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Tender No ITEM / Nature of Work Mode of tendr enq Type of Bidding Single / Two bid System No of Tendrs Recvd Nos. of Parties Qualfd after Tech Eval Parties Qualified After Tech Eval Nos. of Parties Not Qulfd Parties Not Qulfd After Tech Eval Whether contract awarded to lowest tende Contract No Contractor Name Cat Category Description Doc. Dt Date of Publicatio n of NIT Last Date of Receipt of Tender Net order value in INR Schedule d Date of Completi on of supplies 0000000000 FB Sub-Dely (C&I). STI 2 1 1 1)MASIBUS AUTOMAT 0 YES 7000022599 MASIBUS AUTOMATION AND OEM Spares from OEM 02-08-21 7,88,000.00 10-11-21 EVSC212202 CASTING - QCNRV STI 2 1 1 1)VINAYAKA ELECTR 0 YES 7000022600 VINAYAKA ELECTRO ALLOYS (I) PVT LTD SRL Single response against limited Tender 04-08-21 2,525.42 31-12-21 1335572 FB Sub- Dely(Mech). STI 2 1 1 1)ELECON ENGG.CO. 0 YES 7000022601 ELECON ENGG.CO.LTD., OEM Spares from OEM 06-08-21 1,26,000.00 06-12-21 STI 7000022602 SIGMA ALDRICH CHEMICALS PVT LTD. 09-08-21 34,535.00 16-08-21 GEM2021B12 FB Sub- Dely(Mech). STI 2 1 1 1)KELTRON CONTROL 0 YES 7000022603 KELTRON CONTROLS, OEM Spares from OEM 10-08-21 46,850.00 09-09-21 GEMENQUIRY FB Sub-Dely (C&I). STI 2 1 1 1)VARDHINI ELECTR 0 YES 7000022604 VARDHINI ELECTRICALS OEM Spares from OEM 12-08-21 8,09,955.80 28-08-21 RCSHP00777 SUBDELY - HPLP STI 2 2 1 1)EPE PROCESS FIL 1 1)PALL INDIA PVT YES 7000022605 EPE PROCESS FILTERS & ACCUMULATORS SRL Single response against limited Tender 13-08-21 19-09-20 30-09-20 10,500.00 03-12-21 2632100018 FB Minor Cap Goods STI 2 1 1 1)SATYA ANAES SER 0 YES 7000022607 SATYA ANAES SERVICE, URG Urgency 16-08-21 07-06-21 12-06-21 1,25,000.00 01-09-21 GEM1340630 FB Sub- Dely(Mech). STI 2 1 1 1)INSTRUMENTATI ON 0 YES 7000022609 INSTRUMENTATIO N LTD., OEM Spares from OEM 16-08-21 07-06-21 12-06-21 1,95,000.00 22-11-21 GEM1005647 PC Sub Delivery STI 2 1 1 1)RISHI INDUSTRIE 0 YES 7000022610 RISHI INDUSTRIES SRO Single response against Open Tender 17-08-21 07-06-21 12-06-21 1,40,398.26 18-08-21 ENSQN20228 SUBDELY - QCNR STI 2 1 1 1)JAMES WALKER IN 0 YES 7000022611 JAMES WALKER INMARCO INDUSTRIES SRO Single response against Open Tender 18-08-21 07-06-21 12-06-21 26,900.00 13-10-21 1802100152 FB Sub- Dely(Mech). STI 1 1 0 0 YES 7000022612 INDIANA GRATINGS PVT.LTD., URG Urgency 19-08-21 17-08-21 18-08-21 56,19,271.10 24-08-21 STI 7000022613 MICRO PRECISION PRODUCTS (P) LTD, 19-08-21 29,661.00 28-10-21 97LIF/BOI FB Sub-Dely (C&I). STI 2 1 1 1)KONE ELEVATOR I 0 YES 7000022614 KONE ELEVATOR INDIA (P) LTD, OEM Spares from OEM 21-08-21 17-08-21 18-08-21 21,94,250.00 08-01-22 129495172 FB Cons-Non PRDN STI 1 1 1 1)CHOURARIA WIRE 0 YES 7000022615 CHOURARIA WIRE NETTING INDUSTRIES URG Urgency 21-08-21 17-08-21 18-08-21 21,429.00 27-08-21 129495171 FB Cons-Non PRDN STI 1 1 1 1)CHOURARIA WIRE 0 YES 7000022616 CHOURARIA WIRE NETTING INDUSTRIES URG Urgency 21-08-21 17-08-21 18-08-21 21,036.40 27-08-21 1902100036 FB Consumable- PRDN STI 2 1 1 1)CHEMECOAT PAINT 0 YES 7000022617 CHEMECOAT PAINTS INDIA PVT LTD. URG Urgency 21-08-21 21-08-21 21-08-21 64,000.00 24-08-21
Transcript

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

0000000000FB Sub-Dely (C&I). STI 2 1 1

1)MASIBUS AUTOMAT

0 YES 7000022599

MASIBUS AUTOMATION AND OEM Spares from OEM 02-08-21 7,88,000.00 10-11-21

EVSC212202CASTING - QCNRV STI 2 1 1

1)VINAYAKA ELECTR

0 YES 7000022600

VINAYAKA ELECTRO ALLOYS (I) PVT LTD SRL

Single response against limited Tender 04-08-21 2,525.42 31-12-21

1335572FB Sub-Dely(Mech). STI 2 1 1

1)ELECON ENGG.CO. 0 YES 7000022601

ELECON ENGG.CO.LTD., OEM Spares from OEM 06-08-21 1,26,000.00 06-12-21

STI 7000022602

SIGMA ALDRICH CHEMICALS PVT LTD. 09-08-21 34,535.00 16-08-21

GEM2021B12FB Sub-Dely(Mech). STI 2 1 1

1)KELTRON CONTROL 0 YES 7000022603

KELTRON CONTROLS, OEM Spares from OEM 10-08-21 46,850.00 09-09-21

GEMENQUIRYFB Sub-Dely (C&I). STI 2 1 1

1)VARDHINI ELECTR 0 YES 7000022604

VARDHINI ELECTRICALS OEM Spares from OEM 12-08-21 8,09,955.80 28-08-21

RCSHP00777 SUBDELY - HPLP STI 2 2 1

1)EPE PROCESS FIL

1

1)PALL INDIA PVT

YES 7000022605

EPE PROCESS FILTERS & ACCUMULATORS SRL

Single response against limited Tender 13-08-21 19-09-20 30-09-20 10,500.00 03-12-21

2632100018FB Minor Cap Goods STI 2 1 1

1)SATYA ANAES SER 0 YES 7000022607

SATYA ANAES SERVICE, URG Urgency 16-08-21 07-06-21 12-06-21 1,25,000.00 01-09-21

GEM1340630FB Sub-Dely(Mech). STI 2 1 1

1)INSTRUMENTATION 0 YES 7000022609

INSTRUMENTATION LTD., OEM Spares from OEM 16-08-21 07-06-21 12-06-21 1,95,000.00 22-11-21

GEM1005647 PC Sub Delivery STI 2 1 11)RISHI INDUSTRIE

0 YES 7000022610 RISHI INDUSTRIES SRO

Single response against Open Tender 17-08-21 07-06-21 12-06-21 1,40,398.26 18-08-21

ENSQN20228 SUBDELY - QCNR STI 2 1 1

1)JAMES WALKER IN

0 YES 7000022611

JAMES WALKER INMARCO INDUSTRIES SRO

Single response against Open Tender 18-08-21 07-06-21 12-06-21 26,900.00 13-10-21

1802100152FB Sub-Dely(Mech). STI 1 1 0 0 YES 7000022612

INDIANA GRATINGS PVT.LTD., URG Urgency 19-08-21 17-08-21 18-08-21 56,19,271.10 24-08-21

STI 7000022613

MICRO PRECISION PRODUCTS (P) LTD, 19-08-21 29,661.00 28-10-21

97LIF/BOIFB Sub-Dely (C&I). STI 2 1 1

1)KONE ELEVATOR I 0 YES 7000022614

KONE ELEVATOR INDIA (P) LTD, OEM Spares from OEM 21-08-21 17-08-21 18-08-21 21,94,250.00 08-01-22

129495172FB Cons-Non PRDN STI 1 1 1

1)CHOURARIA WIRE

0 YES 7000022615

CHOURARIA WIRE NETTING INDUSTRIES URG Urgency 21-08-21 17-08-21 18-08-21 21,429.00 27-08-21

129495171FB Cons-Non PRDN STI 1 1 1

1)CHOURARIA WIRE

0 YES 7000022616

CHOURARIA WIRE NETTING INDUSTRIES URG Urgency 21-08-21 17-08-21 18-08-21 21,036.40 27-08-21

1902100036FB Consumable-PRDN STI 2 1 1

1)CHEMECOAT PAINT

0 YES 7000022617

CHEMECOAT PAINTS INDIA PVT LTD. URG Urgency 21-08-21 21-08-21 21-08-21 64,000.00 24-08-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

