2019

2631700092 ATP SPL

CAP

OTI 2 1 1 1)WELD

NETWORKS,

0 YES 7200009876 WELD

NETWORKS,

02-03-2019 16-11-2017 08-12-2017 5,47,459.05 12-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

EMAILENQ FB Sub-

Dely(Mech)

.

OTI 2 1 1 1)SURYA

ROSHNI LT

0 YES 7200009883 SURYA ROSHNI

LTD

02-03-2019 16-11-2017 08-12-2017 1,68,24,753.00 31-05-2019

EMAILENQ FB Sub-

Dely(Mech)

.

OTI 2 1 1 1)SURYA

ROSHNI LT

0 YES 7200009884 SURYA ROSHNI

LTD

02-03-2019 16-11-2017 08-12-2017 1,84,71,637.80 31-05-2019

2661800461 FB M&S

Spares Cap

OTI 2 1 1 1)PRECISION

BEARI

0 YES 7200009889 PRECISION

BEARINGS PVT

LTD.

04-03-2019 10-11-2018 24-11-2018 71,685.00 13-05-2019

2001800245 FB Cons-

Non PRDN

OTI 2 7 7 1) 2) 3) 4) 5)

6)THE

PRECISION S 7)

0 YES 7200009891 ESWARR

SCIENTIFIC & CO.,

06-03-2019 28-12-2018 05-01-2019 41,040.00 28-03-2019


l &comp

OTI 2 1 1 1)FAST TECH

ENGIN

0 YES 7200009892 FAST TECH

ENGINEERS PVT

LTD.

06-03-2019 13-11-2018 28-11-2018 4,12,027.00 06-07-2019

1901800230 FB

Consumabl

e-PRDN

OTI 2 1 1 1)EASTERN

TREAT W

0 YES 7200009893 EASTERN TREAT

WOOD

INDUSTRIES,

06-03-2019 30-11-2018 11-12-2018 17,80,400.00 22-04-2019

1801801097 FB Sub-

Dely(Mech)

.

OTI 2 1 1 1)JINDAL

ALUMINIU

0 YES 7200009895 JINDAL

ALUMINIUM

LIMITED

07-03-2019 10-10-2018 08-11-2018 2,41,20,899.12 04-04-2019

4480280E FB Sub-

Dely(Mech)

.

OTI 2 0 0 0 YES 7200009896 BHARAT

ALUMINIUM

CO.LTD.,

07-03-2019 10-10-2018 08-11-2018 35,72,651.83 11-07-2019

4480280E FB Sub-

Dely(Mech)

.

OTI 2 0 0 0 YES 7200009897 BHARAT

ALUMINIUM

CO.LTD.,

07-03-2019 10-10-2018 08-11-2018 16,15,661.58 11-07-2019

NIT_38967 FB Sub-

Dely(Mech)

.

OTI 2 0 0 0 YES 7200009898 BHARAT

ALUMINIUM

CO.LTD.,

07-03-2019 30,48,099.84 11-07-2019

NIT_38967 FB Sub-

Dely(Mech)

.

OTI 2 0 0 0 YES 7200009900 BHARAT

ALUMINIUM

CO.LTD.,

07-03-2019 7,74,20,038.56 11-07-2019

NIT_38967 FB Sub-

Dely(Mech)

.

OTI 2 0 0 0 YES 7200009901 BHARAT

ALUMINIUM

CO.LTD.,

07-03-2019 8,68,59,282.76 11-07-2019

2611800110 FB

Weld.Consu

mable

OTI 2 1 1 1)B.R.KUMAR

& SON

0 YES 7200009904 B.R.KUMAR &

SONS

08-03-2019 16-11-2018 26-11-2018 12,10,500.00 08-06-2019

4101900007 PC Fittings OTI 2 1 1 1)S&G

ENGINEERS (


(P) LTD

08-03-2019 07-02-2019 15-02-2019 8,13,400.00 31-05-2019

4101900007 PC Fittings OTI 2 1 1 1)P.K.TUBES &

FIT

0 YES 7200009907 P.K.TUBES &

FITTINGS PVT.

LTD,

08-03-2019 07-02-2019 15-02-2019 11,97,557.06 31-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

4201800077 PC Sub

Delivery

RAN 2 11 11 1)ROCKWOOL

(INDIA

2)PUNJSTAR

INSULA

3)GOENKA

ROCKWOOL

4)HI-TEC

ROCKFIBR

5)MINSULATE

MANUF

6)THERMOCA

RE ROCK

7)SHREERAM

EQUITE8)DHA

NBAD

ROCKWOO

9)POLYBOND

PROJEC10)POL

YBOND

INSULA11)JA

MSHEDPUR

MINE

0 YES 7200009908 HI-TEC

ROCKFIBRE PVT

LTD /

08-03-2019 16-08-2018 25-08-2018 74,54,991.00 08-07-2019

2631800033 FB Minor

Cap Goods

OTI 2 1 1 1)SHANTHI

ENTERPR

0 YES 7200009910 SHANTHI

ENTERPRISES

09-03-2019 2,83,740.00 20-03-2019


(C&I).

OTI 2 1 1 1)REVTI

ELECTRONI

0 YES 7200009911 REVTI

ELECTRONICS

INDUSTRIES

11-03-2019 02-08-2018 14-08-2018 7,19,970.00 31-05-2019


(C&I).

OTI 2 1 1 1)REVTI

ELECTRONI

0 YES 7200009912 REVTI

ELECTRONICS

INDUSTRIES

11-03-2019 02-08-2018 14-08-2018 27,83,884.00 31-05-2019


(C&I).

OTI 2 1 1 1)REVTI

ELECTRONI

0 YES 7200009913 REVTI

ELECTRONICS

INDUSTRIES

11-03-2019 02-08-2018 14-08-2018 8,39,965.00 31-05-2019

4011800008 PC Other

Pipes

OTI 2 1 1 1)JINDAL SAW

LTD.

0 YES 7200009915 JINDAL SAW LTD., 11-03-2019 22-11-2018 06-12-2018 6,56,28,500.00 11-07-2019

1701801999 FB Sub-

Dely(Mech)

.

OTI 2 5 4 1)VERATRONI

KS 2) 3) 4)

1 1) YES 7200009921 VERATRONIKS 13-03-2019 21-09-2018 01-10-2018 28,38,864.00 31-07-2019

2661800425 FB M&S

Spares Cap

OTI 2 1 1 1)AXIS

MACHINE WO

0 YES 7200009922 AXIS MACHINE

WORKS PVT LTD,

13-03-2019 06-10-2018 01-11-2018 1,67,880.00 03-07-2019

2661800425 FB M&S

Spares Cap

OTI 2 1 1 1)METAL

PRODUCTS

0 YES 7200009923 METAL

PRODUCTS

(INDIA),

13-03-2019 06-10-2018 01-11-2018 3,31,442.00 10-08-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

2661800425 FB M&S

Spares Cap

OTI 2 1 1 1)DO-ALL

ENGINEER

0 YES 7200009924 DO-ALL

ENGINEERING

PRODUCTS

13-03-2019 06-10-2018 01-11-2018 52,200.00 05-06-2019

2611800079 FB

Weld.Consu

mable

OTI 2 1 1 1)GEE

LIMITED,

0 YES 7200009925 GEE LIMITED, 14-03-2019 26-07-2018 16-08-2018 1,35,52,000.00 20-07-2019

1901800194 FB

Consumabl

e-PRDN

OTI 2 1 1 1)ASP PRIVATE

LIM

0 YES 7200009927 ASP PRIVATE

LIMITED

14-03-2019 01-09-2018 17-09-2018 3,11,56,500.96 18-06-2019


R&D Ph.I

OTI 2 1 1 1)DEURO

ELECTRONI

0 YES 7200009929 DEURO

ELECTRONIC

SYSTEMS

PVT.LTD.,

15-03-2019 01-10-2018 26-10-2018 1,60,080.00 24-05-2019

1901800194 FB

Consumabl

e-PRDN

OTI 2 1 1 1)HARYANA

FASTENE

0 YES 7200009930 HARYANA

FASTENERS

15-03-2019 01-09-2018 17-09-2018 92,73,701.10 18-06-2019

4201800077 PC Sub

Delivery


(INDIA

2)PUNJSTAR

INSULA

3)GOENKA

ROCKWOOL

4)HI-TEC

ROCKFIBR

5)MINSULATE

MANUF

6)THERMOCA

RE ROCK

7)SHREERAM

EQUITE8)DHA

NBAD

ROCKWOO

9)POLYBOND

PROJEC10)POL

YBOND

INSULA11)JA

MSHEDPUR

MINE


ROCKWOOL

INSULATION PVT

LTD

15-03-2019 16-08-2018 25-08-2018 78,37,119.71 31-07-2019

2661800468 FB M&S

Spares Cap

OTI 2 1 1 1)KS

ENGINEERS

0 YES 7200009933 KS ENGINEERS 15-03-2019 12-11-2018 04-12-2018 1,42,161.00 08-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

4201800077 PC Sub

Delivery


(INDIA

2)PUNJSTAR

INSULA

3)GOENKA

ROCKWOOL

4)HI-TEC

ROCKFIBR

5)MINSULATE

MANUF

6)THERMOCA

RE ROCK

7)SHREERAM

EQUITE8)DHA

NBAD

ROCKWOO

9)POLYBOND

PROJEC10)POL

YBOND

INSULA11)JA

MSHEDPUR

MINE


ROCKWOOL

INSULATION PVT

LTD

16-03-2019 16-08-2018 25-08-2018 4,01,776.01 31-05-2019

4201800077 PC Sub

Delivery


(INDIA

2)PUNJSTAR

INSULA

3)GOENKA

ROCKWOOL

4)HI-TEC

ROCKFIBR

5)MINSULATE

MANUF

6)THERMOCA

RE ROCK

7)SHREERAM

EQUITE8)DHA

NBAD

ROCKWOO

9)POLYBOND

PROJEC10)POL

YBOND

INSULA11)JA

MSHEDPUR

MINE

0 YES 7200009936 SHREERAM

EQUITECH PVT.

LTD.,

16-03-2019 16-08-2018 25-08-2018 13,54,653.03 30-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

4201800077 PC Sub

Delivery


(INDIA

2)PUNJSTAR

INSULA

3)GOENKA

ROCKWOOL

4)HI-TEC

ROCKFIBR

5)MINSULATE

MANUF

6)THERMOCA

RE ROCK

7)SHREERAM

EQUITE8)DHA

NBAD

ROCKWOO

9)POLYBOND

PROJEC10)POL

YBOND

INSULA11)JA

MSHEDPUR

MINE


EQUITECH PVT.

LTD.,

16-03-2019 16-08-2018 25-08-2018 12,38,226.79 30-06-2019

4201800077 PC Sub

Delivery


(INDIA

2)PUNJSTAR

INSULA

3)GOENKA

ROCKWOOL

4)HI-TEC

ROCKFIBR

5)MINSULATE

MANUF

6)THERMOCA

RE ROCK

7)SHREERAM

EQUITE8)DHA

NBAD

ROCKWOO

9)POLYBOND

PROJEC10)POL

YBOND

INSULA11)JA

MSHEDPUR

MINE


EQUITECH PVT.

LTD.,

16-03-2019 16-08-2018 25-08-2018 3,80,744.00 31-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

4201800077 PC Sub

Delivery


(INDIA

2)PUNJSTAR

INSULA

3)GOENKA

ROCKWOOL

4)HI-TEC

ROCKFIBR

5)MINSULATE

MANUF

6)THERMOCA

RE ROCK

7)SHREERAM

EQUITE8)DHA

NBAD

ROCKWOO

9)POLYBOND

PROJEC10)POL

YBOND

INSULA11)JA

MSHEDPUR

MINE

0 YES 7200009941 POLYBOND

INSULATION

PVT.LTD.,

16-03-2019 16-08-2018 25-08-2018 4,87,506.52 31-05-2019

2661800371 FB M&S

Spares Cap

OTI 2 5 3 1) 2) 3) 2 1) 2) YES 7200009942 C.P. FLUID

SYSTEMS

PRIVATE

LIMITED,

16-03-2019 08-09-2018 22-10-2018 3,290.00 21-05-2019

2661800482 FB M&S

Spares Cap

OTI 2 1 1 1)JETFLO

ENGINEER

0 YES 7200009948 JETFLO

ENGINEERS,

18-03-2019 26-11-2018 11-12-2018 1,52,000.00 27-05-2019

2611800129 FB

Weld.Consu

mable

OTI 2 1 1 1)SATKUL

ENTERPRI

0 YES 7200009953 SATKUL

ENTERPRISES

LTD.

18-03-2019 15-12-2018 27-12-2019 2,80,000.00 30-04-2019

2611800129 FB

Weld.Consu

mable

OTI 2 1 1 1)ENAR WELD-

BRAZE

0 YES 7200009955 ENAR WELD-

BRAZE PVT.LTD,

18-03-2019 15-12-2018 27-12-2019 55,000.00 30-04-2019

2661800425 FB M&S

Spares Cap

OTI 2 1 1 1)SRI

BHAVANI IND

0 YES 7200009959 SRI BHAVANI

INDUSTRIES

19-03-2019 06-10-2018 01-11-2018 34,500.00 17-07-2019

1901700281 FB

Consumabl

e-PRDN

OTI 2 1 1 1)CAUVERY

SAW MIL

0 YES 7200009960 CAUVERY SAW

MILL

19-03-2019 16-11-2017 11-12-2017 14,59,562.00 02-05-2019

1901700281 FB

Consumabl

e-PRDN

OTI 2 1 1 1)COMFORT

BOXES

0 YES 7200009961 COMFORT BOXES 19-03-2019 16-11-2017 11-12-2017 6,32,138.50 02-05-2019

1901700281 FB

Consumabl

e-PRDN

OTI 2 1 1 1)G.S.INDUSTR

IES

0 YES 7200009962 G.S.INDUSTRIES 19-03-2019 16-11-2017 11-12-2017 6,16,379.50 02-05-2019

1901700281 FB

Consumabl

e-PRDN

OTI 2 1 1 1)NIXON

INDUSTRIE

0 YES 7200009963 NIXON

INDUSTRIES

19-03-2019 16-11-2017 11-12-2017 9,21,168.00 02-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1901700281 FB

Consumabl

e-PRDN

OTI 2 1 1 1)RENGA

INDUSTRIE

0 YES 7200009964 RENGA

INDUSTRIES

19-03-2019 16-11-2017 11-12-2017 11,02,441.50 02-05-2019

1901700281 FB

Consumabl

e-PRDN

OTI 2 1 1 1)SARATHI

WOOD WO

0 YES 7200009965 SARATHI WOOD

WORKS

19-03-2019 16-11-2017 11-12-2017 9,68,360.50 02-05-2019

OTI 7200009966 HINDUSTAN

PETROLEUM

CORPORATION

LTD

20-03-2019 5,28,397.80 19-04-2019

N6/17/LUBE FB

Consumabl

e-PRDN

OTI 2 0 0 0 YES 7200009967 BALMER LAWRIE

& CO.LTD.

20-03-2019 16-11-2017 11-12-2017 80,640.00 19-04-2019

OTI 7200009968 INDIAN OIL

CORPORATION

LIMITED,

20-03-2019 3,66,794.40 19-04-2019

N6/17/LUBE FB

Consumabl

e-PRDN

OTI 2 0 0 0 YES 7200009969 BHARAT

PETROLEUM

CORPORATION

LTD.

20-03-2019 16-11-2017 11-12-2017 3,49,878.20 19-04-2019

2631800086 TIRMAYAM

CAP PUR

OTI 2 1 1 1)ESPEE

PACKAGING

0 YES 7200009970 ESPEE

PACKAGING,

20-03-2019 17-10-2018 23-11-2018 3,32,541.00 23-04-2019

2661800402 FB M&S

Spares Cap

OTI 2 1 1 1)DURGA

BEARINGS

0 YES 7200009971 DURGA

BEARINGS

PVT.LTD

20-03-2019 19-09-2018 04-10-2018 20,400.00 19-04-2019

2661800402 FB M&S

Spares Cap

OTI 2 1 1 1)N.S.TRADIN

G CO

0 YES 7200009972 N.S.TRADING CO 20-03-2019 19-09-2018 04-10-2018 1,156.00 08-05-2019

2661800402 FB M&S

Spares Cap

OTI 2 1 1 1)PMS

ENGINEERS

0 YES 7200009973 PMS ENGINEERS 20-03-2019 19-09-2018 04-10-2018 16,500.00 15-11-2019

2661800402 FB M&S

Spares Cap

OTI 2 1 1 1)PRECISION

BEARI

0 YES 7200009974 PRECISION

BEARINGS PVT

LTD.

20-03-2019 19-09-2018 04-10-2018 56,019.00 02-05-2019

2661800402 FB M&S

Spares Cap

OTI 2 1 1 1)PREMIER

(INDIA)

0 YES 7200009975 PREMIER (INDIA)

BEARINGS LTD.,

21-03-2019 19-09-2018 04-10-2018 57,900.00 01-04-2019

2661800402 FB M&S

Spares Cap

OTI 2 1 1 1)SREE

MURUGAN BE

0 YES 7200009976 SREE MURUGAN

BEARINGS,

21-03-2019 19-09-2018 04-10-2018 19,436.00 17-09-2019

2661800359 FB M&S

Spares Cap

OTI 2 7 5 1) 2) 3) 4) 5) 2 1) 2) YES 7200009977 PYROTECH

ELECTRONICS

PVT.LTD.,

21-03-2019 04-09-2018 29-09-2018 57,500.00 18-05-2019

2661800528 FB M&S

Spares Cap

OTI 2 2 1 1) 0 YES 7200009978 BANGALORE

FLUID SYSTEM

COMPONENTS P

21-03-2019 22-12-2018 12-01-2019 39,453.00 04-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

2661800453 FB M&S

Spares Cap

OTI 2 1 1 1)SYMTEC

ENGINEER

0 YES 7200009981 SYMTEC

ENGINEERS PVT

LTD,

22-03-2019 29-10-2018 23-11-2018 4,97,500.00 26-07-2019

2631800095 TIRMAYAM

CAP PUR

OTI 2 1 1 1)SPX FLOW

TECHNO

0 YES 7200009982 SPX FLOW

TECHNOLOGY(IN

DIA)PVT.LTD.,

22-03-2019 14-11-2018 07-12-2018 9,51,899.05 25-06-2019

2001900002 FB Cons-

Non PRDN

OTI 2 5 5 1) 2) 3) 4) 5) 0 YES 7200009983 BHARATH

TRADERS,

23-03-2019 04-01-2019 28-01-2019 53,460.00 15-06-2019

2631800082 FB Minor

Cap Goods

OTI 2 1 1 1)PURSHOTA

M COMPA

0 YES 7200009984 PURSHOTAM

COMPANY

PRIVATE

LIMITED,

23-03-2019 26-09-2018 26-10-2018 5,99,000.00 30-06-2019

2631800058 FB Minor

Cap Goods

OTI 2 1 1 1)NUTEC-

THERMO FU

0 YES 7200009988 NUTEC-THERMO

FURNACES AND

23-03-2019 31-07-2018 03-09-2018 20,80,650.00 26-07-2019

2611800126 FB

Weld.Consu

mable

OTI 2 1 1 1)PLATIMA

CABLES

0 YES 7200009989 PLATIMA CABLES

INDUSTRIES

23-03-2019 15-12-2018 27-12-2019 5,00,000.00 25-04-2019

2611800126 FB

Weld.Consu

mable

OTI 2 1 1 1)NANGALWA

LA INDU

0 YES 7200009990 NANGALWALA

INDUSTRIES PVT

LTD

23-03-2019 15-12-2018 27-12-2019 2,77,500.00 25-07-2019

1301800027 FB Rounds OTI 2 4 2 1)ARCVAC

FORGECAS

2)VIKRANT

FORGE P

1 1) YES 7200009995 ARCVAC

FORGECAST

PRIVATE

LIMITED,

25-03-2019 10-12-2018 24-12-2018 2,59,47,500.00 09-09-2019

2661800262 FB M&S

Spares Cap

OTI 2 1 1 1)SRINIVASA

ENTER


ENTERPRISES,

26-03-2019 02-07-2018 17-09-2018 62,000.00 23-05-2019

2661900004 FB M&S

Spares Cap

OTI 2 1 1 1)INDIAN

CHAIN PV

0 YES 7200010001 INDIAN CHAIN

PVT. LTD.,

26-03-2019 02-01-2019 25-02-2019 1,82,000.00 18-06-2019

1901900019 FB

Consumabl

e-PRDN

OTI 2 1 1 1)REGIONAL

ENGINE

0 YES 7200010005 REGIONAL

ENGINEERING

ENTERPRISES

27-03-2019 07-02-2019 15-02-2019 1,34,79,257.98 26-06-2019

1901900002 FB

Consumabl

e-PRDN

OTI 2 1 1 1)KARUMAARI

TIMBE

0 YES 7200010006 KARUMAARI

TIMBER

TRADERS,

28-03-2019 07-01-2019 18-01-2019 14,950.00 02-05-2019

1901900002 FB

Consumabl

e-PRDN

OTI 2 1 1 1)CAUVERY

SAW MIL

0 YES 7200010007 CAUVERY SAW

MILL

28-03-2019 07-01-2019 18-01-2019 34,000.00 02-05-2019

1901900002 FB

Consumabl

e-PRDN

OTI 2 1 1 1)NIXON

INDUSTRIE

0 YES 7200010009 NIXON

INDUSTRIES

28-03-2019 07-01-2019 18-01-2019 68,250.00 02-05-2019

1901900002 FB

Consumabl

e-PRDN

OTI 2 1 1 1)COMFORT

BOXES

0 YES 7200010010 COMFORT BOXES 28-03-2019 07-01-2019 18-01-2019 11,25,600.00 02-05-2019

1901900002 FB

Consumabl

e-PRDN

OTI 2 1 1 1)SARATHI

WOOD WO

0 YES 7200010011 SARATHI WOOD

WORKS

28-03-2019 07-01-2019 18-01-2019 4,80,460.00 02-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