ENVCD20024FORGING - FM/FH STI 2 5 5

1)UNITY FORGE PRI 2)THILLAI ENGINEE 3)OMMI FORGE PVT. 4)GRS ENGINEERING 5)M.E.FORGETECH

0 YES 7000022618

THILLAI ENGINEERING WORKS, SRL

Single response against limited Tender 24-08-21 07-04-21 17-04-21 1,15,542.70 23-10-21

ENSQN20229 SUBDELY - QCNR STI 2 1 1

1)PLACKA INSTRUME

0 YES 7000022619

PLACKA INSTRUMENTS INDIA P.LTD., SRO

Single response against Open Tender 24-08-21 07-04-21 17-04-21 7,305.08 19-10-21

ENCON00003PAINTS &OTHER CONS STI 2 1 1

1)SPEEDFAM (INDIA

0 YES 7000022620

SPEEDFAM (INDIA) PVT.LIMITED, PTY 26-08-21 07-04-21 17-04-21 76,436.00 07-10-21

ENSQN20226 SUBDELY - QCNR STI 2 1 1

1)RMG ELECTROMECH

0 YES 7000022621

RMG ELECTROMECH PVT.LTD., SRO

Single response against Open Tender 28-08-21 07-04-21 17-04-21 2,03,390.00 06-11-21

STI 7000022622

INTERNATIONAL INDUSTRIAL SPRINGS, 28-08-21 07-04-21 17-04-21 4,90,318.77 06-11-21

1340524FB Sub-Dely (C&I). STI 2 1 1

1)YOKOGAWA INDIA 0 YES 7000022624

YOKOGAWA INDIA LIMITED, OEM Spares from OEM 31-08-21 07-04-21 17-04-21 7,50,128.80 09-12-21

129086430FB Cons-Non PRDN STI 1 1 1

1)ARUNA ENTERPRIS 0 YES 7000022625

ARUNA ENTERPRISES VAL

Value less than Rs.20000/- 31-08-21 07-04-21 17-04-21 23,625.00 04-09-21

129086458FB Cons-Non PRDN STI 1 1 1

1)APPEX CORPORATE

0 YES 7000022626

APPEX CORPORATE SOLUTIONS VAL

Value less than Rs.20000/- 31-08-21 07-04-21 17-04-21 12,280.00 04-09-21

128576798FB Cons-Non PRDN STI 1 1 1

1)WELCOME STATION

0 YES 7000022627

WELCOME STATIONARY STORES VAL

Value less than Rs.20000/- 31-08-21 07-04-21 17-04-21 3,446.40 04-09-21

2662100033FB M&S Spares Cap LTI 2 1 1

1)HINDUSTHAN ENGI

0 YES 7100175936

HINDUSTHAN ENGINEERING COMPANY 13-08-21 03-03-21 15-03-21 27,775.00 03-12-21

GEM1256577FB M&S Spares Cap LTI 2 1 1

1)INDIAN OIL CORP

0 YES 7100176242

INDIAN OIL CORPORATION LIMITED 02-08-21 03-03-21 15-03-21 3,25,710.00 26-08-21

EVSC212202CASTING - QCNRV LTI 2 1 1

1)MANIS FOUNDRIES

0 YES 7100176254

MANIS FOUNDRIES PVT LTD., 04-08-21 03-03-21 15-03-21 44,159.36 31-12-21

EVSC212202 CASTING - TOA LTI 2 1 1

1)MANIS FOUNDRIES

0 YES 7100176255

MANIS FOUNDRIES PVT LTD., 04-08-21 03-03-21 15-03-21 26,359.32 25-01-22

EVSC212202 CASTING - TOA LTI 2 1 1

1)VINAYAKA ELECTR

0 YES 7100176256

VINAYAKA ELECTRO ALLOYS (I) PVT LTD 04-08-21 03-03-21 15-03-21 1,23,118.64 31-12-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

EVSC212202 CASTING - TOA LTI 2 1 1

1)VINAYAKA ELECTR

0 YES 7100176257

VINAYAKA ELECTRO ALLOYS (I) PVT LTD 04-08-21 03-03-21 15-03-21 23,579.66 31-12-21

EVSC212202 CASTING - TOA LTI 2 1 1

1)VINAYAKA ELECTR

0 YES 7100176258

VINAYAKA ELECTRO ALLOYS (I) PVT LTD 04-08-21 03-03-21 15-03-21 14,940.68 31-12-21

LTI 7100176261

WESTERN INDIA FORGINGS PVT LTD 05-08-21 03-03-21 15-03-21 8,69,618.58 25-11-21

2932100061Tool Engg-SC,PURC LTI 1 2 2

1)VIGSHAN TOOLS 2)MINIMAC

0 YES 7100176262 VIGSHAN TOOLS 07-08-21 20-07-21 30-07-21 84,000.00 10-11-21

ENCOF-2718 CASTING - OFE LTI 2 1 11)SRI STEEL INDUS

0 YES 7100176263SRI STEEL INDUSTRIES, 07-08-21 20-07-21 30-07-21 15,600.00 02-10-21

ENCTA-2688 CASTING - TOA LTI 2 8 8

1)SANMAR MATRIX M 2)COIMBATORE SUPE 3)BALAJI SUPER AL 4)SRI STEEL INDUS 5)SURYAPRAKAAS FO 6)SHREE HANS ALLO 7)SHREE HARIE STE8)VINAYAKA ELECTR 0 YES 7100176264

SURYAPRAKAAS FOUNDRY, 09-08-21 18-03-21 22-03-21 4,90,751.70 02-12-21

ENCOF-2718 CASTING - OFE LTI 1 1 11)SURYAPRAKAAS FO 0 YES 7100176265

SURYAPRAKAAS FOUNDRY, 09-08-21 18-03-21 22-03-21 14,954.76 02-10-21

ENSTA02317 SUBDELY - TOA LTI 2 1 11)PLT INDUSTRIES

0 YES 7100176266PLT INDUSTRIES PVT LTD 09-08-21 18-03-21 22-03-21 35,864.80 04-10-21

ENSTA02317 SUBDELY - TOA LTI 2 1 11)PLT INDUSTRIES

0 YES 7100176267PLT INDUSTRIES PVT LTD 09-08-21 18-03-21 22-03-21 5,193.20 04-10-21

LTI 7100176269

ESSEN INSTRUMENTATION & 10-08-21 11,250.00 02-11-21

ENSHP00807 SUBDELY - HPLP LTI 2 1 11)OMEGA CORPORATI 0 YES 7100176270

OMEGA CORPORATION, 10-08-21 18-03-21 22-03-21 69,979.66 07-09-21

E12A202107 CASTING - TOA LTI 2 1 1

1)SANMAR MATRIX M

0 YES 7100176271SANMAR MATRIX METALS LIMITED 11-08-21 18-03-21 22-03-21 12,26,362.66 07-06-22

E12A202107 CASTING - TOA LTI 2 1 1

1)SANMAR MATRIX M

0 YES 7100176272SANMAR MATRIX METALS LIMITED 11-08-21 18-03-21 22-03-21 34,97,370.34 07-06-22

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

ENCTA-2711 CASTING - TOA LTI 2 3 3

1)SANMAR MATRIX M 2)COIMBATORE SUPE 3)SPB NEW ALLOYS 0 YES 7100176273

COIMBATORE SUPER ALLOYS (P) LTD 12-08-21 12-04-21 22-04-21 21,90,627.12 02-12-21

PE-005FB Cons-Non PRDN LTI 1 1 1

1)SHAKTHI FORMS0 YES 7100176274 SHAKTHI FORMS 12-08-21 12-04-21 22-04-21 23,959.00 07-09-21

PE-006FB Cons-Non PRDN LTI 1 1 1

1)KRONIX NDT CORP 0 YES 7100176275

KRONIX NDT CORPORATION 13-08-21 12-04-21 22-04-21 11,500.00 20-08-21

ENSFV00226SUBDELY-FULVALVE LTI 2 2 2

1) 2)