2661800452 FB M&S

Spares Cap

OTI 2 1 1 1)C.R

ENGINEERS

0 YES 7200010012 C.R ENGINEERS 28-03-2019 29-10-2018 23-11-2018 1,76,341.00 18-07-2019

2661800452 FB M&S

Spares Cap

OTI 2 1 1 1)SOMANI

ENGINEER

0 YES 7200010013 SOMANI

ENGINEERING

ENTERPRISE,

28-03-2019 29-10-2018 23-11-2018 16,000.00 26-06-2019

2661800452 FB M&S

Spares Cap

OTI 2 1 1 1)DO-ALL

ENGINEER

0 YES 7200010014 DO-ALL

ENGINEERING

PRODUCTS

28-03-2019 29-10-2018 23-11-2018 1,35,000.00 20-06-2019

2631700105 FB Minor

Cap Goods

OTI 2 1 1 1)HORIBA

INDIA PV

0 YES 7200010029 HORIBA INDIA

PVT LTD

29-03-2019 05-12-2017 28-12-2017 2,64,598.00 31-07-2019

2611900009 FB

Weld.Consu

mable

OTI 2 1 1 1)C.R

ENGINEERS

0 YES 7200010032 C.R ENGINEERS 29-03-2019 19-02-2019 04-03-2019 1,77,600.00 30-07-2019

2631800003 FB Minor

Cap Goods

OTI 2 1 1 1)SASTHA

SCIENTIF

0 YES 7200010034 SASTHA

SCIENTIFIC

AGENCIES,

30-03-2019 14,90,000.00 16-05-2019

2001800127 FB Cons-

Non PRDN

OTI 2 1 1 1)OLIVE

EXPORTS P

0 YES 7200010035 OLIVE EXPORTS

PRIVATE LIMITED

30-03-2019 03-07-2018 14-07-2018 16,35,000.00 04-05-2019

2661900016 FB M&S

Spares Cap

OTI 2 1 1 1)DENYO

INDIA PRI

0 YES 7200010036 DENYO INDIA

PRIVATE LIMITED

30-03-2019 05-01-2019 28-01-2019 8,40,000.00 30-07-2019

PR89895831 FB M&S

Spares Cap

OTI 2 1 1 1)INDAR

ELECTRICA

0 YES 7200010037 INDAR

ELECTRICALS

31-03-2019 05-01-2019 28-01-2019 81,400.00 22-04-2019

2001800170 FB Cons-

Non PRDN

OTI 2 1 1 1)FIRE SAFETY

DEV

0 YES 7200010043 FIRE SAFETY

DEVICES

PVT.LTD.,

31-03-2019 08-09-2018 20-09-2018 54,000.00 15-05-2019

2001800170 FB Cons-

Non PRDN

OTI 2 1 1 1)SAFEGUARD

FIRE

0 YES 7200010044 SAFEGUARD FIRE

PROTECTIONS

PVT.LTD,

31-03-2019 08-09-2018 20-09-2018 1,61,000.00 15-05-2019

2661800462 FB M&S

Spares Cap

OTI 2 1 1 1)MULTIVISTA

GLOB

0 YES 7200010045 MULTIVISTA

GLOBAL PVT

LIMITED,

31-03-2019 10-11-2018 24-11-2018 12,222.00 08-07-2019

2001900021 FB Cons-

Non PRDN

PTI 2 1 1 1)S.S.MEDICAL

ELE

0 YES 7300001019 S.S.MEDICAL

ELECTRONICS,

PTY 05-03-2019 07-02-2019 19-02-2019 10,000.00 06-05-2019

1901900001 FB

Consumabl

e-PRDN

PTI 2 1 1 1)PCP

CHEMICALS P

0 YES 7300001020 PCP CHEMICALS

PVT.LTD.,,

PTY 06-03-2019 03-01-2019 11-01-2019 1,99,888.00 30-03-2019

2001900015 FB Cons-

Non PRDN

PTI 2 1 1 1)HIGLAZ

SCIENTIF

0 YES 7300001021 HIGLAZ

SCIENTIFIC

WORKS

PTY 12-03-2019 31-01-2019 07-02-2019 1,23,500.00 30-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

2001900026 FB Cons-

Non PRDN

PTI 2 1 1 1)SPAREAGE

SEALIN

0 YES 7300001022 SPAREAGE

SEALING

SOLUTIONS LLP

PTY 12-03-2019 12-02-2019 19-02-2019 32,000.00 30-03-2019

2661900003 FB M&S

Spares Cap

PTI 1 1 1 1)SRINIVASA

ENTER


ENTERPRISES,

OEM Spares from

OEM

26-03-2019 01-01-2019 18-01-2019 72,905.85 21-05-2019

1901800223 FB

Consumabl

e-PRDN

PTI 1 1 1 1)INDAX 0 YES 7300001024 INDAX OEM Spares from

OEM

19-03-2019 07-11-2018 17-11-2018 83,030.79 29-06-2019

2611800134 FB

Weld.Consu

mable

PTI 1 1 1 1)CHRISTE

AGENCY,

0 YES 7300001025 CHRISTE AGENCY, PTY 27-03-2019 24-12-2018 07-01-2019 12,04,000.00 14-08-2019

2611900003 FB

Weld.Consu

mable

PTI 1 1 1 1)VOESTALPIN

E BOH

0 YES 7300001026 VOESTALPINE

BOHLER

WELDING

PTY 27-03-2019 01-02-2019 11-02-2019 68,68,800.00 05-04-2019

SSO 7400017410 BHEL IVP GWL 01-03-2019 93,76,153.80 31-03-2019

SSO 7400017411 BHEL IVP GWL 01-03-2019 33,73,345.00 31-03-2019

SSO 7400017412 BHEL IVP GWL 01-03-2019 7,71,520.40 31-03-2019

SSO 7400017413 BHEL IVP GWL 01-03-2019 64,75,060.00 31-03-2019

SSO 7400017414 BHEL IVP GWL 01-03-2019 1,64,461.20 31-03-2019

SSO 7400017415 BHEL IVP GWL 01-03-2019 8,15,705.10 31-03-2019

SSO 7400017416 BHEL IVP GWL 01-03-2019 16,92,819.20 31-03-2019

SSO 7400017417 BHEL IVP GWL 01-03-2019 1,95,117.80 31-03-2019

SSO 7400017418 BHEL IVP GWL 01-03-2019 1,26,73,108.60 31-03-2019

SSO 7400017419 BHEL IVP GWL 01-03-2019 1,41,600.00 31-03-2019

SSO 7400017421 BHEL IVP GWL 06-03-2019 151.99 05-04-2019

SISTERUNIT PC Fittings SSO 1 1 1 1)CENTRAL

FOUNDRY

0 YES 7400017422 CENTRAL

FOUNDRY FORGE

PLANT

08-03-2019 01-02-2019 11-02-2019 61,33,760.00 08-08-2019

SSO 7400017423 BHEL IVP GWL 09-03-2019 41,258.50 08-04-2019

SSO 7400017424 BHEL IVP GWL 09-03-2019 1,61,971.20 08-04-2019

SSO 7400017425 BHEL IVP GWL 09-03-2019 1,46,600.00 08-04-2019

SSO 7400017426 BHEL IVP GWL 09-03-2019 6,50,560.00 08-04-2019

SSO 7400017427 BHEL IVP GWL 09-03-2019 6,00,624.00 08-04-2019


QCNRV

SSO 1 1 1 1)CENTRAL

FOUNDRY


FOUNDRY FORGE

PLANT

18-03-2019 21-05-2018 24-05-2018 3,75,820.00 10-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

SSO 7400017431 BHEL IVP GWL 20-03-2019 1,51,35,914.16 18-06-2019


OFE

SSO 1 0 0 0 YES 7400017432 ELECTRO

PORCELAIN DIVN.

21-03-2019 21-05-2018 24-05-2018 54,453.00 11-07-2019

SSO 7400017433 CENTRALIZED

STAMPING &

FABRICATION

21-03-2019 9,52,311.77 19-07-2019


STAMPING &

FABRICATION

21-03-2019 1,43,55,466.46 19-07-2019


STAMPING &

FABRICATION

21-03-2019 9,52,311.77 19-07-2019


STAMPING &

FABRICATION

21-03-2019 2,87,10,932.94 19-07-2019


STAMPING &

FABRICATION

21-03-2019 8,06,115.72 19-07-2019


STAMPING &

FABRICATION

21-03-2019 4,16,393.25 19-07-2019


STAMPING &

FABRICATION

21-03-2019 1,36,991.80 19-07-2019


STAMPING &

FABRICATION

21-03-2019 1,36,991.80 19-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


STAMPING &

FABRICATION

21-03-2019 3,71,432.26 19-07-2019


STAMPING &

FABRICATION

21-03-2019 71,92,695.05 19-07-2019


STAMPING &

FABRICATION

21-03-2019 70,286.57 19-07-2019


STAMPING &

FABRICATION

21-03-2019 5,13,861.64 19-07-2019


STAMPING &

FABRICATION

21-03-2019 11,501.49 19-07-2019


STAMPING &

FABRICATION

21-03-2019 3,71,432.26 19-07-2019


STAMPING &

FABRICATION

21-03-2019 87,31,922.52 19-07-2019


STAMPING &

FABRICATION

21-03-2019 87,31,922.52 19-07-2019


STAMPING &

FABRICATION

21-03-2019 5,13,861.64 19-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


STAMPING &

FABRICATION

21-03-2019 1,36,991.80 19-07-2019


STAMPING &

FABRICATION

21-03-2019 87,31,922.52 19-07-2019


STAMPING &

FABRICATION

21-03-2019 3,71,432.26 19-07-2019


STAMPING &

FABRICATION

21-03-2019 3,71,432.26 19-07-2019


STAMPING &

FABRICATION

21-03-2019 11,501.49 19-07-2019


STAMPING &

FABRICATION

21-03-2019 87,31,922.52 19-07-2019


STAMPING &

FABRICATION

21-03-2019 1,36,991.80 19-07-2019


STAMPING &

FABRICATION

21-03-2019 8,10,930.43 19-07-2019

SSO 7400017458 BHEL IVP GWL 23-03-2019 94,501.77 22-04-2019

SSO 7400017459 BHEL IVP GWL 23-03-2019 44,972.86 22-04-2019

SSO 7400017460 BHEL IVP GWL 23-03-2019 1,26,150.00 22-04-2019

SSO 7400017461 BHEL IVP GWL 23-03-2019 10,12,539.90 22-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

SSO 7400017462 BHEL IVP GWL 25-03-2019 13,96,481.00 24-04-2019

SSO 7400017463 BHEL IVP GWL 25-03-2019 3,44,22,752.21 24-04-2019

SSO 7400017464 BHEL IVP GWL 26-03-2019 60,358.50 25-04-2019

SSO 7400017465 BHEL IVP GWL 26-03-2019 9,17,836.80 25-04-2019

SSO 7400017466 BHEL IVP GWL 26-03-2019 3,76,939.80 25-04-2019

SSO 7400017467 BHARAT HEAVY

ELECTRICALS

LTD.(EDN)

26-03-2019 88,00,000.00 23-09-2019

SSO 7400017468 BHEL IVP GWL 27-03-2019 10-09-2018 15-09-2018 1,85,21,639.32 26-04-2019

SSO 7400017469 BHEL IVP GWL 27-03-2019 1,41,01,448.90 26-04-2019

SSO 7400017470 BHEL IVP GWL 28-03-2019 10,13,760.20 27-04-2019

SSO 7400017471 BHEL IVP GWL 28-03-2019 19,97,424.00 27-04-2019

SSO 7400017472 BHEL IVP GWL 28-03-2019 18,55,870.00 27-04-2019

SSO 7400017473 BHEL IVP GWL 28-03-2019 6,89,000.00 27-04-2019

SSO 7400017474 BHEL IVP GWL 28-03-2019 6,88,560.40 27-04-2019

SSO 7400017475 BHEL IVP GWL 28-03-2019 7,18,340.00 27-04-2019

SSO 7400017476 BHEL IVP GWL 29-03-2019 1,83,999.00 28-04-2019

SSO 7400017477 BHEL IVP GWL 29-03-2019 7,26,167.00 28-04-2019

SSO 7400017478 BHEL IVP GWL 29-03-2019 39,95,355.00 28-04-2019


TOA

SSO 2 1 1 1)CENTRAL

FOUNDRY


FOUNDRY FORGE

PLANT

30-03-2019 15-02-2019 25-02-2019 1,04,80,072.80 30-08-2019

SSO 7400017481 BHEL IVP GWL 30-03-2019 4,20,207.00 29-04-2019

SSO 7400017482 BHEL IVP GWL 30-03-2019 5,39,200.00 29-04-2019

SSO 7400017483 BHEL IVP GWL 31-03-2019 2,24,400.00 30-04-2019

SSO 7400017484 BHEL IVP GWL 31-03-2019 18,064.50 30-04-2019

SSO 7400017485 BHEL IVP GWL 31-03-2019 1,10,844.10 30-04-2019

SSO 7400017486 BHEL IVP GWL 31-03-2019 7,57,332.20 30-04-2019

SSO 7400017487 BHEL IVP GWL 31-03-2019 39,06,798.40 30-04-2019

SSO 7400017488 BHEL IVP GWL 31-03-2019 80,310.20 30-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

SSO 7400017489 BHEL IVP GWL 31-03-2019 5,36,579.60 30-04-2019


SVSR

STM 2 1 1 1)HANSON

SPRINGS

0 YES 7600002060 HANSON

SPRINGS LIMITED

PTY 02-03-2019 12-01-2019 24-01-2019 14,50,762.33 13-04-2019


OFE

LTM 2 10 10 1)ACME

FORGINGS P

2)BHARAT

FORGE LI

3)BAY-FORGE

LIMIT 4)VINIR

ENGINEERI

5)KRAN

RADER P.LT

6)VIKRANT

FORGE P

7)EXCEL

FORGE

TEC8)M.E.FOR

GETECH

9)INNOFORGE

PVT.10)PT.

WAHANA

PERK

0 YES 7700004687 PT. WAHANA

PERKASA AUTO

JAYA

05-03-2019 23-03-2017 13-04-2017 1,17,06,715.61 14-05-2019

1201800029 FB Pipes LTM 2 8 7 1)ISMT

LIMITED,

2)JINDAL SAW

LTD.

3)HENGYANG

STEEL

4)YANGZHOU

CHENG

5)ZHEJIANG

GROSS

6)YANGZHOU

LONTRI

7)HUBEI

XINYEGANG

1 1)VALLOUREC

TUBES

YES 7700004688 YANGZHOU

CHENGDE STEEL

PIPE CO. LT

08-03-2019 08-10-2018 22-10-2018 84,08,711.41 08-08-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1201800029 FB Pipes LTM 2 8 7 1)ISMT

LIMITED,

2)JINDAL SAW

LTD.

3)HENGYANG

STEEL

4)YANGZHOU

CHENG

5)ZHEJIANG

GROSS

6)YANGZHOU

LONTRI

7)HUBEI

XINYEGANG

1 1)VALLOUREC

TUBES

YES 7700004690 YANGZHOU

LONTRIN STEEL

08-03-2019 08-10-2018 22-10-2018 42,70,174.78 08-07-2019

1201800029 FB Pipes LTM 2 8 7 1)ISMT

LIMITED,

2)JINDAL SAW

LTD.

3)HENGYANG

STEEL

4)YANGZHOU

CHENG

5)ZHEJIANG

GROSS

6)YANGZHOU

LONTRI

7)HUBEI

XINYEGANG

1 1)VALLOUREC

TUBES

YES 7700004691 HUBEI

XINYEGANG

STEEL CO LTD

08-03-2019 08-10-2018 22-10-2018 15,86,911.53 08-08-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


OFE

LTM 2 10 10 1)ACME

FORGINGS P

2)BHARAT

FORGE LI

3)BAY-FORGE

LIMIT 4)VINIR

ENGINEERI

5)KRAN

RADER P.LT

6)VIKRANT

FORGE P

7)EXCEL

FORGE

TEC8)M.E.FOR

GETECH

9)INNOFORGE

PVT.10)PT.

WAHANA

PERK

0 YES 7700004692 PT. WAHANA

PERKASA AUTO

JAYA

15-03-2019 23-03-2017 13-04-2017 2,45,426.40 24-05-2019

REPEAT ORD FB

Casting&Fo

rging

LTM 2 1 1 1)SHANGHAI

CHANGQ

0 YES 7700004693 SHANGHAI

CHANGQIANG

INDUSTRIAL

29-03-2019 23-03-2017 13-04-2017 69,570.00 30-09-2019

2631700092 ATP SPL

CAP

OTM 2 1 1 1)KEMPPI OY 0 YES 7800000515 KEMPPI OY 02-03-2019 16-11-2017 08-12-2017 54,94,358.97 12-07-2019


TOA

OTM 2 1 1 1)BHARAT

FORGE LI


LIMITED

05-03-2019 18-06-2018 10-07-2018 36,00,128.00 25-06-2019

4101800027 PC Fittings OTM 2 1 1 1)IBF S.P.A. 0 YES 7800000517 IBF S.P.A. 06-03-2019 17-09-2018 10-10-2018 17,98,536.00 06-09-2019

4101900007 PC Fittings OTM 2 1 1 1)RACCORTUB

I SPA

0 YES 7800000522 RACCORTUBI SPA 08-03-2019 07-02-2019 15-02-2019 14,75,340.00 31-05-2019

2631700105 FB Minor

Cap Goods

OTM 2 1 1 1)HORIBA

LTD.,

0 YES 7800000524 HORIBA LTD., 29-03-2019 05-12-2017 28-12-2017 25,961.70 31-07-2019

2661900019 FB M&S

Spares Cap

PTM 1 2 0 0 YES 7900000191 SCHWARZE

ROBITEC GMBH

31-03-2019 17-01-2019 24-01-2019 2,46,034.80 18-05-2019

6300071048 Casting

repair

SSS 1 1 1 1)SRI SASTHA

ENGG

0 YES 8100067282 SRI SASTHA

ENGG WORKS

01-03-2019 100.00 31-03-2019

ENVFM1524 SUBCONTR

ACT - FM

SSS 1 1 0 0 YES 8100067283 WELDTECH

GLOBAL

SURFACING (P)

LTD.

06-03-2019 38,514.00 20-04-2019

ENVFM1524 SUBCONTR

ACT - FM

SSS 1 1 0 0 YES 8100067284 WELDTECH

GLOBAL

SURFACING (P)

LTD.

06-03-2019 46,440.00 20-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENVTA1531 SUBCONTR

ACT - TOA

SSS 1 1 0 0 YES 8100067285 DHANALAKSHMI

ENGG WORKS

07-03-2019 31,050.00 21-04-2019

ENVTA1536 SUBCONTR

ACT - TOA

SSS 1 1 0 0 YES 8100067288 RASAB

ENGINEERING

WORKS

11-03-2019 11-03-2019 11-03-2019 15,000.00 25-04-2019

ENVTA1538 SUBCONTR

ACT - TOA


ENGG WORKS

13-03-2019 4,700.00 27-04-2019

ENVQN1533 SUBCONTR

ACT -

QCNRV

SSS 1 2 0 0 YES 8100067290 SAMUNDI

MACHINE

WORKS,

14-03-2019 07-03-2019 09-03-2019 49,500.00 14-05-2019

ENVTA1544 SUBCONTR

ACT - TOA

SSS 1 1 0 0 YES 8100067291 LOYAL

ENGINEERING

INDUSTRIES

15-03-2019 15-03-2019 15-03-2019 8,400.00 07-05-2019

ENVQN1507 SUBCONTR

ACT -

QCNRV

SSS 1 1 0 0 YES 8100067292 LOYAL

ENGINEERING

INDUSTRIES

15-03-2019 20-02-2019 21-02-2019 1,120.00 09-05-2019

ENVQN1542 SUBCONTR

ACT -

QCNRV


ENGG WORKS

15-03-2019 14-03-2019 15-03-2019 23,000.00 30-04-2019

VOFST1430 SUBCONTR

ACT - OFE

SSS 1 0 0 0 YES 8100067294 TRIBOLOGY

INDIA LIMITED

18-03-2019 14-03-2019 15-03-2019 3,447.60 02-05-2019

VOFST1430 SUBCONTR

ACT - OFE


INDIA LIMITED

21-03-2019 14-03-2019 15-03-2019 10,232.44 06-05-2019

ENVTA1552 SUBCONTR

ACT - TOA

SSS 1 1 0 0 YES 8100067296 RAJAM

INDUSTRIES

23-03-2019 23-03-2019 23-03-2019 12,400.00 07-05-2019

ENVQN1507 SUBCONTR

ACT -

QCNRV

SSS 1 1 0 0 YES 8100067297 LOYAL

ENGINEERING

INDUSTRIES

27-03-2019 20-02-2019 21-02-2019 1,120.00 13-05-2019

VOFST1430 SUBCONTR

ACT - OFE


INDIA LIMITED

28-03-2019 47,721.96 12-05-2019

ENVTA1555 SUBCONTR

ACT - TOA

SSS 1 1 0 0 YES 8100067299 BLUE MOUNT

MACHINE

WORKS

28-03-2019 65,980.00 10-05-2019

ENVTA1555 SUBCONTR

ACT - TOA

SSS 1 1 0 0 YES 8100067300 BLUE MOUNT

MACHINE

WORKS

28-03-2019 65,980.00 10-05-2019

VOFST1430 SUBCONTR

ACT - OFE


INDIA LIMITED

29-03-2019 3,417.96 13-05-2019

ENVQN1513 SUBCONTR

ACT -

QCNRV

SSL 1 1 0 0 YES 8200494208 SRI SAKTHI

MEENAA

INDUSTRIES

01-03-2019 21-02-2019 25-02-2019 58,000.00 10-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENVQN1513 SUBCONTR

ACT -

QCNRV


MEENAA

INDUSTRIES

01-03-2019 21-02-2019 25-02-2019 38,000.00 10-04-2019

ENVQN1513 SUBCONTR

ACT -

QCNRV


MEENAA

INDUSTRIES

01-03-2019 21-02-2019 25-02-2019 58,000.00 10-04-2019

ENVQN1513 SUBCONTR

ACT -

QCNRV


MEENAA

INDUSTRIES

01-03-2019 21-02-2019 25-02-2019 38,000.00 10-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494217 GEERTHANA

ENGINEERING

WORKS

01-03-2019 99,000.00 25-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

01-03-2019 99,000.00 25-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

01-03-2019 99,000.00 25-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

01-03-2019 99,000.00 15-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

01-03-2019 99,000.00 15-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

01-03-2019 99,000.00 15-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

01-03-2019 99,000.00 15-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

01-03-2019 99,000.00 15-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494228 GLOBAL WELD

TECHNOLOGY

01-03-2019 1,26,720.00 15-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


TECHNOLOGY

01-03-2019 1,30,000.00 02-05-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

01-03-2019 1,30,000.00 25-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

01-03-2019 1,30,000.00 25-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

01-03-2019 1,30,000.00 15-04-2019

ENVOF1242 SUBCONTR

ACT - OFE

SSL 1 12 0 0 YES 8200494233 VANGUARD

INDUSTRIES

01-03-2019 31,744.00 16-04-2019

ENVOF1242 SUBCONTR

ACT - OFE

SSL 1 12 0 0 YES 8200494234 NAGABUSNAM

HYDRAULICS

&M/C WOR

01-03-2019 20,992.00 16-04-2019

VOF:FA:199 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494235 NAGABUSHANA

M ASSOCIATES

01-03-2019 4,750.00 16-04-2019

FA:NIT1327 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494237 UNITEK

NITRIDING

01-03-2019 4,032.00 22-04-2019

L1-RC-399 PC S/C Proc

(AD)

SSL 1 1 1 1)SEKAR

ENGINEERI

0 YES 8200494238 SEKAR

ENGINEERING

INDUSTRIES

01-03-2019 40,800.00 01-06-2019

VHP:FA:739 SUBCONTR

ACT - HPLP

SSL 1 2 0 0 YES 8200494239 BEST HEAT

TREATMENT

SERVICES

02-03-2019 7,740.00 29-04-2019


(AD)

SSL 1 1 1 1)SEKAR

ENGINEERI

0 YES 8200494240 SEKAR

ENGINEERING

INDUSTRIES

02-03-2019 18,683.84 01-05-2019

ENVOF1518 SUBCONTR

ACT - OFE

SSL 1 13 0 0 YES 8200494242 VANGUARD

INDUSTRIES

02-03-2019 67,344.00 16-04-2019

ENVOF1518 SUBCONTR

ACT - OFE


HYDRAULICS

&M/C WOR

02-03-2019 1,35,564.00 16-04-2019

ENVOF1518 SUBCONTR

ACT - OFE


HYDRAULICS

&M/C WOR

02-03-2019 1,26,400.00 16-04-2019

ENVOF1518 SUBCONTR

ACT - OFE


M ASSOCIATES

02-03-2019 79,460.00 16-04-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200494252 R.K METAL

INDUSTRIES

02-03-2019 27-07-2018 31-07-2018 41,746.00 23-04-2019

ENVQN1505 SUBCONTR

ACT -

QCNRV

SSL 1 5 0 0 YES 8200494254 VALVE TECH

ENGINEERING

02-03-2019 19-02-2019 20-02-2019 41,700.00 04-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENVQN1505 SUBCONTR

ACT -

QCNRV


ENGINEERING

02-03-2019 19-02-2019 20-02-2019 41,700.00 30-04-2019

ENVSV1517 SUBCONTR

ACT -SVSRV

SSL 1 2 0 0 YES 8200494269 SREE SASTHA

ENGG.INDS.

03-03-2019 2,980.00 17-04-2019

ENVSV1517 SUBCONTR

ACT -SVSRV


ENGG.INDS.

03-03-2019 9,480.00 17-04-2019

ENVSV1517 SUBCONTR

ACT -SVSRV


ENGG.INDS.

03-03-2019 5,736.00 17-04-2019

ENVSV1517 SUBCONTR

ACT -SVSRV


ENGG.INDS.

03-03-2019 6,600.00 17-04-2019

VSVFA1211 SUBCONTR

ACT -SVSRV

SSL 1 2 0 0 YES 8200494273 GLOBE STEELS (P)

LTD

04-03-2019 4,616.00 18-04-2019

VSVFA1211 SUBCONTR

ACT -SVSRV


LTD

04-03-2019 47,072.00 18-04-2019

VSVFA1211 SUBCONTR

ACT -SVSRV


LTD

04-03-2019 1,428.00 18-04-2019

VSVFA1211 SUBCONTR

ACT -SVSRV


LTD

04-03-2019 10,784.00 18-04-2019


(AD)

SSL 1 1 1 1)NASTEC 0 YES 8200494297 NASTEC 04-03-2019 3,80,598.99 02-06-2019


(AD)

SSL 1 1 1 1)JAYARAMES

H FABR

0 YES 8200494298 JAYARAMESH

FABRICATORS

04-03-2019 4,94,000.48 02-06-2019


(AD)

SSL 1 1 1 1)KANNAPIRA

N ENGI

0 YES 8200494299 KANNAPIRAN

ENGINEERING

INDUSTRIES

04-03-2019 3,80,598.99 02-06-2019


(AD)

SSL 1 1 1 1)MUTHUKUM

AR ENGG

0 YES 8200494300 MUTHUKUMAR

ENGG WORKS

04-03-2019 4,94,000.48 02-06-2019


(AD)

SSL 1 1 1 1)GELLILE

INDUSTR

0 YES 8200494301 GELLILE

INDUSTRIES

04-03-2019 44,496.84 02-06-2019


(AD)

SSL 1 1 1 1)GELLILE

INDUSTR


INDUSTRIES

04-03-2019 1,83,960.50 02-06-2019


(AD)

SSL 1 1 1 1)PRESSUREPA

RTSMA

0 YES 8200494303 PRESSUREPARTS

MANUFACTURER

TRY P LTD

04-03-2019 10,51,963.02 02-06-2019

FA-VOF1393 SUBCONTR

ACT - OFE

SSL 1 12 0 0 YES 8200494307 SAKTHI FAB 04-03-2019 22-02-2019 22-02-2019 1,62,000.00 18-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

FA-VOF1393 SUBCONTR

ACT - OFE


FA-VOF1393 SUBCONTR

ACT - OFE


FA-VOF1392 SUBCONTR

ACT - OFE

SSL 1 12 0 0 YES 8200494310 JAI VALVES

CENTRE

04-03-2019 22-02-2019 22-02-2019 83,000.00 04-05-2019

RCVTA1185 SUBCONTR

ACT - OFE

SSL 1 5 0 0 YES 8200494311 R.K METAL

INDUSTRIES

04-03-2019 29,325.92 18-04-2019


(AD)

SSL 1 1 1 1)PRESSUREPA

RTSMA

0 YES 8200494312 PRESSUREPARTS

MANUFACTURER

TRY P LTD

04-03-2019 38,946.55 04-05-2019


(AD)

SSL 1 1 1 1)J.J.

ENGINEERIN

0 YES 8200494316 J.J.

ENGINEERINGS

04-03-2019 2,02,266.43 02-06-2019

VOF:FA:186 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494318 FLEXIBLE

MACHINING

CENTRE PVT LTD.

05-03-2019 1,17,300.00 19-04-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

05-03-2019 1,38,000.00 19-04-2019

L1-RC-526 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN

0 YES 8200494324 SHRE QUALITY

ENGINEERING

05-03-2019 2,89,889.76 03-06-2019

L1-RC-522 FB AD -

Shipping

SSL 1 1 1 1)FIVE STAR

ENGIN

0 YES 8200494325 FIVE STAR

ENGINEERING

INDUSTRIES

05-03-2019 2,00,820.04 03-06-2019

L1-RC-692 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E

0 YES 8200494326 SRI RAMAJEYAM

ENGINEERINGIND

USTRIES

05-03-2019 1,32,742.58 03-06-2019

L1-RC-425 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

05-03-2019 3,36,040.44 03-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

05-03-2019 46,113.33 04-06-2019

L1-RC-692 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

0 YES 8200494329 VBR

ENGINEERING

INDUSTRIES

05-03-2019 1,34,098.49 03-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-610 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

05-03-2019 2,34,810.32 03-06-2019

L1-RC-610 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

0 YES 8200494331 VBR

ENGINEERING

INDUSTRIES

05-03-2019 2,48,002.19 03-06-2019

L1-RC-610 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200494333 ASSAR

INDUSTRIES

05-03-2019 1,67,254.89 03-06-2019

L1-RC-610 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

0 YES 8200494334 VBR

ENGINEERING

INDUSTRIES

05-03-2019 1,01,012.54 03-06-2019

L1-RC-604 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

0 YES 8200494335 VBR

ENGINEERING

INDUSTRIES

05-03-2019 76,187.55 03-06-2019

L1-RC-604 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

05-03-2019 76,187.55 03-06-2019

L1-RC-548 FB AD -

Shipping

SSL 1 1 1 1)RSK

FABRICATORS

0 YES 8200494338 RSK

FABRICATORS

05-03-2019 1,28,613.17 03-06-2019

L1-RC-669 FB AD -

Shipping

SSL 1 1 1 1)RSK

FABRICATORS

0 YES 8200494339 RSK

FABRICATORS

05-03-2019 1,84,038.39 03-06-2019

L1-RC-610 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

0 YES 8200494340 VBR

ENGINEERING

INDUSTRIES

05-03-2019 48,501.87 03-06-2019

L1-RC-669 FB AD -

Shipping

SSL 1 1 1 1)RSK

FABRICATORS

0 YES 8200494341 RSK

FABRICATORS

05-03-2019 1,84,038.39 03-06-2019

L1-RC-520 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

0 YES 8200494342 VBR

ENGINEERING

INDUSTRIES

05-03-2019 16,940.89 03-06-2019

L1-RC-610 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

05-03-2019 1,38,346.98 03-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

05-03-2019 43,449.00 03-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

05-03-2019 43,449.00 03-06-2019

L1-RC-522 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

05-03-2019 30,654.43 03-07-2019

L1-RC-526 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

05-03-2019 15,334.08 03-06-2019

L1-RC-697 FB AD -

Shipping

SSL 1 1 1 1)J

ENGINEERING

0 YES 8200494348 J ENGINEERING 05-03-2019 9,97,917.64 03-06-2019

L1-RC-520 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

0 YES 8200494349 VBR

ENGINEERING

INDUSTRIES

05-03-2019 7,582.08 03-06-2019

L1-RC-697 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

0 YES 8200494350 VBR

ENGINEERING

INDUSTRIES

05-03-2019 9,51,078.13 03-06-2019

L1-RC-697 FB AD -

Shipping

SSL 1 1 1 1)APS

INDUSTRIES

0 YES 8200494351 APS INDUSTRIES 05-03-2019 9,97,917.64 03-06-2019

L1-RC-610 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

0 YES 8200494352 VBR

ENGINEERING

INDUSTRIES

05-03-2019 20,394.53 03-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

05-03-2019 2,462.38 04-06-2019

L1-RC-520 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

05-03-2019 2,940.36 04-06-2019

L1-RC-520 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

05-03-2019 2,940.36 04-06-2019

L1-RC-610 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

05-03-2019 2,396.31 04-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-770 FB AD -

Shipping

SSL 1 1 1 1)KANI IRON

WORKS


WORKS (P)LTD

05-03-2019 61,615.73 03-06-2019

ENVHM1510 SUBCONTR

ACT - HM

SSL 1 2 0 0 YES 8200494370 K.R.MURTHE

WELDING

WORKS,

05-03-2019 20-02-2019 22-02-2019 1,11,500.00 20-04-2019

ENVHM1464 SUBCONTR

ACT - HM

SSL 1 5 0 0 YES 8200494371 MAASS

INDUSTRIES

05-03-2019 28-01-2019 31-01-2019 73,600.00 20-04-2019

FH:FA:639 SUBCONTR

ACT - FH

SSL 1 0 0 0 YES 8200494372 PRECIQAL

COMPONENTS P

LTD

05-03-2019 1,60,000.00 19-04-2019

FH:FA:639 SUBCONTR

ACT - FH


COMPONENTS P

LTD

05-03-2019 1,94,400.00 19-04-2019

FH:FA:639 SUBCONTR

ACT - FH


COMPONENTS P

LTD

05-03-2019 1,48,500.00 19-04-2019

FH:FA:639 SUBCONTR

ACT - FH


COMPONENTS P

LTD

05-03-2019 1,36,800.00 19-04-2019

FH:FA:639 SUBCONTR

ACT - FH


COMPONENTS P

LTD

05-03-2019 1,55,280.00 19-04-2019

2941900002 Tool Engg-

SC,PURC

SSL 1 5 5 1)VIGSHAN

TOOLS 2)JRP

TOOLS AND G

3)5 STARS

PRECISI 4)SKH

TOOLS 5)ATC

TOOLS PRIVA

0 YES 8200494386 JRP TOOLS AND

GAAUGES

05-03-2019 05-02-2019 20-02-2019 17,160.00 03-06-2019

ENVHM1465 SUBCONTR

ACT - HM

SSL 1 4 0 0 YES 8200494387 K.R.MURTHE

WELDING

WORKS,

05-03-2019 28-01-2019 31-01-2019 1,37,700.00 20-04-2019

FH:FA:639 SUBCONTR

ACT - FH


COMPONENTS P

LTD

05-03-2019 1,04,160.00 19-04-2019

FH:FA:677 SUBCONTR

ACT - FH

SSL 1 0 0 0 YES 8200494389 SELVAM

ENTERPRISE

05-03-2019 1,02,236.00 19-04-2019

ENVQN1432 SUBCONTR

ACT -

QCNRV

SSL 1 6 0 0 YES 8200494391 HITEK CONTROL

ELEMENTS PVT.

LTD.,

05-03-2019 07-01-2019 09-01-2019 45,600.00 06-05-2019

ENVQN1432 SUBCONTR

ACT -

QCNRV

SSL 1 6 0 0 YES 8200494393 LOYAL

ENGINEERING

INDUSTRIES

05-03-2019 07-01-2019 09-01-2019 7,020.00 20-04-2019


(AD)

SSL 1 1 1 1)D.V.M.GENE

RAL

0 YES 8200494399 D.V.M.GENERAL

FAB

05-03-2019 10,404.00 04-05-2019

ENVHM1465 SUBCONTR

ACT - HM

SSL 1 4 0 0 YES 8200494400 K.R.MURTHE

WELDING

WORKS,

05-03-2019 28-01-2019 31-01-2019 1,08,190.00 20-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


(AD)

SSL 1 1 1 1)PRIYAA

BOILARS

0 YES 8200494401 PRIYAA BOILARS

(P) LIMITED

05-03-2019 4,800.00 04-05-2019

L1-RC-520 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

06-03-2019 1,566.08 04-06-2019

L1-RC-520 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

06-03-2019 1,566.08 04-06-2019

L1-RC-399 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

06-03-2019 4,373.51 04-06-2019

L1-RC-425 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

06-03-2019 16,249.61 04-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200494416 ASSAR

INDUSTRIES

06-03-2019 158.37 03-08-2019

L1-RC-661 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

06-03-2019 6,309.69 03-08-2019

L1-RC-610 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

06-03-2019 1,01,012.54 04-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200494421 ASSAR

INDUSTRIES

06-03-2019 158.37 03-08-2019

L1-RC-661 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

06-03-2019 5,730.39 03-08-2019

L1-RC-521 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

06-03-2019 12,792.12 04-06-2019

L1-RC-698 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

06-03-2019 8,819.47 04-06-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200494436 R.K METAL

INDUSTRIES

06-03-2019 27-07-2018 31-07-2018 85,002.00 20-04-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200494453 R.K METAL

INDUSTRIES

06-03-2019 27-07-2018 31-07-2018 29,544.60 20-04-2019

RCVTA1185 SUBCONTR

ACT - HM

SSL 1 5 0 0 YES 8200494456 R.K METAL

INDUSTRIES

06-03-2019 27-07-2018 31-07-2018 27,627.36 20-04-2019

VOF:FA:199 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494463 THAIYALNAYAKI

INDUSTRIES

06-03-2019 15,840.00 20-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENVOF1528 SUBCONTR