0 YES 7100176276

ANDERSON GREENWOOD CROSBY SANMAR 13-08-21 23-09-19 24-10-19 9,58,200.00 07-12-21

RCSOF90004 SUBDELY - OFE LTI 2 4 4

1)IGP ENGINEERS P 2)PACKINGS & JOIN 3)GOODRICH GASKET 4)ASIAN SEALING P

0 YES 7100176277IGP ENGINEERS PRIVATE LIMITED, 13-08-21 20-07-20 31-07-20 1,35,112.00 08-10-21

RCSOF90004 SUBDELY - OFE LTI 2 4 4

1)IGP ENGINEERS P 2)PACKINGS & JOIN 3)GOODRICH GASKET 4)ASIAN SEALING P

0 YES 7100176278

GOODRICH GASKET PRIVATE LIMITED, 13-08-21 20-07-20 31-07-20 37,800.00 08-10-21

RCSOF90004 SUBDELY - OFE LTI 2 4 4

1)IGP ENGINEERS P 2)PACKINGS & JOIN 3)GOODRICH GASKET 4)ASIAN SEALING P

0 YES 7100176279

ASIAN SEALING PRODUCTS PVT LTD. 13-08-21 20-07-20 31-07-20 74,999.00 08-10-21

RCNAPV2299 SUBDELY - TOA LTI 2 4 4

1)JAMES WALKER IN 2)MECHANICAL PACK 3)S.K. ENGINEERIN 4)SPECIALITY GRAP

0 YES 7100176280

JAMES WALKER INMARCO INDUSTRIES 14-08-21 07-11-20 17-11-20 16,283.00 04-12-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

RCNAPV2299 SUBDELY - TOA LTI 2 4 4

1)JAMES WALKER IN 2)MECHANICAL PACK 3)S.K. ENGINEERIN 4)SPECIALITY GRAP

0 YES 7100176281

MECHANICAL PACKING INDUSTRIES 14-08-21 07-11-20 17-11-20 89,440.00 04-12-21

RCNAPV2299 SUBDELY - TOA LTI 2 4 4

1)JAMES WALKER IN 2)MECHANICAL PACK 3)S.K. ENGINEERIN 4)SPECIALITY GRAP

0 YES 7100176282

MECHANICAL PACKING INDUSTRIES 14-08-21 07-11-20 17-11-20 8,940.00 04-12-21

RCNAPV2299 SUBDELY - TOA LTI 2 4 4

1)JAMES WALKER IN 2)MECHANICAL PACK 3)S.K. ENGINEERIN 4)SPECIALITY GRAP

0 YES 7100176283 S.K. ENGINEERING 14-08-21 07-11-20 17-11-20 19,199.20 04-12-21

RCNAPV2299 SUBDELY - TOA LTI 2 4 4

1)JAMES WALKER IN 2)MECHANICAL PACK 3)S.K. ENGINEERIN 4)SPECIALITY GRAP

0 YES 7100176284SPECIALITY GRAPHITES 14-08-21 07-11-20 17-11-20 11,436.00 04-12-21

GEM1231328 PC Fittings LTI 2 10 10

1)DEE DEVELOPMENT 2)ARSHYA ENGINEER 3)FIT TECH INDUST 4)GUJARAT INFRAPI 5)KISAAN TECHNO F 6)K. S. PIPE FITT 7)P.K.TUBES & FIT8)SANJAY BONNY FO 9)SAWAN ENGINEERS10)TRUE FORGE PVT.

0 YES 7100176285

DEE DEVELOPMENT ENGINEERS LTD., 21-08-21 07-11-20 17-11-20 13,01,820.34 11-12-21

ENSFM02310SUBDELY - FM/FH LTI 2 1 1

1)JAI BALAJI CON0 YES 7100176286

JAI BALAJI CONTROL GEARS PVT. LTD. 16-08-21 07-11-20 17-11-20 5,49,152.00 25-10-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

LTI 7100176287EXCEL FORGE TECH. 13-08-21 07-11-20 17-11-20 83,159.50 05-11-21

LTI 7100176288EXCEL FORGE TECH. 13-08-21 07-11-20 17-11-20 93,08,227.50 03-12-21

LTI 7100176289EXCEL FORGE TECH. 13-08-21 07-11-20 17-11-20 3,14,325.00 03-12-21

LTI 7100176290

HI-TECH FORGINGS (BANGALORE) PVT. L 13-08-21 07-11-20 17-11-20 17,286.60 05-11-21

LTI 7100176291

HI-TECH FORGINGS (BANGALORE) PVT. L 13-08-21 07-11-20 17-11-20 23,515.24 05-11-21

LTI 7100176292

HI-TECH FORGINGS (BANGALORE) PVT. L 13-08-21 07-11-20 17-11-20 12,47,377.05 05-11-21

LTI 7100176293 M.E.FORGETECH 02-08-21 07-11-20 17-11-20 3,73,650.75 25-10-21

LTI 7100176294ACME FORGINGS PRIVATE LTD 04-08-21 07-11-20 17-11-20 8,500.00 27-10-21

LTI 7100176295

HI-TECH FORGINGS (BANGALORE) PVT. L 04-08-21 07-11-20 17-11-20 8,500.00 27-10-21

LTI 7100176296

HI-TECH FORGINGS (BANGALORE) PVT. L 04-08-21 07-11-20 17-11-20 1,24,550.25 27-10-21

LTI 7100176297 M.E.FORGETECH 13-08-21 07-11-20 17-11-20 8,500.00 05-11-21LTI 7100176298 M.E.FORGETECH 02-08-21 07-11-20 17-11-20 42,500.00 25-10-21

PE-004FB Cons-Non PRDN LTI 1 1 1

1)MADRAS SCIENTIF

0 YES 7100176299

MADRAS SCIENTIFIC SUPPLIES 18-08-21 07-11-20 17-11-20 22,000.00 28-08-21

4102000017 PC Fittings LTI 2 1 11)K. S. PIPE FITT

0 YES 7100176302K. S. PIPE FITTINGS PVT.LTD 19-08-21 18-03-20 09-04-20 4,51,334.07 19-01-22

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

GEM1318445FB Sub-Dely (C&I). LTI 2 8 8

1)THERMOCARE ROCK 2)HI-TEC ROCKFIBR 3)SHREERAM EQUITE 4)POLYBOND INSULA 5)ROCKWOOL (INDIA 6)PUNJSTAR INSULA 7)GOENKA ROCKWOOL8)MINSULATE MANUF

0 YES 7100176303

THERMOCARE ROCKWOOL ( I ) PVT. LTD. 20-08-21 18-03-20 09-04-20 18,61,323.76 01-10-21

LTI 7100176304LEBRACS RUBBER LININGS PVT LTD 21-08-21 1.10 31-08-21

GEM1197909 PC Fittings LTI 2 6 6

1)SHREERAM EQUITE 2)POLYBOND PROJEC 3)HI-TEC ROCKFIBR 4)THERMOCARE ROCK 5)MINSULATE MANUF 6)GOENKA ROCKWOOL

0 YES 7100176305

SHREERAM EQUITECH PVT. LTD., 21-08-21 18-03-20 09-04-20 15,33,774.46 12-10-21

GEM1365891 PC Sub Delivery LTI 2 1 1

1)CHEMICAL PROCES

0 YES 7100176306

CHEMICAL PROCESS PIPING PVT LIMITED 21-08-21 18-03-20 09-04-20 3,56,540.89 02-10-21

4202100026 PC Sub Delivery LTI 2 4 2

1)PYRO ELECTRIC I 2)TOSHNIWAL INDUS

0 YES 7100176307

PYRO ELECTRIC INSTRUMENTS GOA P LTD 21-08-21 04-03-21 10-03-21 75,588.57 02-10-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

GEM1231328 PC Fittings LTI 2 10 10

1)K. S. PIPE FITT 2)TRUE FORGE PVT. 3)ARSHYA ENGINEER 4)DEE DEVELOPMENT 5)FIT TECH INDUST 6)GUJARAT INFRAPI 7)KISAAN TECHNO F8)P.K.TUBES & FIT 9)SANJAY BONNY FO10)SAWAN ENGINEERS

0 YES 7100176308K. S. PIPE FITTINGS PVT.LTD 21-08-21 04-03-21 10-03-21 18,28,474.59 11-12-21

GEM1231328 PC Fittings LTI 2 10 10

1)SANJAY BONNY FO 2)ARSHYA ENGINEER 3)DEE DEVELOPMENT 4)FIT TECH INDUST 5)GUJARAT INFRAPI 6)KISAAN TECHNO F 7)K. S. PIPE FITT8)P.K.TUBES & FIT 9)TRUE FORGE PVT.10)SAWAN ENGINEERS

0 YES 7100176309

SANJAY BONNY FORGE PRIVATE LIMITED, 21-08-21 04-03-21 10-03-21 2,796.60 11-12-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

GEM1231328 PC Fittings LTI 2 10 10

1)TRUE FORGE PVT. 2)ARSHYA ENGINEER 3)DEE DEVELOPMENT 4)FIT TECH INDUST 5)GUJARAT INFRAPI 6)KISAAN TECHNO F 7)K. S. PIPE FITT8)P.K.TUBES & FIT 9)SANJAY BONNY FO10)SAWAN ENGINEERS

0 YES 7100176310TRUE FORGE PVT. LTD 21-08-21 04-03-21 10-03-21 34,059.32 11-12-21

GEM1231328 PC Fittings LTI 2 10 10

1)ARSHYA ENGINEER 2)DEE DEVELOPMENT 3)FIT TECH INDUST 4)GUJARAT INFRAPI 5)KISAAN TECHNO F 6)K. S. PIPE FITT 7)P.K.TUBES & FIT8)SANJAY BONNY FO 9)SAWAN ENGINEERS10)TRUE FORGE PVT.