ACT - OFE

SSL 1 9 0 0 YES 8200494465 G.K SONS ENGG

ENTERPRISES

PVT.LTD.,

06-03-2019 1,61,000.00 20-04-2019

VOF:FA:199 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494466 VANGUARD

INDUSTRIES

06-03-2019 41,328.00 21-04-2019

VOF:FA:199 SUBCONTR

ACT - OFE


M ASSOCIATES

06-03-2019 50,140.00 21-04-2019

VOF:FA:195 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494468 ANDREW

INDUSTRIES

06-03-2019 7,700.00 20-04-2019

FH:FA:698 SUBCONTR

ACT - FH


ENGINEERING

WORKS

06-03-2019 2,11,130.00 20-04-2019

FH:FA:698 SUBCONTR

ACT - FH


ENGINEERING

WORKS

06-03-2019 1,73,180.00 20-04-2019

EN-VOF1109 SUBCONTR

ACT - OFE


ENTERPRISES

PVT.LTD.,

06-03-2019 2,990.00 20-04-2019

FH:FA:698 SUBCONTR

ACT - FH


ENGINEERING

WORKS

06-03-2019 38,170.00 20-04-2019

VOF:FA:201 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494474 ACCURATE

INDUSTRIES

06-03-2019 41,888.00 20-04-2019

FH:FA:698 SUBCONTR

ACT - FH

SSL 1 0 0 0 YES 8200494475 JENEFA

INDUSTRIES

06-03-2019 82,870.00 20-04-2019

FH:FA:675 SUBCONTR

ACT - FH

SSL 1 0 0 0 YES 8200494476 ASTRAS

ENGINEERING

WORKS,

06-03-2019 1,00,220.00 20-04-2019

FA:NIT1327 SUBCONTR

ACT - TOA

SSL 1 0 0 0 YES 8200494477 UNITEK

NITRIDING

06-03-2019 27-07-2018 31-07-2018 18,900.00 22-04-2019

VFM:FA:909 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494478 MALATHI

INDUSTRIES

06-03-2019 12,640.00 04-06-2019

VFM:FA:909 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494479 MALATHI

INDUSTRIES

06-03-2019 12,358.00 04-06-2019

VFM:FA:909 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494480 S K S

ENTERPRISES

06-03-2019 14,300.00 04-06-2019

VFM:FA:910 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494481 S K S

ENTERPRISES

06-03-2019 37,932.00 04-06-2019

VFM:FA:909 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494482 S K S

ENTERPRISES

06-03-2019 8,400.00 04-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VFM:FA:909 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494483 S K S

ENTERPRISES

06-03-2019 20,000.00 18-06-2019

VFM:FA:909 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494484 S K S

ENTERPRISES

06-03-2019 60,000.00 27-06-2019

VFM:FA:909 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494485 S K S

ENTERPRISES

06-03-2019 44,000.00 28-06-2019

RCVTA1269 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200494486 J.J.ENGINEERING

WORKS

06-03-2019 8,820.00 20-04-2019

RCVTA1350 SUBCONTR

ACT - TOA


WORKS

06-03-2019 856.00 23-04-2019

RCVTA1196 SUBCONTR

ACT - TOA


M ASSOCIATES

06-03-2019 31,900.00 20-04-2019

RCVTA1455 SUBCONTR

ACT - TOA


WORKS

06-03-2019 3,300.00 23-04-2019

RCVTA1387 SUBCONTR

ACT - TOA

SSL 1 12 0 0 YES 8200494490 FINLAY CNC

CENTRE

06-03-2019 13,920.00 21-04-2019

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200494492 ASTRAS

ENGINEERING

WORKS,

06-03-2019 18,080.00 20-04-2019

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200494493 ASTRAS

ENGINEERING

WORKS,

06-03-2019 34,540.00 20-04-2019

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200494494 WISDOM

ENTERPRISES

06-03-2019 4,680.00 21-04-2019

RCVTA1442 SUBCONTR

ACT - TOA


MEENAA

INDUSTRIES

06-03-2019 22-02-2019 22-02-2019 7,950.00 23-04-2019

RCVTA1097 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200494497 ASTRAS

ENGINEERING

WORKS,

06-03-2019 6,200.00 21-04-2019

RCVTA1180 SUBCONTR

ACT - TOA

SSL 1 6 0 0 YES 8200494498 ASTRAS

ENGINEERING

WORKS,

06-03-2019 43,000.00 25-04-2019

RCVTA1287 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200494499 LOYAL

ENGINEERING

INDUSTRIES

06-03-2019 16,000.00 20-04-2019

RCVTA1181 SUBCONTR

ACT - TOA


INDUSTRIES

07-03-2019 9,000.00 30-04-2019

VFM:FA:910 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494501 S K S

ENTERPRISES

07-03-2019 9,492.00 05-06-2019

RCVTA1210 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200494502 LOYAL

ENGINEERING

INDUSTRIES

07-03-2019 7,400.00 21-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VOF:FA:199 SUBCONTR

ACT - OFE


M ASSOCIATES

07-03-2019 8,540.00 21-04-2019

FA-VOF1392 SUBCONTR

ACT - OFE


FA-VOF1392 SUBCONTR

ACT - OFE


VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

07-03-2019 1,68,000.00 21-04-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

07-03-2019 1,68,000.00 21-04-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

07-03-2019 1,68,000.00 21-04-2019

ENVSB1521 SUBCONTR

ACT- SB

SSL 1 7 0 0 YES 8200494528 ACCURAATE

ENGINEERING

WORKS

07-03-2019 26-02-2019 02-03-2019 9,720.00 21-04-2019

ENVSB1521 SUBCONTR

ACT- SB

SSL 1 7 0 0 YES 8200494529 SARO ENGG

WORKS

07-03-2019 26-02-2019 02-03-2019 4,944.00 25-04-2019

FA:NIT1327 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494530 UNITEK

NITRIDING

07-03-2019 34,272.00 22-04-2019

RCVTA1349 SUBCONTR

ACT - TOA

SSL 1 6 0 0 YES 8200494535 LOYAL

ENGINEERING

INDUSTRIES

07-03-2019 7,500.00 21-04-2019

RCVTA1442 SUBCONTR

ACT - TOA


MEENAA

INDUSTRIES

07-03-2019 7,200.00 23-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494543 SRI SASTHA

ENGG WORKS

08-03-2019 14-09-2018 17-09-2018 36,860.00 22-04-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200494547 ASSAR

INDUSTRIES

08-03-2019 1,04,860.13 06-06-2019

FA-VOF1393 SUBCONTR

ACT - OFE


CENTRE

08-03-2019 22-02-2019 22-02-2019 1,62,000.00 22-04-2019

FA-VOF1393 SUBCONTR

ACT - OFE


CENTRE

08-03-2019 22-02-2019 22-02-2019 1,44,000.00 22-04-2019

FA-VOF1392 SUBCONTR

ACT - OFE


CENTRE

08-03-2019 22-02-2019 22-02-2019 1,32,800.00 07-05-2019

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494562 B.S. & SONS 08-03-2019 7,000.00 22-04-2019

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494563 B.S. & SONS 08-03-2019 7,000.00 22-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494565 B.S. & SONS 08-03-2019 7,000.00 22-04-2019

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494566 B.S. & SONS 08-03-2019 7,000.00 22-04-2019

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494567 KIRRTHIKA TECH

ENGINEERING

08-03-2019 14,000.00 22-04-2019

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494569 B.S. & SONS 08-03-2019 2,548.00 22-04-2019

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494573 B.S. & SONS 08-03-2019 8,428.00 22-04-2019

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494574 B.S. & SONS 08-03-2019 8,428.00 22-04-2019

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494575 KIRRTHIKA TECH

ENGINEERING

08-03-2019 8,428.00 22-04-2019

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494576 B.S. & SONS 08-03-2019 7,000.00 22-04-2019

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494578 B.S. & SONS 08-03-2019 19,080.00 22-04-2019

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494583 SHARP

ENGINEERING

WORKS

08-03-2019 9,513.00 22-04-2019

ENVQN1529 SUBCONTR

ACT -

QCNRV

SSL 1 5 0 0 YES 8200494587 RASAB

ENGINEERING

WORKS

08-03-2019 06-03-2019 07-03-2019 31,920.00 20-04-2019

L1-RC-698 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

08-03-2019 5,30,597.36 06-06-2019

VOF:FA:205 SUBCONTR

ACT - OFE


TECHNOLOGY

09-03-2019 99,000.00 23-04-2019

FA-VQN-635 SUBCONTR

ACT -

QCNRV

SSL 1 8 8 1)DIVYA

ENCO, 2)G.K

SONS ENGG E

3)RASAB

ENGINEERI

4)SAKTHI

INDUSTRI

5)DHANALAKS

HMI E

6)MAASS

INDUSTRIE

7)HITEK

CONTROL E8)A

V M

ENGINEERI

0 YES 8200494592 RASAB

ENGINEERING

WORKS

09-03-2019 03-06-2017 13-06-2017 1,320.00 25-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VOF:FA:205 SUBCONTR

ACT - OFE


TECHNOLOGY

09-03-2019 99,000.00 23-04-2019

FA-VQN-900 SUBCONTR

ACT -

QCNRV

SSL 1 6 0 0 YES 8200494594 LOYAL

ENGINEERING

INDUSTRIES

09-03-2019 30-12-2017 17-01-2018 18,206.00 25-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

09-03-2019 55,440.00 23-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

09-03-2019 1,30,000.00 23-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

09-03-2019 1,30,000.00 23-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


TECHNOLOGY

09-03-2019 1,30,000.00 23-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGG WORKS

09-03-2019 14-09-2018 17-09-2018 77,600.00 23-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGG WORKS

09-03-2019 14-09-2018 17-09-2018 77,600.00 23-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

09-03-2019 78,000.00 05-05-2019

VOF:FA:206 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

09-03-2019 1,12,000.00 23-04-2019

VOF:FA:183 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494614 ORIENTAL

PLANTS&EQUIPM

ENTS(P )LTD

09-03-2019 19-11-2018 20-11-2018 2,06,000.00 08-05-2019

VOF:FA:183 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494615 ORIENTAL

PLANTS&EQUIPM

ENTS(P )LTD

09-03-2019 19-11-2018 20-11-2018 2,06,000.00 08-05-2019

FA-VQN-631 SUBCONTR

ACT -

QCNRV

SSL 2 4 4 1)EMCEE

ENGINEERI

2)SREE

SHANMUGHA

3)K.R.MURTHE

WELD 4)A V M

ENGINEERI

0 YES 8200494616 K.R.MURTHE

WELDING

WORKS,

09-03-2019 01-06-2017 10-06-2017 28,800.00 25-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

FA-VQN-631 SUBCONTR

ACT -

QCNRV

SSL 2 4 4 1)EMCEE

ENGINEERI

2)SREE

SHANMUGHA

3)K.R.MURTHE

WELD 4)A V M

ENGINEERI

0 YES 8200494617 SREE

SHANMUGHA

INDUSTRIES

09-03-2019 01-06-2017 10-06-2017 31,600.00 25-04-2019

FA:NIT1327 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494623 UNITEK

NITRIDING

09-03-2019 3,749.92 29-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494624 A V M

ENGINEERING

09-03-2019 1,53,400.00 23-04-2019

L1-RC-610 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200494625 ASSAR

INDUSTRIES

09-03-2019 4,86,739.30 07-06-2019

VOF:FA:204 SUBCONTR

ACT - OFE


INDUSTRIES

09-03-2019 16,740.00 23-04-2019

FA:NIT1327 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494627 UNITEK

NITRIDING

09-03-2019 24,456.00 29-04-2019

FA:NIT1327 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494628 UNITEK

NITRIDING

09-03-2019 2,469.60 29-04-2019

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200494629 ASTRAS

ENGINEERING

WORKS,

09-03-2019 6,460.00 23-04-2019

L1-RC-536 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200494630 ASSAR

INDUSTRIES

09-03-2019 41,987.55 07-06-2019

L1-RC-637 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200494631 ASSAR

INDUSTRIES

09-03-2019 17,058.88 07-06-2019

L1-RC-637 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200494632 ASSAR

INDUSTRIES

09-03-2019 17,058.88 07-06-2019

L1-RC-528 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200494633 ASSAR

INDUSTRIES

09-03-2019 3,454.35 07-06-2019

L1-RC-528 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200494634 ASSAR

INDUSTRIES

09-03-2019 3,454.35 07-06-2019

L1-RC-522 FB AD -

Shipping

SSL 1 1 1 1)KATTHIRMA

LAI EN

0 YES 8200494635 KATTHIRMALAI

ENGINEERING

WORKS

09-03-2019 9,67,732.03 06-08-2019

L1-RC-522 FB AD -

Shipping


LAI EN


ENGINEERING

WORKS

09-03-2019 5,06,191.52 06-08-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-518 FB AD -

Shipping


LAI EN


ENGINEERING

WORKS

09-03-2019 7,343.34 06-08-2019

L1-RC-518 FB AD -

Shipping


LAI EN


ENGINEERING

WORKS

09-03-2019 7,289.08 06-08-2019

L1-RC-522 FB AD -

Shipping


LAI EN


ENGINEERING

WORKS

09-03-2019 11,024.29 07-06-2019

L1-RC-399 FB AD -

Shipping

SSL 1 1 1 1)ORBIT 0 YES 8200494644 ORBIT 09-03-2019 3,876.30 07-06-2019

L1-RC-518 FB AD -

Shipping


L1-RC-517 FB AD -

Shipping

SSL 1 1 1 1)ORBIT 0 YES 8200494647 ORBIT 09-03-2019 342.06 06-08-2019

L1-RC-520 FB AD -

Shipping


L1-RC-520 FB AD -

Shipping


L1-RC-399 FB AD -

Shipping


L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

09-03-2019 1,839.53 07-06-2019

ENVTA1501 SUBCONTR

ACT - TOA

SSL 1 0 0 0 YES 8200494652 LOYAL

ENGINEERING

INDUSTRIES

09-03-2019 32,200.00 23-04-2019

L1-RC-520 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

09-03-2019 343.98 07-06-2019

L1-RC-770 FB AD -

Shipping

SSL 1 1 1 1)EASWARI

FABITEC

0 YES 8200494654 EASWARI

FABITECS

09-03-2019 9,164.15 07-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)EASWARI

FABITEC


FABITECS

09-03-2019 1,082.57 07-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)EASWARI

FABITEC


FABITECS

09-03-2019 933.59 07-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)EASWARI

FABITEC


FABITECS

09-03-2019 936.55 07-06-2019

L1-RC-613 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

09-03-2019 7,088.90 07-06-2019

L1-RC-613 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

09-03-2019 7,088.90 07-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

RCVTA1298 SUBCONTR

ACT - TOA


WORKS

09-03-2019 25,000.00 23-04-2019

ENVSV1530 SUBCONTR

ACT -SVSRV


ENGG.INDS.

11-03-2019 2,750.00 26-04-2019

ENVQN1505 SUBCONTR

ACT -

QCNRV


ENGINEERING

11-03-2019 19-02-2019 20-02-2019 75,500.00 26-04-2019

ENVQN1505 SUBCONTR

ACT -

QCNRV


ENGINEERING

11-03-2019 19-02-2019 20-02-2019 75,500.00 26-04-2019

ENVHP1525 SUBCONTR

ACT - HPLP

SSL 1 2 0 0 YES 8200494666 BEST HEAT

TREATMENT

SERVICES

11-03-2019 3,260.00 25-04-2019

ENVHP1525 SUBCONTR

ACT - HPLP

SSL 1 2 0 0 YES 8200494667 BEST HEAT

TREATMENT

SERVICES

11-03-2019 7,128.00 25-04-2019

ENVHP1525 SUBCONTR

ACT - HPLP

SSL 1 2 0 0 YES 8200494668 BEST HEAT

TREATMENT

SERVICES

11-03-2019 8,052.00 25-04-2019

ENVHP1525 SUBCONTR

ACT - HPLP

SSL 1 2 0 0 YES 8200494669 BEST HEAT

TREATMENT

SERVICES

11-03-2019 14,460.00 29-04-2019

ENVQN1532 SUBCONTR

ACT -

QCNRV

SSL 1 5 0 0 YES 8200494672 WISDOM

ENTERPRISES

11-03-2019 07-03-2019 09-03-2019 1,40,000.00 18-04-2019

ENVQN1532 SUBCONTR

ACT -

QCNRV

SSL 1 5 0 0 YES 8200494674 WISDOM

ENTERPRISES

11-03-2019 07-03-2019 09-03-2019 9,900.00 18-04-2019

ENVQN1532 SUBCONTR

ACT -

QCNRV

SSL 1 5 0 0 YES 8200494675 WISDOM

ENTERPRISES

11-03-2019 07-03-2019 09-03-2019 17,500.00 18-04-2019

ENVQN1532 SUBCONTR

ACT -

QCNRV

SSL 1 5 0 0 YES 8200494678 WISDOM

ENTERPRISES

11-03-2019 07-03-2019 09-03-2019 17,500.00 18-04-2019

ENVQN1532 SUBCONTR

ACT -

QCNRV

SSL 1 5 0 0 YES 8200494680 WISDOM

ENTERPRISES

11-03-2019 07-03-2019 09-03-2019 17,500.00 18-04-2019

VOF:FA:206 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

11-03-2019 1,65,000.00 29-07-2019

VOF:FA:206 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

11-03-2019 1,50,000.00 05-05-2019

VOF:FA:207 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

11-03-2019 1,09,976.00 05-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VOF:FA:207 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

11-03-2019 1,06,200.00 25-04-2019

VOF:FA:199 SUBCONTR

ACT - OFE


INDUSTRIES

11-03-2019 65,124.00 25-04-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

11-03-2019 25,500.00 25-04-2019

RCVTA1210 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200494701 LOYAL

ENGINEERING

INDUSTRIES

11-03-2019 3,992.00 26-04-2019


(AD)

SSL 1 1 1 1)SEKAR

ENGINEERI

0 YES 8200494713 SEKAR

ENGINEERING

INDUSTRIES

11-03-2019 15,808.00 11-05-2019


(AD)

SSL 1 1 1 1)SEKAR

ENGINEERI

0 YES 8200494714 SEKAR

ENGINEERING

INDUSTRIES

11-03-2019 10,240.00 11-05-2019

VOF:FA:185 SUBCONTR

ACT - OFE


CENTRE

12-03-2019 19,950.00 11-05-2019

VOF:FA:184 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494717 HITEK HEAVY

EQUIPMENTS

PVT LTD

12-03-2019 1,55,800.00 11-05-2019


(AD)

SSL 1 1 1 1)GELLILE

INDUSTR


INDUSTRIES

12-03-2019 7,52,988.94 10-06-2019


(AD)

SSL 1 1 1 1)GELLILE

INDUSTR


INDUSTRIES

12-03-2019 5,01,992.62 10-06-2019


(AD)

SSL 1 1 1 1)GELLILE

INDUSTR


INDUSTRIES

12-03-2019 5,01,992.62 10-06-2019

L1-RC-399 FB AD -

Shipping

SSL 1 1 1 1)TJSV STEEL

FABR

0 YES 8200494740 TJSV STEEL

FABRICATION&G

ALVANIZING(

12-03-2019 56,772.10 10-06-2019

L1-RC-399 FB AD -

Shipping


FABR


FABRICATION&G

ALVANIZING(

12-03-2019 70,139.35 10-06-2019

L1-RC-399 FB AD -

Shipping


FABR


FABRICATION&G

ALVANIZING(

12-03-2019 36,127.70 10-06-2019

VHP:FA:739 SUBCONTR

ACT - HPLP

SSL 1 2 0 0 YES 8200494750 BEST HEAT

TREATMENT

SERVICES

12-03-2019 1,184.00 29-04-2019

VFM:FA:984 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494754 RAAKAM

INDUSTRIES

12-03-2019 56,160.00 26-04-2019

VFHFA1460 SUBCONTR

ACT - FH

SSL 1 17 0 0 YES 8200494764 RAAKAM

INDUSTRIES

12-03-2019 69,460.00 26-04-2019

VFHFA1460 SUBCONTR

ACT - FH

SSL 1 17 0 0 YES 8200494766 RAAKAM

INDUSTRIES

12-03-2019 62,560.00 26-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENVHP1525 SUBCONTR

ACT - HPLP

SSL 1 2 0 0 YES 8200494770 BEST HEAT

TREATMENT

SERVICES

13-03-2019 1,304.00 29-04-2019

RCVTA1287 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200494772 LOYAL

ENGINEERING

INDUSTRIES

13-03-2019 4,832.00 27-04-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

13-03-2019 1,89,000.00 27-04-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

13-03-2019 1,89,000.00 27-04-2019

RCVTA1210 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200494775 LOYAL

ENGINEERING

INDUSTRIES

13-03-2019 3,230.00 27-04-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

13-03-2019 1,82,000.00 27-04-2019

RCVTA1429 SUBCONTR

ACT - TOA

SSL 1 8 0 0 YES 8200494780 DHANALAKSHMI

ENGG WORKS

13-03-2019 48,000.00 27-04-2019

RCVTA1269 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200494781 DHANALAKSHMI