0 YES 7100176311

ARSHYA ENGINEERS & FABRICATIONS 21-08-21 04-03-21 10-03-21 3,08,042.37 16-12-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

GEM1231328 PC Fittings LTI 2 10 10

1)KISAAN TECHNO F 2)ARSHYA ENGINEER 3)DEE DEVELOPMENT 4)FIT TECH INDUST 5)GUJARAT INFRAPI 6)K. S. PIPE FITT 7)P.K.TUBES & FIT8)SANJAY BONNY FO 9)SAWAN ENGINEERS10)TRUE FORGE PVT.

0 YES 7100176313KISAAN TECHNO FORGE PVT LTD 21-08-21 04-03-21 10-03-21 5,69,596.61 11-12-21

LTI 7100176314EM ELECTRONIX P.LTD. 23-08-21 2,49,000.00 01-12-21

ENVCD20024FORGING - FM/FH LTI 2 5 5

1)UNITY FORGE PRI 2)THILLAI ENGINEE 3)OMMI FORGE PVT. 4)GRS ENGINEERING 5)M.E.FORGETECH

0 YES 7100176315

GRS ENGINEERING PVT LTD. 24-08-21 07-04-21 17-04-21 5,58,990.18 23-10-21

ENVCD20024FORGING - FM/FH LTI 2 5 5

1)UNITY FORGE PRI 2)THILLAI ENGINEE 3)OMMI FORGE PVT. 4)GRS ENGINEERING 5)M.E.FORGETECH

0 YES 7100176316 M.E.FORGETECH 24-08-21 07-04-21 17-04-21 9,65,588.05 23-10-21

ENVCD20024FORGING - FM/FH LTI 2 5 5

1)UNITY FORGE PRI 2)THILLAI ENGINEE 3)OMMI FORGE PVT. 4)GRS ENGINEERING 5)M.E.FORGETECH

0 YES 7100176317

THILLAI ENGINEERING WORKS, 24-08-21 07-04-21 17-04-21 10,41,978.31 23-10-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

ENVCD20024FORGING - FM/FH LTI 2 5 5

1)UNITY FORGE PRI 2)THILLAI ENGINEE 3)OMMI FORGE PVT. 4)GRS ENGINEERING 5)M.E.FORGETECH

0 YES 7100176318UNITY FORGE PRIVATE LIMITED 24-08-21 07-04-21 17-04-21 13,70,177.40 23-10-21

ENSOF12231 SUBDELY - OFE LTI 2 1 1

1)HYDRAULICS INDI

0 YES 7100176319

HYDRAULICS INDIA SERVICES PVT LTD 25-08-21 17-08-21 17-08-21 5,80,800.00 17-11-21

ENSQN20223 SUBDELY - OFE LTI 2 1 1

1)IYAPPAN ENGG IN

0 YES 7100176320

IYAPPAN ENGG INDUSTRIES PVT, LTD., 25-08-21 18-05-21 25-05-21 2,60,091.94 03-11-21

LTI 7100176321SANMAR MATRIX METALS LIMITED 26-08-21 18-05-21 25-05-21 5,03,678.16 22-03-22

LTI 7100176322

MANIS FOUNDRIES PVT LTD., 26-08-21 18-05-21 25-05-21 17,056.78 19-10-21

ENSQN20223 SUBDELY - QCNR LTI 2 1 1

1)PIONEER INDUSTR

0 YES 7100176323

PIONEER INDUSTRIAL ENTERPRISES 26-08-21 18-05-21 25-05-21 5,005.95 04-11-21

GEM1261212 PC Other Pipes LTI 2 13 5

1)SURYA ROSHNI LT 2) 3) 4) 5)

8

1) 2) 3) 4) 5) 6) 7)8)

YES 7100176324SURYA ROSHNI LTD 27-08-21 18-05-21 25-05-21 5,59,85,350.66 08-10-21

GEM1261212 PC Other Pipes LTI 2 13 5

1)EXCEL INDUSTRIE 2) 3) 4) 5) 8

1) 2) 3) 4) 5) 6) 7)8)

YES 7100176325EXCEL INDUSTRIES., 27-08-21 18-05-21 25-05-21 85,43,704.34 08-10-21

ENVOD21002 FORGING - TOA LTI 2 6 6

1)ACME FORGINGS P 2)HI-TECH FORGING 3)VIKRANT FORGE P 4)OMMI FORGE PVT. 5)EXCEL FORGE TEC 6)INNOFORGE PVT.

0 YES 7100176326ACME FORGINGS PRIVATE LTD 28-08-21 22-04-21 03-05-21 66,729.66 06-11-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

ENVOD21002 FORGING - TOA LTI 2 6 6

1)ACME FORGINGS P 2)HI-TECH FORGING 3)VIKRANT FORGE P 4)OMMI FORGE PVT. 5)EXCEL FORGE TEC 6)INNOFORGE PVT.

0 YES 7100176327EXCEL FORGE TECH. 28-08-21 22-04-21 03-05-21 35,970.00 06-11-21

ENVOD21002 FORGING - TOA LTI 2 6 6

1)ACME FORGINGS P 2)HI-TECH FORGING 3)VIKRANT FORGE P 4)OMMI FORGE PVT. 5)EXCEL FORGE TEC 6)INNOFORGE PVT.

0 YES 7100176328

HI-TECH FORGINGS (BANGALORE) PVT. L 28-08-21 22-04-21 03-05-21 74,366.04 06-11-21

ENCOF-2713 CASTING - OFE LTI 2 1 1

1)MADURA STEEL IN

0 YES 7100176329

MADURA STEEL INDUSTRIES PVT LTD 31-08-21 22-04-21 03-05-21 1,55,91,856.00 02-10-21

GEM1146769 PC Fittings OTI 2 8 8

1)KISAAN TECHNO F 2)SIDDARTH AND GA 3)DEE DEVELOPMENT 4)K. S. PIPE FITT 5) 6) 7)8)

0 YES 7200011988KISAAN TECHNO FORGE PVT LTD 02-08-21 22-04-21 03-05-21 7,77,592.60 24-12-21

GEM1260967FB Casting&Forging OTI 2 5 4

1)VIVEK ENGINEERI 2)Leak Proof Cast 3)SRI SUJAY ENGIN 4)

1

1)

YES 7200011989

VIVEK ENGINEERING CORPORATION, 03-08-21 22-04-21 03-05-21 3,52,548.52 25-11-21

OTI 7200011990

MANDELIA ENGINEERING WORKS 03-08-21 3,21,000.00 01-10-21

2612000081

FB Weld.Consumable OTI 2 1 1

1)GEE LIMITED,0 YES 7200011991 GEE LIMITED, 03-08-21 27-11-20 14-12-20 4,67,500.00 08-05-21

GEM ENQ FB Structurals OTI 2 3 3

1)SPLENDID METAL 2)Sanvijay Rollin 3)

0 YES 7200011993SPLENDID METAL PRODUCTS LTD, 04-08-21 27-11-20 14-12-20 2,56,27,117.50 23-08-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OTI 7200011994ONKAR BEARING COMPANY, 05-08-21 27-11-20 14-12-20 1,84,110.38 16-09-21

GEM1222725FB Sub-Dely(Mech). OTI 2 6 3

1)KRR ENGINEERING 2) 3) 0 YES 7200011995

KRR ENGINEERING PVT LTD. 06-08-21 27-11-20 14-12-20 2,47,53,150.84 24-11-21

2622100012FB Capital -Scheme OTI 2 1 1

1)SASTHA SCIENTIF

0 YES 7200011996

SASTHA SCIENTIFIC AGENCIES, 06-08-21 03-04-21 26-04-21 24,05,907.00 08-10-21

1902000045FB Consumable-PRDN OTI 2 1 1

1)ASHRAF WOOD IND 0 YES 7200011997

ASHRAF WOOD INDUSTRIES 06-08-21 11-08-20 04-11-20 9,120.00 22-09-21

1902000045FB Consumable-PRDN OTI 2 1 1

1)CAUVERY SAW MIL 0 YES 7200011998

CAUVERY SAW MILL 06-08-21 11-08-20 04-11-20 3,38,700.00 22-09-21

1902000045FB Consumable-PRDN OTI 2 1 1

1)KARUMAARI TIMBE

0 YES 7200011999KARUMAARI TIMBER TRADERS, 06-08-21 11-08-20 04-11-20 35,250.00 22-09-21

1902000045FB Consumable-PRDN OTI 2 1 1

1)NIXON INDUSTRIE 0 YES 7200012000

NIXON INDUSTRIES 06-08-21 11-08-20 04-11-20 10,97,395.00 22-09-21

1902000045FB Consumable-PRDN OTI 2 1 1

1)EASTERN TREAT W

0 YES 7200012001

EASTERN TREAT WOOD INDUSTRIES, 06-08-21 11-08-20 04-11-20 5,970.00 22-09-21

ENCON40695

FB Weld.Consumable OTI 2 3 3

1) 2) 3)0 YES 7200012002

DIFFUSION ENGINEERS LTD 06-08-21 17-04-21 03-05-21 11,44,000.00 01-10-21

GEM POFB Consumable-PRDN OTI 2 6 6

1)PALLAV CHEMICAL 2) 3) 4) 5) 6)

0 YES 7200012003

PALLAV CHEMICALS & SOLVENTS PVT LTD 07-08-21 17-04-21 03-05-21 1,56,375.00 25-08-21

GEM POFB Consumable-PRDN OTI 2 6 6

1)V.V. ENTERPRISE 2) 3) 4) 5) 6)

0 YES 7200012004 V.V. ENTERPRISES 07-08-21 17-04-21 03-05-21 4,69,125.00 25-08-21

2612100020

FB Weld.Consumable OTI 2 1 1

1)SAP INDUSTRIES,0 YES 7200012005 SAP INDUSTRIES, 07-08-21 17-03-21 29-03-21 15,255.00 16-08-21

OTI 7200012006MARUTHIRAJ ENTERPRISES 07-08-21 1,11,000.00 24-08-21

2662100025FB M&S Spares Cap OTI 2 8 6

1)GNR INDUSTRIES 2) 3) 4) 5) 6)

21) 2)

YES 7200012007 GNR INDUSTRIES 07-08-21 16-02-21 26-02-21 3,09,760.00 06-10-21

1219806

FB Weld.Consumable OTI 2 1 1

1)AMI REFRACTRAHO

0 YES 7200012008AMI REFRACTRAHOLD 07-08-21 16-02-21 26-02-21 15,680.00 25-08-21

2612100015

FB Weld.Consumable OTI 2 1 1

1)SAP INDUSTRIES,0 YES 7200012009 SAP INDUSTRIES, 07-08-21 06-02-21 19-02-21 22,000.00 28-08-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

2612100016

FB Weld.Consumable OTI 2 1 1

1)DO-ALL ENGINEER

0 YES 7200012010

DO-ALL ENGINEERING PRODUCTS 07-08-21 06-02-21 19-02-21 38,900.00 30-10-21

2662100023FB M&S Spares Cap OTI 2 4 2

1)MOTION CONTROL 2)

0 YES 7200012011

MOTION CONTROL SOLUTIONS 09-08-21 13-02-21 06-03-21 2,25,389.00 15-11-21

OTI 7200012012

S.M.TOOL & ENGINEERING PVT LTD 09-08-21 1,76,187.00 12-09-21

OTI 7200012013

BHARAT PETROLEUM CORPORATION LTD. 16-08-21 12-02-21 23-02-21 50,15,400.00 15-08-22

GEM1218823 PC Sub Delivery OTI 2 6 6

1)HI-TEC ROCKFIBR 2)POLYBOND PROJEC 3)SHREERAM EQUITE 4)THERMOCARE ROCK 5)MINSULATE MANUF 6)GOENKA ROCKWOOL

0 YES 7200012014HI-TEC ROCKFIBRE PVT LTD / 10-08-21 12-02-21 23-02-21 13,66,452.21 08-10-21

1129906

FB Weld.Consumable OTI 2 1 1

1)GEE LIMITED,0 YES 7200012015 GEE LIMITED, 10-08-21 12-02-21 23-02-21 8,35,155.00 29-09-21

2622000016FB Capital -Scheme OTI 2 5 3

1)SHRI RAM TRANSM 2) 3)

21) 2)

YES 7200012016SHRI RAM TRANSMISSIONS 10-08-21 09-09-20 05-10-20 1,30,22,738.44 14-02-22

OTI 7200012017GIVI MISURE PVT LTD 11-08-21 1,00,000.00 26-08-21

OTI 7200012019 MAHADEVI & CO., 17-08-21 1,80,508.50 07-11-21

OTI 7200012020

ELSAAN INDUSTRIES PRIVATE LIMITED, 30-08-21 09-09-20 05-10-20 4,67,796.96 01-10-21

2662100020FB M&S Spares Cap OTI 2 3 2

1)HINDUSTHAN ENGI 2)

0 YES 7200012021

HINDUSTHAN ENGINEERING COMPANY 17-08-21 09-02-21 25-02-21 1,86,360.90 09-11-21

2662100023FB M&S Spares Cap OTI 2 4 2

1)INDORAIL 2)0 YES 7200012022 INDORAIL 17-08-21 13-02-21 06-03-21 1,68,238.00 12-10-21

OTI 7200012023

INNOVATIVE ENGINEERING SOLUTIONS 18-08-21 13-02-21 06-03-21 8,06,400.00 29-08-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OTI 7200012024

VENTURE LIGHTING INDIA LTD 19-08-21 13-02-21 06-03-21 43,070.00 15-09-21

OTI 7200012025HALONIX TECHNOLOGIES 17-08-21 13-02-21 06-03-21 17,310.60 15-09-21

GEM/783073FB Casting&Forging OTI 2 2 2

1)MECHWELL FITTIN 2)EFTEN ENGINEERI 0 YES 7200012026

MECHWELL FITTINGS PVT LTD 17-08-21 13-02-21 06-03-21 47,903.75 12-12-21

OTI 7200012027

VENTURE LIGHTING INDIA LTD 17-08-21 13-02-21 06-03-21 51,330.00 15-09-21

OTI 7200012028BHARATH TRADERS, 17-08-21 13-02-21 06-03-21 34,875.00 16-09-21

GEM/949155FB Casting&Forging OTI 2 1 1

1)EFTEN ENGINEERI

0 YES 7200012029

EFTEN ENGINEERING PVT.LTD., 17-08-21 13-02-21 06-03-21 50,421.00 12-12-21

GEM1264819FB Sub-Dely (C&I). OTI 2 1 1

1)KIRAN WIRE NETT

0 YES 7200012030

KIRAN WIRE NETTING COMPANY 17-08-21 13-02-21 06-03-21 1,16,564.38 08-10-21

2622000006FB Capital -Scheme OTI 2 7 3

1)ROYAL MACHINE T 2) 3)

41) 2) 3) 4)

YES 7200012031ROYAL MACHINE TOOLS 17-08-21 06-06-20 03-07-20 14,08,850.00 20-12-21

GEM POFB Consumable-PRDN OTI 2 2 2

1)INDIAN OIL CORP 2)

0 YES 7200012032

INDIAN OIL CORPORATION LIMITED, 18-08-21 06-06-20 03-07-20 35,76,195.00 31-08-21

GEM POFB Consumable-PRDN OTI 2 2 2

1)HINDUSTAN PETRO 2)INDIAN OIL CORP

0 YES 7200012033

HINDUSTAN PETROLEUM CORPORATION LTD 18-08-21 06-06-20 03-07-20 1,06,18,757.10 31-08-21

OTI 7200012034JANE TOOLS AND ACCESSORIES 18-08-21 45,304.80 22-10-21

1402100012FB Casting&Forging OTI 2 4 1

1)SANGHVI FORGING

3

1) 2) 3)

YES 7200012035

SANGHVI FORGING & ENGINEERING LTD 19-08-21 24-03-21 05-05-21 18,00,000.00 20-11-21

2661900334FB M&S Spares Cap OTI 2 1 1

1)DURGA BEARINGS

0 YES 7200012036DURGA BEARINGS PVT.LTD 19-08-21 26-10-19 31-10-19 2,60,000.00 26-08-21

OTI 7200012040

PYROTECH ELECTRONICS P.LTD( UNIT II 24-08-21 2,59,820.34 22-11-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

GEM1320918FB Casting&Forging OTI 2 4 4

1)SANPREET CASTIN 2)KRISHNA ENGG.CO 3)M.V.FOUNDRY, 4)SIMPLEX CASTING

0 YES 7200012041

SANPREET CASTINGS PVT LTD 24-08-21 26-10-19 31-10-19 11,53,688.00 15-02-22

GEM1254560FB Casting&Forging OTI 2 6 4

1)KRISHNA ENGG.CO 2)SANPREET CASTIN 3)MULTIMELT STEEL 4)VIVEK ENGINEERI 2

1) 2)