ENGG WORKS

13-03-2019 2,250.00 30-04-2019

ENVSB1521 SUBCONTR

ACT- SB

SSL 1 7 0 0 YES 8200494782 SAMUNDI

MACHINE

WORKS,

13-03-2019 26-02-2019 02-03-2019 2,900.00 27-04-2019

ENVSB1521 SUBCONTR

ACT- SB

SSL 1 7 0 0 YES 8200494783 SAMUNDI

MACHINE

WORKS,

13-03-2019 26-02-2019 02-03-2019 2,360.00 27-04-2019

VOF:FA:186 SUBCONTR

ACT - OFE


CENTRE

13-03-2019 1,79,400.00 27-04-2019

RCVTA1429 SUBCONTR

ACT - TOA

SSL 1 8 0 0 YES 8200494786 LOYAL

ENGINEERING

INDUSTRIES

13-03-2019 35,992.00 27-04-2019

VOF:FA:186 SUBCONTR

ACT - OFE


CENTRE

13-03-2019 1,51,800.00 27-04-2019

VOF:FA:186 SUBCONTR

ACT - OFE


CENTRE

13-03-2019 1,58,700.00 27-04-2019

VOF:FA:186 SUBCONTR

ACT - OFE


CENTRE

13-03-2019 1,58,700.00 27-04-2019

RCVTA1185 SUBCONTR

ACT - OFE

SSL 1 5 0 0 YES 8200494790 R.K METAL

INDUSTRIES

13-03-2019 22-02-2019 22-02-2019 16,382.12 28-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200494791 WISDOM

ENTERPRISES

13-03-2019 13,160.00 27-04-2019

RCVTA1298 SUBCONTR

ACT - TOA

SSL 1 9 0 0 YES 8200494792 WISDOM

ENTERPRISES

13-03-2019 5,270.00 28-04-2019

RCVTA1196 SUBCONTR

ACT - TOA


M ASSOCIATES

13-03-2019 48,936.00 28-04-2019

RCVTA1255 SUBCONTR

ACT - TOA

SSL 1 7 0 0 YES 8200494794 MAASS

INDUSTRIES

13-03-2019 8,100.00 27-04-2019

RCVTA1387 SUBCONTR

ACT - TOA


CENTRE

13-03-2019 52,811.20 27-04-2019

RCVTA1298 SUBCONTR

ACT - TOA

SSL 1 9 0 0 YES 8200494799 PC JAQDHARA

ENGG. WORKS

13-03-2019 19,600.00 27-04-2019

RCVTA1269 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200494800 LOYAL

ENGINEERING

INDUSTRIES

13-03-2019 3,300.00 27-04-2019

ENVQN1505 SUBCONTR

ACT -

QCNRV


ENGINEERING

13-03-2019 19-02-2019 20-02-2019 33,800.00 13-05-2019

ENVQN1505 SUBCONTR

ACT -

QCNRV


EQUIPMENTS

PVT LTD

13-03-2019 19-02-2019 20-02-2019 67,600.00 27-04-2019

ENVQN1505 SUBCONTR

ACT -

QCNRV

SSL 1 5 0 0 YES 8200494807 MATU

ENGINEERING

INDUSTRIES

13-03-2019 19-02-2019 20-02-2019 67,600.00 27-04-2019

ENVQN1505 SUBCONTR

ACT -

QCNRV

SSL 1 5 0 0 YES 8200494808 MATU

ENGINEERING

INDUSTRIES

13-03-2019 19-02-2019 20-02-2019 1,25,100.00 27-04-2019

ENVQN1505 SUBCONTR

ACT -

QCNRV


EQUIPMENTS

PVT LTD

13-03-2019 19-02-2019 20-02-2019 83,400.00 27-04-2019

ENVQN1505 SUBCONTR

ACT -

QCNRV

SSL 1 5 0 0 YES 8200494810 BLUE MOUNT

MACHINE

WORKS

13-03-2019 19-02-2019 20-02-2019 41,700.00 27-04-2019

ENVQN1505 SUBCONTR

ACT -

QCNRV


EQUIPMENTS

PVT LTD

13-03-2019 19-02-2019 20-02-2019 67,200.00 27-04-2019

ENVQN1505 SUBCONTR

ACT -

QCNRV


ENGINEERING

13-03-2019 19-02-2019 20-02-2019 46,000.00 27-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)AANBAR

INDUSTRI

0 YES 8200494815 AANBAR

INDUSTRIES,

13-03-2019 27,72,049.81 10-08-2019

L1-RC-425 FB AD -

Shipping

SSL 1 1 1 1)JMJ

ENGINEERING

0 YES 8200494816 JMJ

ENGINEERING

INDUSTRY

13-03-2019 20,547.03 11-06-2019

ENVSB1395 SUBCONTR

ACT- SB

SSL 1 4 0 0 YES 8200494817 SAMUNDI

MACHINE

WORKS,

14-03-2019 20-12-2018 27-12-2018 64,800.00 12-06-2019

ENVSB1400 SUBCONTR

ACT- SB

SSL 1 4 0 0 YES 8200494818 JENI

ENGINEERING

14-03-2019 26-12-2018 01-01-2019 1,66,500.00 12-06-2019

RCVTA1185 SUBCONTR

ACT - OFE

SSL 1 5 0 0 YES 8200494822 GLOBE

ENTERPRISES

14-03-2019 10,019.52 05-05-2019

VOF:FA:202 SUBCONTR

ACT - OFE


HYDRAULICS

&M/C WOR

14-03-2019 32,352.00 28-04-2019

FA:NIT1327 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494826 UNITEK

NITRIDING

14-03-2019 14,168.16 29-04-2019

VOF:FA:199 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494827 SHARP

ENGINEERING

WORKS

14-03-2019 35,040.00 28-04-2019

VOF:FA:199 SUBCONTR

ACT - OFE


INDUSTRIES

14-03-2019 18,144.00 28-04-2019

VOF:FA:202 SUBCONTR

ACT - OFE


CENTRE

14-03-2019 76,714.00 28-04-2019

SB-FA-094 SUBCONTR

ACT- SB


INDUSTRIES

14-03-2019 26-12-2018 01-01-2019 68,000.00 13-05-2019


(AD)

SSL 1 1 1 1)SOUTHERN

HEAVY


HEAVY

ENGINEERING

PVT. LTD

14-03-2019 1,835.48 13-05-2019

VOF:FA:202 SUBCONTR

ACT - OFE


CENTRE

14-03-2019 9,130.00 28-04-2019

ENVQN1505 SUBCONTR

ACT -

QCNRV

SSL 1 5 0 0 YES 8200494834 SREE

SHANMUGHA

INDUSTRIES

14-03-2019 19-02-2019 20-02-2019 33,600.00 29-04-2019

VOF:FA:202 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

14-03-2019 43,510.00 28-04-2019

VOF:FA:207 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

14-03-2019 64,320.00 28-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VOF:FA:202 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

14-03-2019 6,146.00 28-04-2019

VOF:FA:199 SUBCONTR

ACT - OFE


M ASSOCIATES

14-03-2019 1,220.00 30-04-2019

VOF:FA:201 SUBCONTR

ACT - OFE


M ASSOCIATES

14-03-2019 28,880.00 28-04-2019

VOF:FA:202 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494841 BANYAN

ENGINEERING

TECHNOLOGIES

14-03-2019 50,502.00 28-04-2019

VOF:FA:190 SUBCONTR

ACT - OFE


ENTERPRISES

PVT.LTD.,

14-03-2019 76,160.00 11-05-2019

VOF:FA:202 SUBCONTR

ACT - OFE


ENTERPRISES

PVT.LTD.,

14-03-2019 19,000.00 11-05-2019

VOF:FA:202 SUBCONTR

ACT - OFE


INDUSTRIES

14-03-2019 1,06,082.00 28-04-2019

VOF:FA:202 SUBCONTR

ACT - OFE


INDUSTRIES

14-03-2019 20,064.00 28-04-2019

VOF:FA:201 SUBCONTR

ACT - OFE


INDUSTRIES

14-03-2019 99,620.00 28-04-2019

ENVQN1533 SUBCONTR

ACT -

QCNRV

SSL 1 2 0 0 YES 8200494851 DJP INDUSTRIES 14-03-2019 07-03-2019 09-03-2019 12,400.00 12-06-2019

VOF:FA:202 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494852 SHARP

ENGINEERING

WORKS

14-03-2019 8,600.00 28-04-2019

VOF:FA:202 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494853 SHARP

ENGINEERING

WORKS

14-03-2019 10,860.00 28-04-2019

FA:NIT1327 SUBCONTR

ACT - TOA

SSL 1 0 0 0 YES 8200494854 UNITEK

NITRIDING

15-03-2019 07-03-2019 09-03-2019 14,522.40 29-04-2019

VOF:FA:201 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494855 SHARP

ENGINEERING

WORKS

15-03-2019 1,26,720.00 29-04-2019

VOF:FA:201 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494856 SHARP

ENGINEERING

WORKS

15-03-2019 1,23,778.00 29-04-2019

VOF:FA:207 SUBCONTR

ACT - OFE


ENGG WORKS

15-03-2019 1,27,152.00 29-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

FA:NIT1327 SUBCONTR

ACT - TOA

SSL 1 0 0 0 YES 8200494860 UNITEK

NITRIDING

15-03-2019 22-02-2019 22-02-2019 2,880.00 30-04-2019

VOF:FA:199 SUBCONTR

ACT - OFE


INDUSTRIES

15-03-2019 8,730.00 29-04-2019

VOF:FA:194 SUBCONTR

ACT - OFE


INDUSTRIES

15-03-2019 13,260.00 29-04-2019

VOF:FA:194 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494864 GOLDEN

ENGINEERING

INDUSTRY

15-03-2019 1,40,000.00 29-04-2019

VOF:FA:194 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494865 GOLDEN

ENGINEERING

INDUSTRY

15-03-2019 5,100.00 29-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494868 A V M

ENGINEERING

15-03-2019 64,800.00 29-04-2019

VOF:FA:205 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494869 S.M.ENGINEERIN

G WORKS'

15-03-2019 1,05,600.00 29-04-2019

VOF:FA:187 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494870 KAVI

ENGINEERING

WORKS,

15-03-2019 1,40,074.00 12-05-2019

VOF:FA:187 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494871 KAVI

ENGINEERING

WORKS,

15-03-2019 1,27,600.00 12-05-2019

VOF:FA:187 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494872 KAVI

ENGINEERING

WORKS,

15-03-2019 1,09,736.00 12-05-2019

VOF:FA:187 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494873 KAVI

ENGINEERING

WORKS,

15-03-2019 1,27,600.00 12-05-2019

VOF:FA:187 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494874 KAVI

ENGINEERING

WORKS,

15-03-2019 6,460.00 12-05-2019

VOF:FA:199 SUBCONTR

ACT - OFE


INDUSTRIES

15-03-2019 5,600.00 29-04-2019

VOF:FA:195 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200494879 ANDREW

INDUSTRIES

15-03-2019 25,300.00 29-04-2019

RCVTA1210 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200494883 LOYAL

ENGINEERING

INDUSTRIES

15-03-2019 21-08-2018 29-08-2018 290.00 09-05-2019

ENVTA1539 SUBCONTR

ACT - TOA

SSL 1 3 0 0 YES 8200494885 ANDREW

INDUSTRIES

15-03-2019 12-03-2019 15-03-2019 19,440.00 29-04-2019

ENVTA1537 SUBCONTR

ACT - TOA

SSL 1 2 0 0 YES 8200494886 WISDOM

ENTERPRISES

15-03-2019 12-03-2019 15-03-2019 10,200.00 29-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENVTA1537 SUBCONTR

ACT - TOA

SSL 1 2 0 0 YES 8200494887 SRI GENGAA

ENGINEERING

WORKS

15-03-2019 12-03-2019 15-03-2019 6,000.00 29-04-2019

SB-FA-094 SUBCONTR

ACT- SB

SSL 1 0 0 0 YES 8200494888 SRI KARPAGA

VINAYAGA ENGG.

WORKS

15-03-2019 12-03-2019 15-03-2019 6,000.00 29-04-2019

ENVFH-1069 SUBCONTR

ACT - FH

SSL 1 11 0 0 YES 8200494890 BHARANI

ENGINEERING

WORKS

16-03-2019 2,200.00 30-04-2019

ENVQN1541 SUBCONTR

ACT -

QCNRV

SSL 1 2 0 0 YES 8200494894 BEST HEAT

TREATMENT

SERVICES

16-03-2019 13-03-2019 15-03-2019 1,24,830.00 02-05-2019

ENVQN1541 SUBCONTR

ACT -

QCNRV

SSL 1 2 0 0 YES 8200494895 SRI VISHNU HEAT

TREATERS

16-03-2019 13-03-2019 15-03-2019 15,000.00 02-05-2019

VFMFA:1075 SUBCONTR

ACT - FM


ENGINEERING

WORKS

16-03-2019 12,500.00 30-04-2019

VFMFA:1008 SUBCONTR

ACT - FM


ENGINEERING

WORKS

17-03-2019 63,200.00 02-05-2019

VFMFA:1008 SUBCONTR

ACT - FM


ENGINEERING

WORKS

17-03-2019 90,000.00 02-05-2019

VFMFA:1016 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494910 ANDAVAR

ENGINEERING

WORKS

17-03-2019 4,500.00 07-05-2019

VFMFA:1016 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494911 ANDAVAR

ENGINEERING

WORKS

17-03-2019 3,352.50 07-05-2019

VFMFA:1075 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494912 ANDAVAR

ENGINEERING

WORKS

17-03-2019 8,000.00 07-05-2019

VFMFA:1075 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494913 JENEFA

INDUSTRIES

17-03-2019 8,000.00 09-05-2019

VFMFA:1075 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494914 ANDAVAR

ENGINEERING

WORKS

17-03-2019 17,000.00 07-05-2019

VFM:FA:929 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494915 ANDAVAR

ENGINEERING

WORKS

17-03-2019 8,250.00 02-05-2019

VFM:FA:929 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494916 ANDAVAR

ENGINEERING

WORKS

17-03-2019 8,250.00 02-05-2019

VFMFA:1075 SUBCONTR

ACT - FM


ENGINEERING

WORKS

17-03-2019 10,550.00 02-05-2019

VFM:FA:929 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494918 ANDAVAR

ENGINEERING

WORKS

17-03-2019 8,500.00 02-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VFM:FA:929 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494919 ANDAVAR

ENGINEERING

WORKS

17-03-2019 8,415.00 02-05-2019

VFMFA:1075 SUBCONTR

ACT - FM


ENGINEERING

WORKS

17-03-2019 7,600.00 02-05-2019

VFMFA:1015 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494921 ANDAVAR

ENGINEERING

WORKS

17-03-2019 11,940.00 02-05-2019

VFMFA:1015 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494922 JENEFA

INDUSTRIES

17-03-2019 4,410.00 09-05-2019

VFM:FA:985 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494923 INNOVA

AUTOMATION

TECHNOLOGIES

17-03-2019 13,650.00 02-05-2019

VFMFA:1076 SUBCONTR

ACT - FM


ENGINEERING

WORKS

17-03-2019 10,676.00 02-05-2019

VFMFA:1076 SUBCONTR

ACT - FM


ENGINEERING

WORKS

17-03-2019 18,000.00 02-05-2019

VFMFA:1076 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494926 ANDAVAR

ENGINEERING

WORKS

17-03-2019 17,400.00 07-05-2019

VFMFA:1076 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494927 ANDAVAR

ENGINEERING

WORKS

17-03-2019 15,288.00 07-05-2019

VFMFA:1076 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494928 JENEFA

INDUSTRIES

17-03-2019 25,998.00 09-05-2019

VFMFA:1005 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494929 JENEFA

INDUSTRIES

17-03-2019 42,000.00 02-05-2019

VFMFA:1005 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494930 JENEFA

INDUSTRIES

17-03-2019 43,150.00 02-05-2019

VFM:FA:930 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494931 B.S. & SONS 17-03-2019 3,122.00 02-05-2019

VFMFA:1008 SUBCONTR

ACT - FM


ENGINEERING

WORKS

17-03-2019 61,410.00 02-05-2019

VFM:FA:909 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494933 MALATHI

INDUSTRIES

17-03-2019 9,796.00 27-06-2019

VFM:FA:909 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494934 MALATHI

INDUSTRIES

17-03-2019 15,868.00 15-06-2019

VFM:FA:909 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494935 MALATHI

INDUSTRIES

17-03-2019 49,020.00 15-06-2019

VFM:FA:909 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494936 MALATHI

INDUSTRIES

17-03-2019 12,432.00 15-06-2019

VFMFA:1005 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494938 ANDAVAR

ENGINEERING

WORKS

18-03-2019 31,304.00 02-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VFMFA:1076 SUBCONTR

ACT - FM


ENGINEERING

WORKS

18-03-2019 9,240.00 02-05-2019

VFMFA:1076 SUBCONTR

ACT - FM


ENGINEERING

WORKS

18-03-2019 17,100.00 02-05-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200494944 JOHANA

INDUSTRY

18-03-2019 27-07-2018 31-07-2018 22,465.48 04-05-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200494968 JOHANA

INDUSTRY

18-03-2019 27-07-2018 31-07-2018 41,820.00 03-05-2019


(AD)

SSL 1 1 1 1)J.J.

ENGINEERIN

0 YES 8200494969 J.J.

ENGINEERINGS

18-03-2019 4,32,960.52 16-06-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200494971 JOHANA

INDUSTRY

19-03-2019 27-07-2018 31-07-2018 24,550.00 03-05-2019

FA-VOF1393 SUBCONTR

ACT - OFE


CENTRE

19-03-2019 31-12-2018 10-01-2019 1,80,000.00 03-05-2019

FA-VOF1393 SUBCONTR

ACT - OFE


EQUIPMENTS

PVT LTD

19-03-2019 31-12-2018 10-01-2019 1,80,000.00 03-05-2019

FA-VOF1393 SUBCONTR

ACT - OFE


ENGINEERING

19-03-2019 31-12-2018 10-01-2019 1,26,000.00 03-05-2019

VOF:FA:189 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

19-03-2019 31-12-2018 10-01-2019 1,45,600.00 03-05-2019

ENVOF1535 SUBCONTR

ACT - OFE

SSL 1 2 0 0 YES 8200494977 DELTA

WEARTECH

ENGINEER'S (P)

LTD.,

19-03-2019 11-03-2019 12-03-2019 2,37,400.00 03-05-2019

ENVOF1535 SUBCONTR

ACT - OFE

SSL 1 2 0 0 YES 8200494978 OMPLAS

SYSTEMS

19-03-2019 11-03-2019 12-03-2019 3,60,000.00 03-05-2019


(AD)


ENGIN


ENGINEERING

INDUSTRIES

19-03-2019 2,986.10 03-05-2019

VFHFA1493 SUBCONTR

ACT - FH

SSL 1 12 0 0 YES 8200494986 ASTRAS

ENGINEERING

WORKS,

19-03-2019 1,50,000.00 03-05-2019

VFHFA1493 SUBCONTR

ACT - FH

SSL 1 12 0 0 YES 8200494988 ASTRAS

ENGINEERING

WORKS,

19-03-2019 1,41,600.00 03-05-2019

VFMFA:1008 SUBCONTR

ACT - FM


COMPONENTS P

LTD

19-03-2019 52,500.00 03-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VFMFA:1016 SUBCONTR

ACT - FM


ENTERPRISES

PVT.LTD.,

19-03-2019 22,400.00 03-05-2019

VFM:FA:929 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494991 INDEX AUTO

COMPONENTS

PVT LTD

19-03-2019 1,805.00 03-05-2019

VFMFA:1015 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494992 RAAKAM

INDUSTRIES

19-03-2019 8,622.40 03-05-2019

VFMFA:1015 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494993 SRI

VIVEKANANDHA

ENGINEERING

WORKS

19-03-2019 4,800.00 03-05-2019

VFM:FA:985 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494994 SRI

VIVEKANANDHA

ENGINEERING

WORKS

19-03-2019 14,700.00 03-05-2019

VFMFA:1005 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494995 RAAKAM

INDUSTRIES

19-03-2019 28,000.00 03-05-2019

VFMFA:1076 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494996 RAAKAM

INDUSTRIES

19-03-2019 10,980.00 03-05-2019

RCVTA1088 SUBCONTR

ACT - TOA


WORKS

19-03-2019 1,480.00 03-05-2019

VFMFA:1005 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494998 RAAKAM

INDUSTRIES

19-03-2019 15,900.00 03-05-2019

VFMFA:1005 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200494999 RAAKAM

INDUSTRIES

19-03-2019 56,290.00 03-05-2019

VFMFA:1005 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200495000 RAAKAM

INDUSTRIES

19-03-2019 65,000.00 03-05-2019

VFMFA:1076 SUBCONTR

ACT - FM


INDUSTRIES

19-03-2019 10,000.00 03-05-2019

VFMFA:1076 SUBCONTR

ACT - FM


INDUSTRIES

19-03-2019 5,520.00 31-08-2019

VFMFA:1005 SUBCONTR

ACT - FM


INDUSTRIES

19-03-2019 18,656.00 03-05-2019

VFHFA1493 SUBCONTR

ACT - FH

SSL 1 12 0 0 YES 8200495004 ASTRAS

ENGINEERING

WORKS,

19-03-2019 1,44,440.00 03-05-2019

VFMFA:1016 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200495005 ASTRAS

ENGINEERING

WORKS,

19-03-2019 3,700.00 03-05-2019

VFHFA1493 SUBCONTR

ACT - FH

SSL 1 12 0 0 YES 8200495006 RAAKAM

INDUSTRIES

19-03-2019 32,708.00 03-05-2019

FH:FA:841 SUBCONTR

ACT - FH

SSL 1 0 0 0 YES 8200495007 S.P.RAMESH

ENTERPRISES

19-03-2019 83,566.00 03-05-2019

FH:FA:842 SUBCONTR

ACT - FH

SSL 1 0 0 0 YES 8200495008 S.P.RAMESH

ENTERPRISES

19-03-2019 26,904.00 03-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VFM:FA:910 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200495009 S K S

ENTERPRISES

19-03-2019 15,312.00 17-06-2019

VFM:FA:910 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200495010 S K S

ENTERPRISES

19-03-2019 43,668.00 17-06-2019

VFM:FA:909 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200495011 S K S

ENTERPRISES

19-03-2019 800.00 17-06-2019

VFM:FA:983 SUBCONTR

ACT - FM


INDUSTRIES

19-03-2019 32,208.00 05-05-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200495020 JOHANA

INDUSTRY

20-03-2019 27-07-2018 31-07-2018 54,128.00 05-05-2019

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200495037 WISDOM

ENTERPRISES

20-03-2019 1,10,300.00 04-05-2019

RCVTA1298 SUBCONTR

ACT - TOA


ENGG. WORKS

20-03-2019 36,676.00 04-05-2019

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200495039 ASTRAS

ENGINEERING

WORKS,

20-03-2019 25,020.00 04-05-2019

RCVTA1442 SUBCONTR

ACT - TOA


MEENAA

INDUSTRIES

20-03-2019 2,880.00 04-05-2019

RCVTA1270 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200495041 LOYAL

ENGINEERING

INDUSTRIES

20-03-2019 22-02-2019 22-02-2019 3,000.00 30-04-2019

RCVTA1429 SUBCONTR

ACT - TOA

SSL 1 8 0 0 YES 8200495042 LOYAL

ENGINEERING

INDUSTRIES

20-03-2019 48,000.00 04-05-2019

RCVTA1269 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200495043 LOYAL

ENGINEERING

INDUSTRIES

20-03-2019 1,386.00 04-05-2019

RCVTA1270 SUBCONTR

ACT - TOA


ENGINEERING

WORKS

20-03-2019 1,890.00 04-05-2019

RCVTA1455 SUBCONTR

ACT - TOA


WORKS

20-03-2019 5,280.00 04-05-2019

RCVTA1287 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200495046 LOYAL

ENGINEERING

INDUSTRIES

20-03-2019 22-02-2019 22-02-2019 8,000.00 04-05-2019

RCVTA1387 SUBCONTR

ACT - TOA


CENTRE

20-03-2019 6,414.00 04-05-2019


(AD)

SSL 1 1 1 1)ROYAL

ENGG WORK

0 YES 8200495048 ROYAL ENGG

WORKS

20-03-2019 43,000.00 18-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VOF:FA:186 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495049 THIRUMAGAL

INDUSTRIES

21-03-2019 1,58,100.00 04-05-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

21-03-2019 1,12,000.00 04-05-2019

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200495051 WISDOM

ENTERPRISES

21-03-2019 14-05-2018 18-05-2018 17,980.00 06-05-2019

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200495052 WISDOM

ENTERPRISES

21-03-2019 14-05-2018 18-05-2018 22,520.00 30-04-2019

VOF:FA:184 SUBCONTR

ACT - OFE


ELEMENTS PVT.

LTD.,

21-03-2019 14-05-2018 18-05-2018 1,52,250.00 20-05-2019

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200495054 WISDOM

ENTERPRISES

21-03-2019 14-05-2018 18-05-2018 3,240.00 06-05-2019

VOF:FA:184 SUBCONTR

ACT - OFE


EQUIPMENTS

PVT LTD

21-03-2019 14-05-2018 18-05-2018 1,52,250.00 20-05-2019

RCVTA1298 SUBCONTR

ACT - TOA

SSL 1 9 0 0 YES 8200495056 WISDOM

ENTERPRISES

21-03-2019 02-11-2018 12-11-2018 5,270.00 06-05-2019

ENVSV1302 SUBCONTR

ACT -SVSRV

SSL 1 6 0 0 YES 8200495057 KAVI

ENGINEERING

WORKS,

21-03-2019 03-11-2018 10-11-2018 42,224.00 20-05-2019

ENVSB1388 SUBCONTR

ACT- SB

SSL 1 7 0 0 YES 8200495058 SAMUNDI

MACHINE

WORKS,

21-03-2019 19-12-2018 26-12-2018 19,840.00 19-06-2019

FA-VOF1393 SUBCONTR

ACT - OFE


ENGINEERING

21-03-2019 31-12-2018 10-01-2019 1,80,000.00 04-05-2019

ENVSB1395 SUBCONTR

ACT- SB

SSL 1 4 0 0 YES 8200495060 SAMUNDI

MACHINE

WORKS,

21-03-2019 20-12-2018 27-12-2018 25,200.00 19-06-2019

FA-VOF1393 SUBCONTR

ACT - OFE


EQUIPMENTS

PVT LTD

21-03-2019 31-12-2018 10-01-2019 90,000.00 04-05-2019

ENVSB1363 SUBCONTR

ACT- SB

SSL 1 11 0 0 YES 8200495062 SAMUNDI

MACHINE

WORKS,

21-03-2019 12-12-2018 18-12-2018 16,800.00 05-05-2019

FA-VOF1392 SUBCONTR

ACT - OFE


CENTRE

21-03-2019 31-12-2018 10-01-2019 2,61,360.00 21-05-2019

FA-VOF1392 SUBCONTR

ACT - OFE


CENTRE

21-03-2019 31-12-2018 10-01-2019 2,15,800.00 20-05-2019

VOF:FA:206 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

21-03-2019 29-11-2017 14-12-2017 80,000.00 04-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VOF:FA:206 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

21-03-2019 29-11-2017 14-12-2017 80,000.00 04-05-2019

VOF:FA:206 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

21-03-2019 29-11-2017 14-12-2017 16,000.00 04-05-2019

FA-VOF1392 SUBCONTR

ACT - OFE


EQUIPMENTS

PVT LTD

21-03-2019 31-12-2018 10-01-2019 49,800.00 20-05-2019

RCVTA1210 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200495069 D.R.MACHINE

WORKS

21-03-2019 21-08-2018 29-08-2018 21,112.00 31-07-2019

RCVTA1349 SUBCONTR

ACT - TOA


WORKS

21-03-2019 05-12-2018 15-12-2018 18,627.40 29-02-2020

RCVTA1455 SUBCONTR

ACT - TOA


WORKS

21-03-2019 23-01-2019 30-01-2019 12,480.00 31-07-2019

RCVTA1180 SUBCONTR

ACT - TOA

SSL 1 6 0 0 YES 8200495072 LOYAL

ENGINEERING

INDUSTRIES

21-03-2019 21-07-2018 24-07-2018 28,694.00 06-05-2019

RCVTA1298 SUBCONTR

ACT - TOA


ENGG. WORKS

21-03-2019 02-11-2018 12-11-2018 18,400.00 06-05-2019

RCVTA1298 SUBCONTR

ACT - TOA


ENGG. WORKS

21-03-2019 02-11-2018 12-11-2018 9,200.00 07-05-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200495075 JOHANA

INDUSTRY

21-03-2019 27-07-2018 31-07-2018 7,792.00 05-05-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200495077 JOHANA

INDUSTRY

21-03-2019 27-07-2018 31-07-2018 18,416.00 05-05-2019

RCVTA1350 SUBCONTR

ACT - TOA


INDUSTRIES

21-03-2019 07-12-2018 17-12-2018 23,040.00 06-05-2019

RCVTA1195 SUBCONTR

ACT - TOA


INDUSTRIES

21-03-2019 08-08-2018 16-08-2018 29,950.00 06-05-2019

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200495083 ASTRAS

ENGINEERING

WORKS,

21-03-2019 14-05-2018 18-05-2018 2,640.00 06-05-2019

RCVTA1455 SUBCONTR

ACT - TOA

SSL 1 7 0 0 YES 8200495086 ASTRAS

ENGINEERING

WORKS,

21-03-2019 23-01-2019 30-01-2019 70,400.00 06-05-2019

RCVTA1442 SUBCONTR

ACT - TOA


WORKS

21-03-2019 11-01-2019 22-01-2019 16,346.00 06-05-2019

RCVTA1455 SUBCONTR

ACT - TOA


WORKS

21-03-2019 23-01-2019 30-01-2019 8,800.00 06-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

RCVTA1270 SUBCONTR

ACT - TOA


ENGINEERING

WORKS

21-03-2019 28-09-2018 05-10-2018 13,860.00 06-05-2019

RCVTA1350 SUBCONTR

ACT - TOA


ENGINEERING

WORKS

21-03-2019 07-12-2018 17-12-2018 1,540.00 06-05-2019

RCVTA1442 SUBCONTR

ACT - TOA


MEENAA

INDUSTRIES

21-03-2019 11-01-2019 22-01-2019 5,300.00 06-05-2019

RCVTA1526 SUBCONTR

ACT - TOA


MEENAA

INDUSTRIES

21-03-2019 04-03-2019 09-03-2019 38,056.00 06-05-2019

FA-VOF1490 SUBCONTR

ACT - OFE


CENTRE

21-03-2019 06-02-2019 13-02-2019 3,61,760.00 04-05-2019

FA-VOF1490 SUBCONTR

ACT - OFE


CENTRE

21-03-2019 06-02-2019 13-02-2019 9,320.00 04-05-2019

FA-VOF1490 SUBCONTR

ACT - OFE


CENTRE

21-03-2019 06-02-2019 13-02-2019 26,400.00 04-05-2019

FA-VOF1490 SUBCONTR

ACT - OFE


CENTRE

21-03-2019 06-02-2019 13-02-2019 13,000.00 04-05-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495109 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,54,028.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495110 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,54,028.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495111 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,54,028.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495112 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,54,028.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495113 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,54,028.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495114 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,54,028.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495115 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,54,028.00 20-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495116 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,54,028.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495117 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,54,028.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495118 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,54,028.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495119 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,32,024.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495120 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,55,064.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495121 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 1,55,064.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495122 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 44,304.00 20-06-2019

ENVSB1117 SUBCONTR

ACT- SB

SSL 1 3 0 0 YES 8200495123 SREE

SHANMUGHA

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 56,760.00 20-06-2019

ENVTA1445 SUBCONTR

ACT - TOA

SSL 1 2 0 0 YES 8200495145 K.R.MURTHE

WELDING

WORKS,

22-03-2019 13,680.00 06-05-2019

VOF:FA:183 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495150 MICRONE

INDUSTRIES

22-03-2019 15-06-2018 22-06-2018 4,12,000.00 21-05-2019

FA:NIT1327 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495151 UNITEK

NITRIDING

22-03-2019 15-06-2018 22-06-2018 86,658.00 07-05-2019

FA-VOF1393 SUBCONTR

ACT - OFE


CENTRE

22-03-2019 31-12-2018 10-01-2019 90,000.00 06-05-2019

FA-VOF1392 SUBCONTR

ACT - OFE


CENTRE

22-03-2019 31-12-2018 10-01-2019 16,600.00 21-05-2019

VFMFA:1046 SUBCONTR

ACT - FM


ENTERPRISES

PVT.LTD.,

23-03-2019 41,320.00 07-05-2019

ENVFM1418 SUBCONTR

ACT - FM


COMPONENTS P

LTD

23-03-2019 27,900.00 07-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENVFM1418 SUBCONTR

ACT - FM


COMPONENTS P

LTD

23-03-2019 20,622.00 07-05-2019

ENVFM1418 SUBCONTR

ACT - FM


COMPONENTS P

LTD

23-03-2019 1,22,760.00 07-05-2019

ENVFM1418 SUBCONTR

ACT - FM


COMPONENTS P

LTD

23-03-2019 1,15,228.00 07-05-2019

VFMFA:1046 SUBCONTR

ACT - FM


COMPONENTS P

LTD

23-03-2019 66,650.00 07-05-2019

VFMFA:1046 SUBCONTR

ACT - FM


COMPONENTS P

LTD

23-03-2019 76,000.00 07-05-2019

VFMFA:1046 SUBCONTR

ACT - FM


COMPONENTS

PVT LTD

23-03-2019 17,600.00 07-05-2019

VFMFA:1046 SUBCONTR

ACT - FM


COMPONENTS

PVT LTD

23-03-2019 12,000.00 07-05-2019

VFM:FA:986 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200495182 SRI

VIVEKANANDHA

ENGINEERING

WORKS

23-03-2019 2,100.00 07-05-2019

VFM:FA:982 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200495183 ARUL

ENGINEERING

WORKS

23-03-2019 9,675.00 07-05-2019

VFM:FA:982 SUBCONTR

ACT - FM

SSL 1 0 0 0 YES 8200495184 KASTHIYAR

INDUSTRIES,

23-03-2019 1,275.00 07-05-2019

L1-RC-548 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495197 ASSAR

INDUSTRIES

25-03-2019 2,01,075.96 23-06-2019

L1-RC-604 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495198 ASSAR

INDUSTRIES

25-03-2019 19,934.25 23-06-2019

L1-RC-604 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

25-03-2019 3,48,791.53 23-06-2019

L1-RC-604 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495200 ASSAR

INDUSTRIES

25-03-2019 19,934.25 23-06-2019

L1-RC-517 FB AD -

Shipping


LAI EN


ENGINEERING

WORKS

25-03-2019 28,879.05 22-08-2019

L1-RC-770 FB AD -

Shipping

SSL 1 1 1 1)K.B.J.INDUS

TRIE

0 YES 8200495203 K.B.J.INDUSTRIES 25-03-2019 3,819.72 23-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

25-03-2019 349.62 23-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

25-03-2019 1,686.97 23-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

25-03-2019 42,932.63 23-06-2019

L1-RC-399 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

25-03-2019 192.81 23-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

25-03-2019 400.05 23-06-2019

L1-RC-399 FB AD -

Shipping

SSL 1 1 1 1)A.M.S.

ENGINEER

0 YES 8200495209 A.M.S.

ENGINEERING

WORKS

25-03-2019 232.05 23-06-2019

L1-RC-399 FB AD -

Shipping

SSL 1 1 1 1)A.M.S.

ENGINEER

0 YES 8200495210 A.M.S.

ENGINEERING

WORKS

25-03-2019 3,857.49 23-06-2019

L1-RC-669 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

0 YES 8200495211 VBR

ENGINEERING

INDUSTRIES

25-03-2019 2,22,892.00 23-06-2019

L1-RC-399 FB AD -

Shipping


L1-RC-399 FB AD -

Shipping

SSL 1 1 1 1)A.M.S.

ENGINEER

0 YES 8200495213 A.M.S.

ENGINEERING

WORKS

25-03-2019 188.50 23-06-2019

L1-RC-697 FB AD -

Shipping

SSL 1 1 1 1)A.M.S.

ENGINEER

0 YES 8200495214 A.M.S.

ENGINEERING

WORKS

25-03-2019 68,671.16 23-06-2019

L1-RC-604 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495215 ASSAR

INDUSTRIES

25-03-2019 19,934.25 23-06-2019

L1-RC-604 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

25-03-2019 3,48,791.53 23-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-697 FB AD -

Shipping

SSL 1 1 1 1)SHREE FABS 0 YES 8200495218 SHREE FABS 25-03-2019 21,462.00 23-06-2019

L1-RC-518 FB AD -

Shipping


L1-RC-518 FB AD -

Shipping


L1-RC-517 FB AD -

Shipping


L1-RC-517 FB AD -

Shipping

SSL 1 1 1 1)APS

INDUSTRIES

0 YES 8200495222 APS INDUSTRIES 25-03-2019 3,754.14 22-08-2019

L1-RC-517 FB AD -

Shipping


L1-RC-770 FB AD -

Shipping

SSL 1 1 1 1)SRI

KALIAMMAN E

0 YES 8200495224 SRI KALIAMMAN

ENGINEERING

INDS.

25-03-2019 2,684.55 23-06-2019

L1-RC-770 FB AD -

Shipping

SSL 1 1 1 1)SRI

KALIAMMAN E


ENGINEERING

INDS.

25-03-2019 16,538.90 23-06-2019

L1-RC-399 FB AD -

Shipping

SSL 1 1 1 1)NOBEL

ENTERPRIZ

0 YES 8200495226 NOBEL

ENTERPRIZES

25-03-2019 900.00 23-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)APS

INDUSTRIES

0 YES 8200495227 APS INDUSTRIES 25-03-2019 1,972.40 23-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)SRI

KALIAMMAN E


ENGINEERING

INDS.

25-03-2019 639.20 23-06-2019

L1-RC-517 FB AD -

Shipping

SSL 1 1 1 1)KUMSHIV

INDUSTR

0 YES 8200495230 KUMSHIV

INDUSTRIES

25-03-2019 1,245.22 22-08-2019

L1-RC-526 FB AD -

Shipping

SSL 1 1 1 1)SIGMA

POWER PRO

0 YES 8200495242 SIGMA POWER

PRODUCTS

25-03-2019 45,51,888.99 23-07-2019

L1-RC-526 FB AD -

Shipping

SSL 1 1 1 1)SHRI

NARMATHA F

0 YES 8200495243 SHRI NARMATHA

FABRICATORS

25-03-2019 44,27,934.69 23-07-2019

L1-RC-526 FB AD -

Shipping

SSL 1 1 1 1)K.B.

TECHNOLOGI

0 YES 8200495244 K.B.

TECHNOLOGIES

25-03-2019 31,203.76 23-07-2019

L1-RC-526 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

25-03-2019 31,203.76 23-07-2019

L1-RC-520 FB AD -

Shipping

SSL 1 1 1 1)SIGMA

POWER PRO

0 YES 8200495246 SIGMA POWER

PRODUCTS

25-03-2019 25,32,131.38 23-07-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-510 FB AD -

Shipping

SSL 1 1 1 1)K.B.