YES 7200012043KRISHNA ENGG.CO.(P) LTD 24-08-21 26-10-19 31-10-19 81,979.68 18-12-21

GEM1254560FB Casting&Forging OTI 2 6 4

1)SANPREET CASTIN 2)VIVEK ENGINEERI 3)MULTIMELT STEEL 4)KRISHNA ENGG.CO

2

1) 2)

YES 7200012044

SANPREET CASTINGS PVT LTD 24-08-21 26-10-19 31-10-19 7,64,073.28 18-12-21

2612000075

FB Weld.Consumable OTI 2 1 1

1)ADOR WELDING LT

0 YES 7200012045ADOR WELDING LTD 25-08-21 23-11-20 04-12-20 4,37,500.00 20-10-21

GEM1254560FB Casting&Forging OTI 2 6 4

1)VIVEK ENGINEERI 2)MULTIMELT STEEL 3)KRISHNA ENGG.CO 4)SANPREET CASTIN

2

1) 2)

YES 7200012046

VIVEK ENGINEERING CORPORATION, 25-08-21 23-11-20 04-12-20 6,01,230.60 18-12-21

ENSHP00808 SUBDELY - HPLP OTI 2 4 4

1)EPE PROCESS FIL 2)HYDAC INDIA PVT 3)PALL INDIA PVT 4)

0 YES 7200012047

EPE PROCESS FILTERS & ACCUMULATORS 26-08-21 23-11-20 04-12-20 9,487.50 18-11-21

2622000012FB Capital -Scheme OTI 2 1 1

1)JAGDEEP FOUNDRY

0 YES 7200012048JAGDEEP FOUNDRY (REGD.) 27-08-21 11-06-20 10-08-20 16,18,800.00 24-01-22

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)AUMA (INDIA) PR

0 YES 7200012049AUMA (INDIA) PRIVATE LIMITED, 26-08-21 15-09-20 06-10-20 5,44,000.00 02-12-21

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)AUMA (INDIA) PR

0 YES 7200012050AUMA (INDIA) PRIVATE LIMITED, 26-08-21 15-09-20 06-10-20 52,800.00 02-12-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)AUMA (INDIA) PR

0 YES 7200012051AUMA (INDIA) PRIVATE LIMITED, 26-08-21 15-09-20 06-10-20 6,11,400.00 02-12-21

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)AUMA (INDIA) PR

0 YES 7200012052AUMA (INDIA) PRIVATE LIMITED, 26-08-21 15-09-20 06-10-20 1,37,650.00 09-12-21

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)AUMA (INDIA) PR

0 YES 7200012054AUMA (INDIA) PRIVATE LIMITED, 26-08-21 15-09-20 06-10-20 2,72,000.00 02-12-21

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)AUMA (INDIA) PR

0 YES 7200012055AUMA (INDIA) PRIVATE LIMITED, 26-08-21 15-09-20 06-10-20 2,54,550.00 02-12-21

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)AUMA (INDIA) PR

0 YES 7200012056AUMA (INDIA) PRIVATE LIMITED, 26-08-21 15-09-20 06-10-20 52,800.00 02-12-21

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)LIMITORQUE INDI 0 YES 7200012057

LIMITORQUE INDIA LIMITED 26-08-21 15-09-20 06-10-20 49,055.00 20-01-22

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)LIMITORQUE INDI 0 YES 7200012058

LIMITORQUE INDIA LIMITED 26-08-21 15-09-20 06-10-20 54,760.00 02-12-21

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)LIMITORQUE INDI 0 YES 7200012059

LIMITORQUE INDIA LIMITED 26-08-21 15-09-20 06-10-20 54,760.00 02-12-21

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)LIMITORQUE INDI 0 YES 7200012060

LIMITORQUE INDIA LIMITED 26-08-21 15-09-20 06-10-20 27,380.00 02-12-21

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)LIMITORQUE INDI 0 YES 7200012061

LIMITORQUE INDIA LIMITED 26-08-21 15-09-20 06-10-20 82,140.00 02-12-21

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)LIMITORQUE INDI 0 YES 7200012062

LIMITORQUE INDIA LIMITED 26-08-21 15-09-20 06-10-20 1,06,000.00 02-12-21

RC-SAC-008SUBDELY - ACT-B6 OTI 2 1 1

1)ROTORK CONTROLS

0 YES 7200012063

ROTORK CONTROLS (INDIA) PVT LTD., 26-08-21 15-09-20 06-10-20 25,600.00 02-12-21

OTI 7200012064

INDIAN OIL CORPORATION LIMITED, 27-08-21 8,73,600.00 08-10-21

OTI 7200012065SACHIYAY ENTERPRISES 27-08-21 15-09-20 06-10-20 63,000.00 16-09-21

OTI 7200012066SACHIYAY ENTERPRISES 27-08-21 34,020.00 16-09-21

OTI 7200012067SACHIYAY ENTERPRISES 27-08-21 15-09-20 06-10-20 1,59,000.00 16-09-21

OTI 7200012068SACHIYAY ENTERPRISES 27-08-21 15-09-20 06-10-20 52,200.00 16-09-21

OTI 7200012069BALMER LAWRIE & CO.LTD. 27-08-21 3,02,148.00 26-09-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

OTI 7200012070

HINDUSTAN PETROLEUM CORPORATION LTD 27-08-21 9,48,150.00 11-10-21

OTI 7200012071

BHARAT PETROLEUM CORPORATION LTD. 27-08-21 4,85,730.00 11-10-21

OTI 7200012072SRI VIGNESH ENTERPRISES 27-08-21 2,48,080.00 25-11-21

OTI 7200012073STEEL AUTHORITY OF INDIA LTD 27-08-21 2,72,44,926.76 24-10-21

OTI 7200012075 INDAX 28-08-21 95,635.60 12-11-21

2662100041FB M&S Spares Cap OTI 2 2 2

1)KRISH ENGINEERS 2) 0 YES 7200012076 KRISH ENGINEERS 30-08-21 11-03-21 23-03-21 3,83,239.00 22-11-21

ENSQN20227 SUBDELY - QCNR OTI 2 6 6

1)PRESSURE VALVES 2) 3) 4) 5) 6) 0 YES 7200012077

PRESSURE VALVES PRIVATE LIMITED 30-08-21 11-03-21 23-03-21 20,932.20 08-11-21

OTI 7200012078BEND JOINTS PVT LIMITED 31-08-21 80,20,274.50 22-11-21

OTI 7200012079SAJAS ELECTRICALS, 31-08-21 18,72,238.10 09-12-21

1502100007 FB Tubes OTI 2 1 1

1)SHUBHLAXMI META

0 YES 7200012081

SHUBHLAXMI METALS AND TUBES PVT.LTD 31-08-21 04-05-21 19-05-21 6,46,800.00 09-11-21

ENCON00002PAINTS &OTHER CONS PTI 2 1 1

1)SPECHEM (INDIA) 0 YES 7300001083

SPECHEM (INDIA) PVT.LTD PTY 26-08-21 04-05-21 19-05-21 26,625.72 04-09-21

SISTERUNITPC -AD Away Fabn. SSO 1 1 1

1)Heavy Equipment

0 YES 7400019105Heavy Equipment Repair Plant 04-08-21 04-05-21 19-05-21 14,780.00 04-12-21

SSO 7400019106Heavy Equipment Repair Plant 09-08-21 18,810.00 09-11-21

SISTERUNIT PC Fittings SSO 1 1 1

1)CENTRAL FOUNDRY

0 YES 7400019107

CENTRAL FOUNDRY FORGE PLANT 11-08-21 04-05-21 19-05-21 3,96,864.00 11-02-22

ENOHP21031 FORGING -HPLP SSO 1 1 1

1)CENTRAL FOUNDRY

0 YES 7400019108

CENTRAL FOUNDRY FORGE PLANT 18-08-21 04-05-21 19-05-21 8,06,130.00 18-02-22

IUTVFB Plates&Sheets SSO 1 1 1

1)INSULATOR PLANT

0 YES 7400019109

INSULATOR PLANT/JAGADISPUR 20-08-21 04-05-21 19-05-21 3,43,25,040.00 30-09-21

SSO 7400019111 BHEL IVP GWL 30-08-21 2,30,375.50 29-09-21SSO 7400019112 BHEL IVP GWL 30-08-21 25,66,075.10 29-09-21SSO 7400019113 BHEL IVP GWL 30-08-21 1,83,439.90 29-09-21SSO 7400019114 BHEL IVP GWL 30-08-21 25,472.00 29-09-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

SSO 7400019115 BHEL IVP GWL 31-08-21 20,41,029.70 30-09-21SSO 7400019116 BHEL IVP GWL 31-08-21 1,89,600.00 30-09-21SSO 7400019117 BHEL IVP GWL 31-08-21 9,34,416.20 30-09-21SSO 7400019118 BHEL IVP GWL 31-08-21 24,83,900.00 30-09-21

1502100009 FB Tubes LTM 2 5 3

1)JIANGSU CHENGDE 2)YANGZHOU LONTRI 3)CHANGZHOU CHANG 1

1)VALLOUREC TUBES

YES 7700004821

CHANGZHOU CHANGBAO PRECISION & 31-08-21 16-05-21 27-05-21 ############# 31-12-21

4002100001PC Seamless Pipes OTM 2 1 1

1)JIANGSU CHENGDE

0 YES 7800000588

JIANGSU CHENGDE STEEL TUBE SHARE CO 10-08-21 13-05-21 28-05-21 1,21,56,295.63 07-01-22

1002100006FB Plates&Sheets OTM 2 5 2

1)SIJ ACRONI.D.O. 2)INDUSTEEL BELGI

3

1)JINDAL STAINLES 2) 3)

YES 7800000589 SIJ ACRONI.D.O.O, 12-08-21 07-05-21 09-06-21 1,62,55,655.14 12-01-22

4002100001PC Seamless Pipes OTM 2 1 1

1)YANGZHOU CHENG

0 YES 7800000590

YANGZHOU CHENGDE STEEL PIPE CO. LT 27-08-21 13-05-21 28-05-21 2,48,83,289.19 24-02-22

4002100001PC Seamless Pipes OTM 2 1 1

1)YANGZHOU LONTRI 0 YES 7800000591

YANGZHOU LONTRIN STEEL 27-08-21 13-05-21 28-05-21 1,84,88,928.07 25-01-22

4002100001PC Seamless Pipes OTM 2 1 1

1)HENGYANG STEEL

0 YES 7800000592

HENGYANG STEEL TUBE GROUP INT'L 27-08-21 13-05-21 28-05-21 1,04,28,546.28 26-12-21

4002100001PC Seamless Pipes OTM 2 1 1

1)ZHEJIANG PACIFI0 YES 7800000593

ZHEJIANG PACIFIC SEAMLESS STEEL 27-08-21 13-05-21 28-05-21 88,09,381.62 26-12-21

4002100001PC Seamless Pipes OTM 2 1 1

1)HUBEI XINYEGANG

0 YES 7800000594

HUBEI XINYEGANG STEEL CO LTD 27-08-21 13-05-21 28-05-21 75,61,002.44 26-12-21

ENVQN2404SUBCONTRACT -QCNRV SSS 1 1 0 0 YES 8100067729

SREE SHAKTHI SWITCHGEAR 02-08-21 31-07-21 31-07-21 63,180.00 01-09-21

ENVQN2407SUBCONTRACT -QCNRV SSS 1 1 0 0 YES 8100067730

BEST HEAT TREATMENT SERVICES 02-08-21 02-08-21 02-08-21 1,05,467.14 17-09-21

ENVQN2407SUBCONTRACT -QCNRV SSS 1 1 0 0 YES 8100067731

BEST HEAT TREATMENT SERVICES 03-08-21 02-08-21 02-08-21 2,574.00 17-09-21

VOFST1946SUBCONTRACT - OFE SSS 1 1 0 0 YES 8100067733

TRIBOLOGY INDIA LIMITED 03-08-21 12-03-20 14-03-20 2,450.58 17-09-21

FAVSV2279SUBCONTRACT -SVSRV SSS 1 1 0 0 YES 8100067734

ADWAITH LAKSHMI INDUSTRIES 04-08-21 04-03-21 09-03-21 6,346.44 03-10-21

ENVOF2344SUBCONTRACT - OFE SSS 1 1 0 0 YES 8100067735

GEERTHANA ENGINEERING WORKS 07-08-21 07-06-21 08-06-21 72,000.00 30-09-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

ENVHP2413SUBCONTRACT - HPLP SSS 1 1 0 0 YES 8100067736

SRI IYYAPPAN INDUSTRIES, 10-08-21 06-08-21 09-08-21 8,700.00 24-09-21

ENVHP2414SUBCONTRACT - HPLP SSS 1 1 0 0 YES 8100067737

KAVI ENGINEERING WORKS, 13-08-21 10-08-21 13-08-21 8,800.00 18-11-21

FAVSV2279SUBCONTRACT -SVSRV SSS 1 1 0 0 YES 8100067738

ADWAITH LAKSHMI INDUSTRIES 15-08-21 04-03-21 09-03-21 9,609.60 14-10-21

ENVTA2415SUBCONTRACT - TOA SSS 1 1 0 0 YES 8100067739

K.R.MURTHE WELDING WORKS, 16-08-21 12-08-21 12-08-21 26,260.00 05-10-21

ENVHP2422SUBCONTRACT - HPLP SSS 1 1 0 0 YES 8100067741

KAVI ENGINEERING WORKS, 17-08-21 16-08-21 17-08-21 4,000.00 19-11-21

ENVTA2410SUBCONTRACT - TOA SSS 1 1 0 0 YES 8100067742

BLUE MOUNT MACHINE WORKS 19-08-21 06-08-21 06-08-21 77,880.00 20-09-21

ENVTA2424SUBCONTRACT - TOA SSS 1 1 0 0 YES 8100067743

PC JAQDHARA ENGG. WORKS 19-08-21 18-08-21 18-08-21 7,988.00 08-10-21

ENVTA2425SUBCONTRACT - TOA SSS 1 1 0 0 YES 8100067744

SREE SHAKTHI SWITCHGEAR 20-08-21 19-08-21 19-08-21 44,400.00 20-09-21

ENVTA2426SUBCONTRACT - TOA SSS 1 1 0 0 YES 8100067745

SREE SHAKTHI SWITCHGEAR 20-08-21 19-08-21 19-08-21 19,082.00 20-09-21

ENVTA2427SUBCONTRACT - TOA SSS 1 1 0 0 YES 8100067746

SREE SHAKTHI SWITCHGEAR 20-08-21 19-08-21 19-08-21 65,600.00 20-09-21

ENVTA2428SUBCONTRACT - TOA SSS 1 1 0 0 YES 8100067747

SREE SHAKTHI SWITCHGEAR 21-08-21 19-08-21 20-08-21 44,900.00 21-09-21

ENVSV2432SUBCONTRACT -SVSRV SSS 1 1 0 0 YES 8100067748

GEERTHANA ENGINEERING WORKS 21-08-21 20-08-21 21-08-21 30,000.00 05-10-21

6300071366 Casting repair SSS 1 1 11)KASTHIYAR INDUS 0 YES 8100067749

KASTHIYAR INDUSTRIES, 23-08-21 20-08-21 21-08-21 200.00 08-10-21

ENVHM2436SUBCONTRACT - HM SSS 1 1 0 0 YES 8100067750

LOYAL ENGINEERING INDUSTRIES 25-08-21 21-08-21 21-08-21 19,200.00 09-10-21

ENVHM2435SUBCONTRACT - HM SSS 1 1 0 0 YES 8100067751

LOYAL ENGINEERING INDUSTRIES 25-08-21 21-08-21 21-08-21 15,000.00 09-10-21

ENVHM2438SUBCONTRACT - HM SSS 1 1 0 0 YES 8100067752

HITEK HEAVY EQUIPMENTS PVT LTD 25-08-21 23-08-21 23-08-21 39,400.00 09-10-21

ENVHP2440SUBCONTRACT - HPLP SSS 1 1 0 0 YES 8100067753

FINLAY CNC CENTRE 26-08-21 24-08-21 26-08-21 36,700.00 10-10-21

ENVHP2440SUBCONTRACT - HPLP SSS 1 1 0 0 YES 8100067754

FINLAY CNC CENTRE 26-08-21 24-08-21 26-08-21 20,700.00 10-10-21

ENVHP2440SUBCONTRACT - HPLP SSS 1 1 0 0 YES 8100067755

FINLAY CNC CENTRE 26-08-21 24-08-21 26-08-21 4,350.00 10-10-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