TECHNOLOGI

0 YES 8200495247 K.B.

TECHNOLOGIES

25-03-2019 17,865.94 23-07-2019

L1-RC-463 FB AD -

Shipping


TRIE

0 YES 8200495253 K.B.J.INDUSTRIES 25-03-2019 4,89,265.12 23-06-2019

L1-RC-526 FB AD -

Shipping

SSL 1 1 1 1)SRI VASAVI

ENGI

0 YES 8200495259 SRI VASAVI

ENGINEERING

25-03-2019 98,097.80 23-06-2019

L1-RC-526 FB AD -

Shipping

SSL 1 1 1 1)S.G. FAB 0 YES 8200495260 S.G. FAB 25-03-2019 98,097.80 23-06-2019

L1-RC-526 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495261 JAYEM

INDUSTRIES

25-03-2019 98,097.80 23-06-2019

L1-RC-661 FB AD -

Shipping

SSL 1 1 1 1)SREE

JAYADURGA

0 YES 8200495264 SREE JAYADURGA

INDUSTRIES

25-03-2019 1,44,386.08 23-06-2019

L1-RC-637 FB AD -

Shipping


WORKS


WORKS (P)LTD

25-03-2019 7,579.04 23-06-2019

L1-RC-637 FB AD -

Shipping


TRIE


L1-RC-637 FB AD -

Shipping

SSL 1 1 1 1)EASWARI

FABITEC


FABITECS

25-03-2019 38,085.05 23-06-2019

L1-RC-637 FB AD -

Shipping

SSL 1 1 1 1)R.S.INDUSTR

IES

0 YES 8200495272 R.S.INDUSTRIES 25-03-2019 9,390.78 23-06-2019

L1-RC-637 FB AD -

Shipping


WORKS


WORKS (P)LTD

25-03-2019 7,579.04 23-06-2019

L1-RC-637 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495274 JAYEM

INDUSTRIES

25-03-2019 89,248.48 23-06-2019

L1-RC-637 FB AD -

Shipping


TRIE


L1-RC-637 FB AD -

Shipping

SSL 1 1 1 1)R.S.INDUSTR

IES

0 YES 8200495276 R.S.INDUSTRIES 25-03-2019 9,390.78 23-06-2019

L1-RC-637 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495277 JAYEM

INDUSTRIES

25-03-2019 89,248.48 23-06-2019

L1-RC-463 FB AD -

Shipping

SSL 1 1 1 1)SREE

JAYADURGA


INDUSTRIES

25-03-2019 56,791.92 23-06-2019

L1-RC-463 FB AD -

Shipping

SSL 1 1 1 1)EASWARI

FABITEC


FABITECS

25-03-2019 56,791.92 23-06-2019

L1-RC-637 FB AD -

Shipping


TRIE


L1-RC-637 FB AD -

Shipping

SSL 1 1 1 1)EASWARI

FABITEC


FABITECS

25-03-2019 1,416.09 23-06-2019

L1-RC-637 FB AD -

Shipping


TRIE


L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)AANBAR

INDUSTRI

0 YES 8200495293 AANBAR

INDUSTRIES,

25-03-2019 4,329.66 23-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-425 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495297 JAYEM

INDUSTRIES

25-03-2019 3,548.52 23-06-2019

L1-RC-463 FB AD -

Shipping


L1-RC-517 FB AD -

Shipping


L1-RC-517 FB AD -

Shipping

SSL 1 1 1 1)SREE

JAYADURGA


INDUSTRIES

25-03-2019 62.46 23-06-2019

L1-RC-517 FB AD -

Shipping


L1-RC-511 FB AD -

Shipping

SSL 1 1 1 1)KEERTHIVAS

AN EN

0 YES 8200495315 KEERTHIVASAN

ENGINEERING

WORKS

25-03-2019 1,155.68 23-06-2019

L1-RC-511 FB AD -

Shipping


AN EN


ENGINEERING

WORKS

25-03-2019 1,155.68 23-06-2019

L1-RC-517 FB AD -

Shipping


L1-RC-517 FB AD -

Shipping


L1-RC-517 FB AD -

Shipping


L1-RC-517 FB AD -

Shipping


L1-RC-517 FB AD -

Shipping


L1-RC-749 FB AD -

Shipping


WORKS


WORKS (P)LTD

25-03-2019 630.85 23-06-2019

L1-RC-749 FB AD -

Shipping


AN EN


ENGINEERING

WORKS

25-03-2019 2,752.58 23-06-2019

L1-RC-749 FB AD -

Shipping


WORKS


WORKS (P)LTD

25-03-2019 630.85 23-06-2019

L1-RC-749 FB AD -

Shipping


AN EN


ENGINEERING

WORKS

25-03-2019 2,752.58 23-06-2019

L1-RC-528 FB AD -

Shipping


AN EN


ENGINEERING

WORKS

25-03-2019 235.44 23-06-2019

L1-RC-528 FB AD -

Shipping


AN EN


ENGINEERING

WORKS

25-03-2019 235.44 23-06-2019

L1-RC-526 FB AD -

Shipping

SSL 1 1 1 1)RASAB

ENGINEERI

0 YES 8200495338 RASAB

ENGINEERING

WORKS

25-03-2019 46,192.93 23-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-526 FB AD -

Shipping

SSL 1 1 1 1)RASAB

ENGINEERI

0 YES 8200495339 RASAB

ENGINEERING

WORKS

25-03-2019 46,192.93 23-06-2019

L1-RC-526 FB AD -

Shipping

SSL 1 1 1 1)RASAB

ENGINEERI

0 YES 8200495340 RASAB

ENGINEERING

WORKS

25-03-2019 46,192.93 23-06-2019

L1-RC-527 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495341 JAYEM

INDUSTRIES

25-03-2019 2,30,857.23 23-06-2019

L1-RC-714 FB AD -

Shipping


TRIE


L1-RC-463 FB AD -

Shipping


TRIE


ENVSB1502 SUBCONTR

ACT- SB

SSL 1 8 0 0 YES 8200495344 SRI IYYAPPAN

INDUSTRIES,

25-03-2019 18-02-2019 25-02-2019 7,200.00 23-06-2019

L1-RC-425 FB AD -

Shipping

SSL 1 1 1 1)EASWARI

FABITEC


FABITECS

25-03-2019 1,99,036.03 23-06-2019

ENVSB1502 SUBCONTR

ACT- SB


INDUSTRIES,

25-03-2019 18-02-2019 25-02-2019 3,500.00 23-06-2019

L1-RC-463 FB AD -

Shipping


TRIE


ENVSB1502 SUBCONTR

ACT- SB


INDUSTRIES,

25-03-2019 18-02-2019 25-02-2019 3,500.00 23-06-2019

L1-RC-425 FB AD -

Shipping


LAI EN


ENGINEERING

WORKS

25-03-2019 50,756.53 23-06-2019

L1-RC-425 FB AD -

Shipping


WORKS


WORKS (P)LTD

25-03-2019 19,905.61 23-06-2019

ENVSV1527 SUBCONTR

ACT -SVSRV


ENGG.INDS.

25-03-2019 8,280.00 09-05-2019

ENVSV1527 SUBCONTR

ACT -SVSRV


ENGG.INDS.

25-03-2019 2,360.00 09-05-2019

L1-RC-399 FB AD -

Shipping

SSL 1 1 1 1)S.P.RAMESH

ENTE

0 YES 8200495354 S.P.RAMESH

ENTERPRISES

25-03-2019 1,612.80 23-06-2019

ENVSV1527 SUBCONTR

ACT -SVSRV


WORKS

25-03-2019 2,200.00 09-05-2019

ENVSV1527 SUBCONTR

ACT -SVSRV


WORKS

25-03-2019 33,800.00 09-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

ENVSV1527 SUBCONTR

ACT -SVSRV


ENGINEERING

WORKS

25-03-2019 5,460.00 09-05-2019


(AD)

SSL 1 1 1 1)Ranipet

Sekar E

0 YES 8200495368 Ranipet Sekar

Engg. Industries

Pvt.

25-03-2019 95,241.00 09-05-2019

VOF:FA:186 SUBCONTR

ACT - OFE


INDUSTRIES

25-03-2019 18-02-2019 25-02-2019 2,65,200.00 09-05-2019

L1-RC-425 FB AD -

Shipping

SSL 1 1 1 1)SARASWATH

I ENGI

0 YES 8200495371 SARASWATHI

ENGINEERING

WORKS

25-03-2019 1,11,480.08 23-06-2019

L1-RC-425 FB AD -

Shipping


I ENGI


ENGINEERING

WORKS

25-03-2019 1,11,480.08 23-06-2019

L1-RC-425 FB AD -

Shipping

SSL 1 1 1 1)SREE

JAYADURGA


INDUSTRIES

25-03-2019 1,19,235.89 23-06-2019

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)SREE

JAYADURGA


INDUSTRIES

26-03-2019 10,35,208.55 24-06-2019

L1-RC-518 FB AD -

Shipping

SSL 1 1 1 1)AANBAR

INDUSTRI

0 YES 8200495375 AANBAR

INDUSTRIES,

26-03-2019 9,33,296.91 24-06-2019

L1-RC-425 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495379 JAYEM

INDUSTRIES

26-03-2019 3,548.52 24-06-2019

ENVSB1502 SUBCONTR

ACT- SB


INDUSTRIES,

26-03-2019 18-02-2019 25-02-2019 10,800.00 24-06-2019

VSVFA1211 SUBCONTR

ACT -SVSRV


LTD

26-03-2019 4,800.00 10-05-2019

VOF:FA:189 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

26-03-2019 18-02-2019 25-02-2019 1,50,800.00 10-05-2019

VOF:FA:195 SUBCONTR

ACT - OFE


HYDRAULICS

&M/C WOR

26-03-2019 18-02-2019 25-02-2019 1,10,000.00 10-05-2019

VOF:FA:195 SUBCONTR

ACT - OFE


HYDRAULICS

&M/C WOR

26-03-2019 18-02-2019 25-02-2019 1,10,000.00 10-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VOF:FA:195 SUBCONTR

ACT - OFE


HYDRAULICS

&M/C WOR

26-03-2019 18-02-2019 25-02-2019 1,10,000.00 10-05-2019

VOF:FA:195 SUBCONTR

ACT - OFE


HYDRAULICS

&M/C WOR

26-03-2019 18-02-2019 25-02-2019 34,100.00 10-05-2019

VOF:FA:196 SUBCONTR

ACT - OFE


CENTRE

26-03-2019 18-02-2019 25-02-2019 83,880.00 10-05-2019

VOF:FA:186 SUBCONTR

ACT - OFE


INDUSTRIES

26-03-2019 28-11-2017 19-12-2017 3,06,000.00 10-05-2019

VOF:FA:186 SUBCONTR

ACT - OFE


INDUSTRIES

26-03-2019 28-11-2017 19-12-2017 3,06,000.00 10-05-2019

FA-VOF1392 SUBCONTR

ACT - OFE


ENGINEERING

26-03-2019 31-12-2018 10-01-2019 66,400.00 25-05-2019

FA-VOF1392 SUBCONTR

ACT - OFE

SSL 1 12 0 0 YES 8200495408 SAKTHI FAB 26-03-2019 31-12-2018 10-01-2019 40,224.00 10-05-2019

VOF:FA:200 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495409 A V M

ENGINEERING

26-03-2019 31-12-2018 10-01-2019 1,19,800.00 10-05-2019

VOF:FA:200 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495410 A V M

ENGINEERING

26-03-2019 31-12-2018 10-01-2019 83,860.00 10-05-2019

FA-VOF1490 SUBCONTR

ACT - OFE


CENTRE

26-03-2019 06-02-2019 13-02-2019 51,680.00 10-05-2019

FA:NIT1327 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495412 UNITEK

NITRIDING

26-03-2019 06-02-2019 13-02-2019 752.00 10-05-2019

VOF:FA:199 SUBCONTR

ACT - OFE


INDUSTRIES

26-03-2019 06-02-2019 13-02-2019 6,600.00 10-05-2019

FA-VOF1490 SUBCONTR

ACT - OFE


CENTRE

26-03-2019 06-02-2019 13-02-2019 52,800.00 10-05-2019

VOF:FA:199 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495415 SHARP

ENGINEERING

WORKS

26-03-2019 06-02-2019 13-02-2019 8,760.00 10-05-2019

VOF:FA:204 SUBCONTR

ACT - OFE


TECHNOLOGY

26-03-2019 06-02-2019 13-02-2019 3,000.00 10-05-2019

VOF:FA:199 SUBCONTR

ACT - OFE


M ASSOCIATES

26-03-2019 06-02-2019 13-02-2019 5,450.00 10-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-463 FB AD -

Shipping

SSL 1 1 1 1)AANBAR

INDUSTRI

0 YES 8200495419 AANBAR

INDUSTRIES,

27-03-2019 37,491.66 25-06-2019

L1-RC-770 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495424 ASSAR

INDUSTRIES

27-03-2019 1,00,154.18 25-07-2019

L1-RC-770 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495425 ASSAR

INDUSTRIES

27-03-2019 1,186.80 25-07-2019

L1-RC-770 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495426 ASSAR

INDUSTRIES

27-03-2019 1,00,154.18 25-07-2019

L1-RC-610 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495427 ASSAR

INDUSTRIES

27-03-2019 2,08,418.28 25-07-2019

L1-RC-518 FB AD -

Shipping


TRIE


L1-RC-770 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495429 JAYEM

INDUSTRIES

27-03-2019 1,07,059.87 25-07-2019

L1-RC-610 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

27-03-2019 36,304.05 25-07-2019

L1-RC-770 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495431 JAYEM

INDUSTRIES

27-03-2019 1,07,059.87 25-07-2019

L1-RC-661 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495432 JAYEM

INDUSTRIES

27-03-2019 2,36,424.37 25-07-2019

L1-RC-661 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495433 JAYEM

INDUSTRIES

27-03-2019 2,36,424.37 25-07-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200495435 R.K METAL

INDUSTRIES

27-03-2019 27-07-2018 31-07-2018 28,966.00 11-05-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200495445 R.K METAL

INDUSTRIES

27-03-2019 27-07-2018 31-07-2018 18,688.00 11-05-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200495448 R.K METAL

INDUSTRIES

27-03-2019 27-07-2018 31-07-2018 3,621.36 16-04-2019

FA:NIT1327 SUBCONTR

ACT -

QCNRV

SSL 1 0 0 0 YES 8200495451 UNITEK

NITRIDING

27-03-2019 27-07-2018 31-07-2018 2,194.56 12-05-2019


(AD)


ENGIN


ENGINEERING

INDUSTRIES

27-03-2019 1,01,745.39 26-05-2019

EN-VOF1109 SUBCONTR

ACT - OFE


INDUSTRIES

27-03-2019 2,640.00 11-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VOF:FA:204 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

27-03-2019 2,800.00 11-05-2019

ENVOF1519 SUBCONTR

ACT - OFE


HYDRAULICS

&M/C WOR

27-03-2019 1,56,210.00 11-05-2019

ENVOF1519 SUBCONTR

ACT - OFE


INDUSTRIES

27-03-2019 1,00,860.00 11-05-2019

FA-VOF1471 SUBCONTR

ACT - OFE


INDUSTRIES

27-03-2019 1,80,000.00 11-05-2019

FA-VOF1471 SUBCONTR

ACT - OFE


INDUSTRIES

27-03-2019 1,80,000.00 11-05-2019

ENVOF1519 SUBCONTR

ACT - OFE


INDUSTRIES

27-03-2019 9,600.00 11-05-2019

ENVOF1519 SUBCONTR

ACT - OFE


HYDRAULICS

&M/C WOR

27-03-2019 6,240.00 11-05-2019

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200495468 WISDOM

ENTERPRISES

28-03-2019 19,960.00 10-05-2019

L1-RC-399 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

28-03-2019 1,01,616.84 26-07-2019

L1-RC-399 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

28-03-2019 44,661.92 26-07-2019

RCVTA1088 SUBCONTR

ACT - TOA

SSL 1 10 0 0 YES 8200495473 ASTRAS

ENGINEERING

WORKS,

28-03-2019 14-05-2018 18-05-2018 15,060.00 11-05-2019

RCVTA1387 SUBCONTR

ACT - TOA

SSL 1 12 0 0 YES 8200495474 ASTRAS

ENGINEERING

WORKS,

28-03-2019 19-12-2018 26-12-2018 15,904.00 11-05-2019

RCVTA1387 SUBCONTR

ACT - TOA

SSL 1 12 0 0 YES 8200495476 ASTRAS

ENGINEERING

WORKS,

28-03-2019 19-12-2018 26-12-2018 14,391.50 11-05-2019

RCVTA1387 SUBCONTR

ACT - TOA


CENTRE

28-03-2019 19-12-2018 26-12-2018 14,840.00 11-05-2019

RCVTA1387 SUBCONTR

ACT - TOA


CENTRE

28-03-2019 19-12-2018 26-12-2018 25,848.00 11-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

RCVTA1387 SUBCONTR

ACT - TOA

SSL 1 12 0 0 YES 8200495483 LOYAL

ENGINEERING

INDUSTRIES

28-03-2019 19-12-2018 26-12-2018 11,192.00 11-05-2019

RCVTA1387 SUBCONTR

ACT - TOA

SSL 1 12 0 0 YES 8200495484 LOYAL

ENGINEERING

INDUSTRIES

28-03-2019 19-12-2018 26-12-2018 18,268.00 11-05-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

28-03-2019 1,03,500.00 12-05-2019

VOF:FA:195 SUBCONTR

ACT - OFE


INDUSTRIES

28-03-2019 11,400.00 12-05-2019

RCVTA1387 SUBCONTR

ACT - TOA


ENGG. WORKS

28-03-2019 19-12-2018 26-12-2018 10,694.00 11-05-2019

VSVFA1211 SUBCONTR

ACT - OFE


LTD

28-03-2019 17,960.00 12-05-2019

RCVTA1522 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200495505 SAKTHI

MURUGAN HIGH

TECK

28-03-2019 28-02-2019 07-03-2019 59,500.00 11-05-2019

RCVTA1442 SUBCONTR

ACT - TOA


MEENAA

INDUSTRIES

28-03-2019 11-01-2019 22-01-2019 26,994.00 11-05-2019

RCVTA1387 SUBCONTR

ACT - TOA


MEENAA

INDUSTRIES

28-03-2019 19-12-2018 26-12-2018 28,420.00 11-05-2019

RCVTA1298 SUBCONTR

ACT - TOA

SSL 1 9 0 0 YES 8200495509 WISDOM

ENTERPRISES

28-03-2019 02-11-2018 12-11-2018 5,270.00 11-05-2019

RCVTA1387 SUBCONTR

ACT - TOA


WORKS

28-03-2019 19-12-2018 26-12-2018 24,164.00 11-05-2019

RCVTA1097 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200495525 ASTRAS

ENGINEERING

WORKS,

28-03-2019 04-06-2018 09-06-2018 8,970.00 11-05-2019

RCVTA1287 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200495528 LOYAL

ENGINEERING

INDUSTRIES

28-03-2019 09-10-2018 15-10-2018 4,884.00 11-05-2019

RCVTA1349 SUBCONTR

ACT - TOA

SSL 1 6 0 0 YES 8200495529 LOYAL

ENGINEERING

INDUSTRIES

28-03-2019 05-12-2018 15-12-2018 18,977.00 11-05-2019

RCVTA1455 SUBCONTR

ACT - TOA

SSL 1 7 0 0 YES 8200495533 LOYAL

ENGINEERING

INDUSTRIES

28-03-2019 23-01-2019 30-01-2019 20,020.00 11-05-2019


(AD)

SSL 1 1 1 1)GELLILE

INDUSTR


INDUSTRIES

28-03-2019 5,69,488.56 26-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

RCVTA1269 SUBCONTR

ACT - TOA


ENGINEERING

WORKS

29-03-2019 28-09-2018 08-10-2018 9,456.00 11-05-2019

RCVTA1270 SUBCONTR

ACT - TOA


WORKS

29-03-2019 28-09-2018 05-10-2018 23,920.00 11-05-2019

RCVTA1522 SUBCONTR

ACT - TOA


ENGINEERING

29-03-2019 28-02-2019 07-03-2019 14,960.00 11-05-2019

VOF:FA:202 SUBCONTR

ACT - OFE


HYDRAULICS

&M/C WOR

29-03-2019 6,720.00 13-05-2019

VOF:FA:202 SUBCONTR

ACT - OFE


INDUSTRIES

29-03-2019 910.00 13-05-2019

VOF:FA:201 SUBCONTR

ACT - OFE


INDUSTRIES

29-03-2019 11,044.00 13-05-2019

VOF:FA:201 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495582 SHARP

ENGINEERING

WORKS

29-03-2019 6,840.00 13-05-2019

VOF:FA:202 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495584 SHARP

ENGINEERING

WORKS

29-03-2019 9,120.00 13-05-2019

FA:NIT1327 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495585 UNITEK

NITRIDING

29-03-2019 58,003.20 13-05-2019

FA:NIT1327 SUBCONTR

ACT - TOA

SSL 1 0 0 0 YES 8200495586 UNITEK

NITRIDING

29-03-2019 31-10-2018 14-11-2018 5,878.08 09-04-2019

L1-RC-424 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495588 ASSAR

INDUSTRIES

29-03-2019 32,978.33 27-06-2019

L1-RC-424 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495589 ASSAR

INDUSTRIES

29-03-2019 77,130.60 27-06-2019

FA:NIT1327 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495591 UNITEK

NITRIDING

29-03-2019 22-02-2019 22-02-2019 80,800.00 13-05-2019

L1-RC-424 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495592 ASSAR

INDUSTRIES

29-03-2019 36,523.50 27-06-2019

L1-RC-424 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495593 ASSAR

INDUSTRIES

29-03-2019 17,424.04 27-06-2019

L1-RC-424 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

0 YES 8200495594 ASSAR

INDUSTRIES

29-03-2019 1,41,624.12 27-06-2019

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495596 JAYEM

INDUSTRIES

29-03-2019 1,55,300.50 27-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495597 JAYEM

INDUSTRIES

29-03-2019 12,567.63 27-06-2019

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495598 JAYEM

INDUSTRIES

29-03-2019 34,912.93 27-06-2019

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495599 JAYEM

INDUSTRIES

29-03-2019 41,698.61 27-06-2019

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495600 JAYEM

INDUSTRIES

29-03-2019 89,757.07 27-06-2019

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495601 JAYEM

INDUSTRIES

29-03-2019 41,912.08 27-06-2019

FA-VOF1471 SUBCONTR

ACT - OFE


CENTRE

29-03-2019 1,39,200.00 13-05-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495603 JAYEM

INDUSTRIES

29-03-2019 1,36,766.68 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495604 JAYEM

INDUSTRIES

29-03-2019 1,49,140.68 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495605 JAYEM

INDUSTRIES

29-03-2019 90,640.99 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495606 JAYEM

INDUSTRIES

29-03-2019 27,111.25 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495607 JAYEM

INDUSTRIES

29-03-2019 79,517.40 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495608 JAYEM

INDUSTRIES

29-03-2019 45,799.57 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495610 JAYEM

INDUSTRIES

29-03-2019 1,86,425.43 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495611 JAYEM

INDUSTRIES

29-03-2019 1,72,188.32 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495612 JAYEM

INDUSTRIES

29-03-2019 1,06,597.89 27-06-2019

FA-VOF1490 SUBCONTR

ACT - OFE


CENTRE

29-03-2019 26,000.00 13-05-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)JAYEM

INDUSTRIE

0 YES 8200495616 JAYEM

INDUSTRIES

29-03-2019 68,036.76 27-06-2019

FA-VOF1490 SUBCONTR

ACT - OFE


CENTRE

29-03-2019 13,760.00 28-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 69,590.06 27-06-2019

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 1,31,066.33 27-06-2019

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 29,597.95 27-06-2019

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 43,611.18 27-06-2019

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 92,326.35 27-06-2019

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 41,654.39 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 90,513.64 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 37,776.79 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 2,02,549.23 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 1,29,518.63 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 52,778.09 27-06-2019

L1-RC-607 FB AD -

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L1-RC-607 FB AD -

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SSL 1 1 1 1)SHRE

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Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

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ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

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ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-608 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-608 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-608 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-608 FB AD -

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ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-608 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-608 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)KRISHNAA

LAKSHM

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L1-RC-607 FB AD -

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LAKSHM


LAKSHMI

ENGINEERING

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L1-RC-607 FB AD -

Shipping


LAKSHM


LAKSHMI

ENGINEERING

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L1-RC-607 FB AD -

Shipping


LAKSHM


LAKSHMI

ENGINEERING

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L1-RC-607 FB AD -

Shipping


LAKSHM


LAKSHMI

ENGINEERING

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L1-RC-607 FB AD -

Shipping


LAKSHM


LAKSHMI

ENGINEERING

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L1-RC-607 FB AD -

Shipping


LAKSHM


LAKSHMI

ENGINEERING

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L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)RSK

FABRICATORS

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LAKSHM


LAKSHMI

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L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)RSK

FABRICATORS

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L1-RC-608 FB AD -

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L1-RC-607 FB AD -

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LAKSHM


LAKSHMI

ENGINEERING

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L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)RSK

FABRICATORS

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FABRICATORS

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L1-RC-608 FB AD -

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SSL 1 1 1 1)RSK

FABRICATORS

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L1-RC-607 FB AD -

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LAKSHM


LAKSHMI

ENGINEERING

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Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)RSK

FABRICATORS

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I ENGI


ENGINEERING

WORKS

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L1-RC-608 FB AD -

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I ENGI


ENGINEERING

WORKS

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L1-RC-608 FB AD -

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I ENGI


ENGINEERING

WORKS

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L1-RC-608 FB AD -

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I ENGI


ENGINEERING

WORKS

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L1-RC-608 FB AD -

Shipping


I ENGI


ENGINEERING

WORKS

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L1-RC-608 FB AD -

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I ENGI


ENGINEERING

WORKS

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L1-RC-607 FB AD -

Shipping


I ENGI


ENGINEERING

WORKS

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L1-RC-607 FB AD -

Shipping


I ENGI


ENGINEERING

WORKS

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L1-RC-607 FB AD -

Shipping


I ENGI


ENGINEERING

WORKS

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L1-RC-607 FB AD -

Shipping


I ENGI


ENGINEERING

WORKS

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L1-RC-607 FB AD -

Shipping


I ENGI


ENGINEERING

WORKS

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L1-RC-607 FB AD -

Shipping


I ENGI


ENGINEERING

WORKS

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Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-607 FB AD -

Shipping


I ENGI


ENGINEERING

WORKS

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L1-RC-607 FB AD -

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I ENGI


ENGINEERING

WORKS

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L1-RC-607 FB AD -

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I ENGI


ENGINEERING

WORKS

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L1-RC-607 FB AD -

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I ENGI


ENGINEERING

WORKS

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


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USTRIES

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L1-RC-607 FB AD -

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SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

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Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

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ENGINEERINGIND

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L1-RC-607 FB AD -

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ENGINEERINGIND

USTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

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L1-RC-607 FB AD -

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INDUSTRIES

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L1-RC-607 FB AD -

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

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L1-RC-607 FB AD -

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SSL 1 1 1 1)VBR

ENGINEERING

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ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

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INDUSTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

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Tender No ITEM /

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Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

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INDUSTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

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INDUSTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

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ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

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INDUSTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

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L1-RC-607 FB AD -

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SSL 1 1 1 1)VBR

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

ENGINEERING

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L1-RC-607 FB AD -

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SSL 1 1 1 1)VBR

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

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L1-RC-607 FB AD -

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SSL 1 1 1 1)VBR

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)VBR

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L1-RC-424 FB AD -

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ENGIN


ENGINEERING

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L1-RC-424 FB AD -

Shipping

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Tender No ITEM /

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Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)ASSAR

INDUSTRIE

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L1-RC-607 FB AD -

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USTRIES

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L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

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L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)RSK

FABRICATORS

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L1-RC-424 FB AD -

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SSL 1 1 1 1)SHRE

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L1-RC-424 FB AD -

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SSL 1 1 1 1)SHRE

QUALITY EN


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L1-RC-424 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


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Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

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L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

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L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

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L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

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L1-RC-608 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


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L1-RC-424 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

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L1-RC-424 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 20,021.52 27-06-2019

L1-RC-608 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 7,295.73 27-06-2019

L1-RC-608 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 5,244.80 27-06-2019

L1-RC-608 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 9,503.64 27-06-2019

L1-RC-608 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 8,948.09 27-06-2019

L1-RC-608 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 9,086.26 27-06-2019

L1-RC-608 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 4,386.06 27-06-2019

L1-RC-608 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 2,337.39 27-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 31,241.93 27-06-2019

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 5,886.75 27-06-2019

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 2,978.82 27-06-2019

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 7,993.00 27-06-2019

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 26,979.64 27-06-2019

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 11,974.40 27-06-2019

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 106.20 27-06-2019

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 3,364.64 27-06-2019

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 2,970.91 27-06-2019

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 13,066.57 27-06-2019

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 15,871.98 27-06-2019

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 19,851.77 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 82,026.98 27-06-2019

L1-RC-607 FB AD -

Shipping


ENGIN


ENGINEERING

INDUSTRIES

29-03-2019 49,884.78 27-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 24,905.30 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 5,886.75 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 2,978.82 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 7,993.00 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 26,979.64 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 11,974.40 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 106.20 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 3,364.64 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 2,970.91 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 82,026.98 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 13,066.57 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 11,160.01 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 49,884.78 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 624.95 27-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 26,409.27 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 2,767.40 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SHRE

QUALITY EN


ENGINEERING

29-03-2019 21,601.09 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 8,134.65 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 6,134.26 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 512.44 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 17,729.95 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 5,290.54 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 5,886.75 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 46,420.05 27-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 28,478.24 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 20,333.76 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 17,838.31 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 300.87 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 1,465.90 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 3,364.64 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 21,533.97 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 2,970.91 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 82,026.98 27-06-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 20,460.30 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 34,547.31 27-06-2019

L1-RC-607 FB AD -

Shipping

SSL 1 1 1 1)SRI

RAMAJEYAM E


ENGINEERINGIND

USTRIES

29-03-2019 52,078.86 27-06-2019

FA:NIT1327 SUBCONTR

ACT - TOA

SSL 1 0 0 0 YES 8200495804 UNITEK

NITRIDING

30-03-2019 1,624.32 13-05-2019

ENVOF1518 SUBCONTR

ACT - OFE


M ASSOCIATES

30-03-2019 1,41,252.00 14-05-2019

FA:NIT1327 SUBCONTR

ACT - TOA

SSL 1 0 0 0 YES 8200495823 UNITEK

NITRIDING

30-03-2019 15,511.68 13-05-2019

FA-VOF1393 SUBCONTR

ACT - OFE


FA-VOF1393 SUBCONTR

ACT - OFE


FA-VOF1393 SUBCONTR

ACT - OFE


VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

30-03-2019 1,38,000.00 14-05-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

30-03-2019 1,38,000.00 14-05-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

30-03-2019 1,27,500.00 14-05-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

30-03-2019 1,53,000.00 14-05-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

30-03-2019 1,27,500.00 14-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VOF:FA:206 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

30-03-2019 96,000.00 14-05-2019

VOF:FA:206 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

30-03-2019 96,000.00 14-05-2019

VOF:FA:209 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

30-03-2019 2,552.00 14-05-2019

VOF:FA:208 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

30-03-2019 3,428.00 14-05-2019

VOF:FA:207 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

30-03-2019 6,586.00 14-05-2019

VOF:FA:202 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

30-03-2019 854.00 14-05-2019

VOF:FA:184 SUBCONTR

ACT - OFE


ELEMENTS PVT.

LTD.,

31-03-2019 91,350.00 30-05-2019

FA-VOF1393 SUBCONTR

ACT - OFE


CENTRE

31-03-2019 1,84,450.00 30-05-2019

RCVTA1526 SUBCONTR

ACT - TOA


WORKS

31-03-2019 04-03-2019 09-03-2019 17,640.00 14-05-2019

FA-VOF1393 SUBCONTR

ACT - OFE


CENTRE

31-03-2019 2,21,340.00 30-05-2019

FA-VOF1392 SUBCONTR

ACT - OFE


CENTRE

31-03-2019 1,68,000.00 30-05-2019

FA-VOF1392 SUBCONTR

ACT - OFE


CENTRE

31-03-2019 1,44,000.00 30-05-2019

RCVTA1185 SUBCONTR

ACT - TOA

SSL 1 5 0 0 YES 8200495852 R.K METAL

INDUSTRIES

31-03-2019 27-07-2018 31-07-2018 17,901.80 10-04-2019

VOF:FA:195 SUBCONTR

ACT - OFE


M ASSOCIATES

31-03-2019 62,400.00 15-05-2019

VOF:FA:208 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

31-03-2019 3,960.00 15-05-2019

VOF:FA:199 SUBCONTR

ACT - OFE


INDUSTRIES

31-03-2019 44,556.00 15-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

VOF:FA:184 SUBCONTR

ACT - OFE


CENTRE

31-03-2019 12-10-2017 13-10-2017 30,200.00 30-05-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

31-03-2019 1,31,100.00 15-05-2019

VOF:FA:186 SUBCONTR

ACT - OFE


MACHINING

CENTRE PVT LTD.

31-03-2019 91,800.00 15-05-2019

VOF:FA:205 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495859 A V M

ENGINEERING

31-03-2019 83,160.00 15-05-2019

ENVOF1326 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

31-03-2019 1,14,400.00 15-05-2019

ENVOF1326 SUBCONTR

ACT - OFE


ENGINEERING

WORKS

31-03-2019 1,21,400.00 15-05-2019

VOF:FA:202 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495862 SHARP

ENGINEERING

WORKS

31-03-2019 4,216.00 15-05-2019

VOF:FA:201 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495863 SHARP

ENGINEERING

WORKS

31-03-2019 10,348.00 15-05-2019

VOF:FA:187 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495864 KAVI

ENGINEERING

WORKS,

31-03-2019 38,280.00 30-05-2019

VOF:FA:187 SUBCONTR

ACT - OFE

SSL 1 0 0 0 YES 8200495865 KAVI

ENGINEERING

WORKS,

31-03-2019 9,880.00 30-05-2019

FA:NIT1327 SUBCONTR

ACT -

QCNRV

SSL 1 0 0 0 YES 8200495866 UNITEK

NITRIDING

31-03-2019 27-07-2018 31-07-2018 41,256.00 30-04-2019

FA:NIT1327 SUBCONTR

ACT -

QCNRV

SSL 1 0 0 0 YES 8200495867 UNITEK

NITRIDING

31-03-2019 27-07-2018 31-07-2018 13,118.40 30-04-2019

FA:NIT1327 SUBCONTR

ACT -

QCNRV

SSL 1 0 0 0 YES 8200495868 UNITEK

NITRIDING

31-03-2019 27-07-2018 31-07-2018 24,163.20 30-04-2019

FA:NIT1327 SUBCONTR

ACT -

QCNRV

SSL 1 0 0 0 YES 8200495869 UNITEK

NITRIDING

31-03-2019 27-07-2018 31-07-2018 1,59,147.36 30-04-2019

1901800211 FB

Consumabl

e-PRDN

STS 2 1 1 1)SICGILSOL

GASES

0 YES 8300016949 SICGILSOL GASES

PRIVATE LIMITED

01-03-2019 16-10-2018 29-10-2018 26,40,000.00 29-02-2024

6600018894 M&S

(Mechanica

l)

STS 1 0 0 0 YES 8300016951 Shree Hari

Machine Service

Centre

01-03-2019 16-10-2018 29-10-2018 29,000.00 03-07-2019

1901900027 FB

Consumabl

e-PRDN

STS 1 1 1 1)PRAXAIR

INDIA P


PVT LTD

02-03-2019 78,000.00 31-05-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

1901900027 FB

Consumabl

e-PRDN

STS 2 1 1 1)PRAXAIR

INDIA P


PVT LTD

02-03-2019 19-02-2019 21-02-2019 90,000.00 31-05-2019

9251900012 M&S (Elect)-

S.F

STS 1 1 1 1)NATIONAL

INSTIT

0 YES 8300016959 NATIONAL

INSTITUTE OF

TECHNOLOGY,

06-03-2019 27-02-2019 13-03-2019 47,000.00 07-05-2019

9251900010 M&S (Elect)-

S.F

STS 1 1 1 1)SIRIUS

CONTROLS

0 YES 8300016960 SIRIUS CONTROLS

P. LTD.,

07-03-2019 27-02-2019 13-03-2019 92,900.00 07-09-2019

001 R&D STS 2 1 1 1)IIT MADRAS 0 YES 8300016963 IIT MADRAS 11-03-2019 27-02-2019 13-03-2019 31,48,800.00 04-12-2019

6600018783 M&S

(Transport)

SRL 2 0 0 0 YES 8300016966 RAMESH

TRAVELS

11-03-2019 27-02-2019 13-03-2019 11,07,400.00 07-04-2021

9471800091 Service

Contracts

STS 2 1 1 1)ORBIT

TECHNOLOG

0 YES 8300016969 ORBIT

TECHNOLOGIES

PVT. LTD.,

14-03-2019 13-09-2018 27-09-2018 3,06,180.00 13-03-2021

9251800018 M&S (Elect)-

S.F

SRL 2 1 1 1)T.M.I.SOUN

D SER

0 YES 8300016970 T.M.I.SOUND

SERVICE

15-03-2019 01-03-2018 23-03-2018 21,000.00 25-03-2019

6600018924 M&S

(Mechanica

l)

SRL 2 0 0 0 YES 8300016972 A.K. KARTHIK

CONTRACT

16-03-2019 01-03-2018 23-03-2018 37,019.78 30-03-2019

6600018923 M&S

(Mechanica

l)

SRL 2 0 0 0 YES 8300016973 A.K. KARTHIK

CONTRACT

16-03-2019 01-03-2018 23-03-2018 6,353.75 30-03-2019

6600018923 M&S

(Mechanica

l)

SRL 2 0 0 0 YES 8300016974 T LINGAPPA

CONTRACTOR

16-03-2019 01-03-2018 23-03-2018 5,624.80 30-03-2019

6600018870 M&S

(Mechanica

l)

SRL 2 0 0 0 YES 8300016979 V TECH 19-03-2019 01-03-2018 23-03-2018 3,20,000.00 30-09-2019

9251900017 M&S (Elect)-

S.F

STS 1 1 1 1)VBR

TECHNOLOGIE

0 YES 8300016981 VBR

TECHNOLOGIES

PRIVATE

LIMITED,

20-03-2019 07-03-2019 22-03-2019 58,270.00 20-06-2019

6600018890 M&S

(Mechanica

l)

SRL 2 0 0 0 YES 8300016983 CENTAUR

CONSULTANTS,

CHENNAI

21-03-2019 07-03-2019 22-03-2019 15,000.00 21-09-2019


R&D Ph.I

STS 2 1 1 1)DEURO

ELECTRONI

0 YES 8300016984 DEURO

ELECTRONIC

SYSTEMS

PVT.LTD.,

22-03-2019 10,000.00 01-07-2019

6600018929 M&S

(Mechanica

l)

SRL 2 0 0 0 YES 8300016985 T LINGAPPA

CONTRACTOR

22-03-2019 07-03-2019 22-03-2019 15,544.49 05-04-2019

6600018929 M&S

(Mechanica

l)

SRL 2 0 0 0 YES 8300016986 K.R.CONTRACTO

RS

22-03-2019 07-03-2019 22-03-2019 5,112.16 05-04-2019

Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies

9471900021 Service

Contracts

STS 2 1 1 1)BHEL

RETIRED EM

0 YES 8300016990 BHEL RETIRED

EMPLOYEES

ASSOCIATION,

26-03-2019 21-02-2019 05-03-2019 8,89,200.00 14-04-2020

9471800130 Service

Contracts

STS 2 1 1 1)ELECTRONIC

S TES

0 YES 8300016993 ELECTRONICS

TEST &

DEVELOPMENT

26-03-2019 11-12-2018 27-12-2018 65,200.00 30-03-2019

9451900002 M&S (Elect)-

Works

SRL 2 1 1 1)SHREE

SABAREESA

0 YES 8300016996 SHREE

SABAREESA

ELECTRICAL

WORKS.

27-03-2019 01-02-2019 15-02-2019 27,50,524.02 31-03-2021

F002/18-19 Service Civil-

Fact

CVL 2 0 0 0 YES 8500004695 SAKTHI KANNA

CONSTRUCTIONS

PVT.LTD.

01-03-2019 01-02-2019 15-02-2019 10,01,755.28 31-03-2019


Fact

CVL 2 0 0 0 YES 8500004697 K.GAUTHAMAN, 16-03-2019 01-02-2019 15-02-2019 6,30,042.42 16-06-2019


Fact


CONSTRUCTIONS

PVT.LTD.

16-03-2019 01-02-2019 15-02-2019 14,55,980.95 16-06-2019


Fact


CONSTRUCTIONS

PVT.LTD.

16-03-2019 01-02-2019 15-02-2019 6,88,967.74 12-09-2019


Fact


011/18-19 Service Civil-

Fact

CVL 2 0 0 0 YES 8500004703 VELAN BUILDERS

PVT. LTD,

16-03-2019 01-02-2019 15-02-2019 43,46,107.10 24-05-2019

T- 20/18-1 Service Civil-

Town

CVL 2 0 0 0 YES 8500004704 SRINIVAS

CONSTRUCTIONS,

18-03-2019 01-02-2019 15-02-2019 4,18,799.97 22-04-2019


Town


CONSTRUCTIONS

PVT.LTD.

18-03-2019 01-02-2019 15-02-2019 1,19,700.79 22-04-2019


Town



Town

CVL 2 0 0 0 YES 8500004707 M.PONNUSAMY, 30-03-2019 01-02-2019 15-02-2019 3,61,460.00 03-05-2019


Fact



Fact


Tender No ITEM /

Nature of

Work

Mode of

tender

enquiry

Type of

Bidding

Single / Two

bid System

No of Tendrs

Received

Nos. and

Names of

Parties

Qualified afte

Parties

Qualified After

Tech Eval

Nos. and

Names of

Parties Not

Qualifd

Parties Not

Qualified

After Tech

Eval

Whether

contract

awarded to

lowest tendr


Publication of NIT

Last Date of

Receipt of

Tender

Net order value in

INR

Sch. Date of

Compltn of

supplies


Fact


CONSTRUCTIONS

PVT.LTD.

31-03-2019 01-02-2019 15-02-2019 9,70,574.28 30-09-2019

Tender No - Bharat Heavy Electricals Limited

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