ENVHP2440SUBCONTRACT - HPLP SSS 1 1 0 0 YES 8100067756

FINLAY CNC CENTRE 26-08-21 24-08-21 26-08-21 39,300.00 10-10-21

ENVFM2447SUBCONTRACT - FM SSS 1 1 0 0 YES 8100067758

INDEX AUTO COMPONENTS PVT LTD 31-08-21 7,480.00 30-09-21

FAVFM1749SUBCONTRACT - FM SSL 1 10 0 0 YES 8200521768 B.S. & SONS 01-08-21 14,000.00 15-09-21

FAVFM1910SUBCONTRACT - FM SSL 1 11 0 0 YES 8200521769

SELVAM ENTERPRISE 01-08-21 39,000.00 15-09-21

FAVFM1910SUBCONTRACT - FM SSL 1 11 0 0 YES 8200521770

SELVAM ENTERPRISE 01-08-21 43,421.80 15-09-21

FAVFM1955SUBCONTRACT - FM SSL 1 9 0 0 YES 8200521771

SHARP ENGINEERING WORKS 01-08-21 8,820.00 15-09-21

FAVFM1955SUBCONTRACT - FM SSL 1 9 0 0 YES 8200521772

SHARP ENGINEERING WORKS 01-08-21 7,649.40 15-09-21

FAVFM1955SUBCONTRACT - FM SSL 1 9 0 0 YES 8200521773

SHARP ENGINEERING WORKS 01-08-21 10,660.20 23-09-21

FAVFM1955SUBCONTRACT - FM SSL 1 9 0 0 YES 8200521774

SHARP ENGINEERING WORKS 01-08-21 18,350.60 23-09-21

FAVFM1991SUBCONTRACT - FM SSL 1 10 0 0 YES 8200521775

SHARP ENGINEERING WORKS 01-08-21 20,196.00 15-09-21

FAVFM1991SUBCONTRACT - FM SSL 1 10 0 0 YES 8200521776

K.R.TRANS ENERGY PRIVATE LIMITED 01-08-21 16,323.00 15-09-21

FAVSV2180SUBCONTRACT -SVSRV SSL 1 6 0 0 YES 8200521777

FINLAY CNC CENTRE 02-08-21 26-12-20 11-01-21 35,800.00 17-09-21

FAVOF1974SUBCONTRACT - OFE SSL 1 9 0 0 YES 8200521778

JAI VALVES CENTRE 02-08-21 15-06-20 29-06-20 55,000.00 16-09-21

FAVFM1879SUBCONTRACT - FM SSL 1 9 0 0 YES 8200521809

JENEFA INDUSTRIES 02-08-21 20-01-20 27-01-20 33,600.00 20-09-21

FAVFM1943SUBCONTRACT - FM SSL 1 12 0 0 YES 8200521814

WELDTECH GLOBAL SURFACING (P) LTD. 02-08-21 1,28,910.00 16-09-21

ENVTA2370SUBCONTRACT - TOA SSL 1 8 0 0 YES 8200521815

WISDOM ENTERPRISES 02-08-21 29-06-21 03-07-21 24,798.00 21-09-21

FA:NIT1959SUBCONTRACT - OFE SSL 1 3 0 0 YES 8200521816

TRIBOLOGY INDIA LIMITED 02-08-21 16-05-20 30-05-20 1,960.00 22-08-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

FAVTA2003SUBCONTRACT - TOA SSL 1 5 0 0 YES 8200521817

K.R.TRANS ENERGY PRIVATE LIMITED 02-08-21 22-07-20 31-07-20 7,246.00 16-09-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)SURIYA ENGINEER

0 YES 8200521818

SURIYA ENGINEERING WORKS 02-08-21 6,929.39 30-12-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)SURIYA ENGINEER

0 YES 8200521819

SURIYA ENGINEERING WORKS 02-08-21 404.33 30-12-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)SURIYA ENGINEER

0 YES 8200521820

SURIYA ENGINEERING WORKS 02-08-21 16,962.09 30-12-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)SURIYA ENGINEER

0 YES 8200521821

SURIYA ENGINEERING WORKS 02-08-21 38,407.25 30-12-21

L1-RC-692 FB AD -Shipping SSL 1 1 1

1)SURIYA ENGINEER

0 YES 8200521822

SURIYA ENGINEERING WORKS 02-08-21 14,675.57 30-12-21

L1-RC-692 FB AD -Shipping SSL 1 1 1

1)SURIYA ENGINEER

0 YES 8200521823

SURIYA ENGINEERING WORKS 02-08-21 4,043.27 30-12-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200521825

GLOBAL ENGINEERING 02-08-21 97,023.92 31-10-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200521826

GLOBAL ENGINEERING 02-08-21 1,54,580.80 31-10-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200521828

GLOBAL ENGINEERING 02-08-21 1,54,580.80 31-10-21

L1-RC-517 FB AD -Shipping SSL 1 1 11)S.NOOR & SONS

0 YES 8200521830 S.NOOR & SONS 02-08-21 261.63 31-10-21

FAVSV2140SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200521832

A V M ENGINEERING 03-08-21 01-12-20 16-12-20 23,160.00 17-09-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)KUMSHIV INDUSTR 0 YES 8200521833

KUMSHIV INDUSTRIES 03-08-21 4,698.64 17-09-21

L1-RC-399 FB AD -Shipping SSL 1 1 11)K.B.J.INDUSTRIE

0 YES 8200521834 K.B.J.INDUSTRIES 03-08-21 5,62,140.81 01-11-21

L1-RC-399 FB AD -Shipping SSL 1 1 1

1)SRI RAJA RAJESW

0 YES 8200521835

SRI RAJA RAJESWARI ENTERPRISES 03-08-21 5,62,140.81 01-11-21

L1-RC-399 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200521836

ANNAI VAILANKANNI FABRICATORS 03-08-21 5,32,107.85 01-11-21

ENVSB2398SUBCONTRACT- SB SSL 1 6 0 0 YES 8200521837

ACCURAATE ENGINEERING WORKS 03-08-21 27-07-21 02-08-21 32,640.00 17-09-21

ENVTA2373SUBCONTRACT - TOA SSL 1 6 0 0 YES 8200521840

D.R.MACHINE WORKS 03-08-21 30-06-21 05-07-21 12,114.00 17-09-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

ENVTA2373SUBCONTRACT - TOA SSL 1 6 0 0 YES 8200521841

D.R.MACHINE WORKS 03-08-21 30-06-21 05-07-21 11,700.00 17-09-21

FAVOF1907SUBCONTRACT - OFE SSL 1 10 0 0 YES 8200521842

JAI VALVES CENTRE 03-08-21 04-02-20 18-02-20 1,23,750.00 09-10-21

ENVSB2398SUBCONTRACT- SB SSL 1 6 0 0 YES 8200521843

ACCURAATE ENGINEERING WORKS 03-08-21 27-07-21 02-08-21 16,320.00 17-09-21

FAVOF2017SUBCONTRACT - OFE SSL 1 5 0 0 YES 8200521844

FINLAY CNC CENTRE 03-08-21 21-08-20 28-08-20 2,97,200.00 02-10-21

FAVOF2017SUBCONTRACT - OFE SSL 1 5 0 0 YES 8200521845

FINLAY CNC CENTRE 03-08-21 21-08-20 28-08-20 3,41,780.00 02-10-21

ENVTA2373SUBCONTRACT - TOA SSL 1 6 0 0 YES 8200521846

SELVAMATHA ENGINEERING WORKS 03-08-21 30-06-21 05-07-21 21,372.00 17-09-21

FAVOF1923SUBCONTRACT - OFE SSL 1 3 0 0 YES 8200521847

GEERTHANA ENGINEERING WORKS 03-08-21 17-02-20 22-02-20 10,960.00 02-10-21

FAVOF2301SUBCONTRACT - OFE SSL 1 5 0 0 YES 8200521848

SRI SASTHA ENGG WORKS 03-08-21 26-03-21 08-04-21 2,316.00 14-10-21

ENVTA2377SUBCONTRACT - TOA SSL 1 7 0 0 YES 8200521857

SELVAMATHA ENGINEERING WORKS 03-08-21 01-07-21 05-07-21 26,690.00 17-09-21

FAVSV2210SUBCONTRACT -SVSRV SSL 1 12 0 0 YES 8200521880

SRI KARPAGA VINAYAGA ENGG. WORKS 03-08-21 18-01-21 29-01-21 3,540.00 19-09-21

ENVQN2334SUBCONTRACT -QCNRV SSL 1 5 0 0 YES 8200521881

D.R.MACHINE WORKS 03-08-21 30-04-21 05-05-21 1,41,120.00 17-09-21

ENVQN2334SUBCONTRACT -QCNRV SSL 1 5 0 0 YES 8200521882

D.R.MACHINE WORKS 03-08-21 30-04-21 05-05-21 40,560.00 01-10-21

ENVQN2334SUBCONTRACT -QCNRV SSL 1 5 0 0 YES 8200521883

D.R.MACHINE WORKS 03-08-21 30-04-21 05-05-21 18,800.00 17-09-21

ENVQN2334SUBCONTRACT -QCNRV SSL 1 5 0 0 YES 8200521884

SRI GENGAA ENGINEERING WORKS 03-08-21 30-04-21 05-05-21 85,600.00 17-09-21

ENVQN2334SUBCONTRACT -QCNRV SSL 1 5 0 0 YES 8200521885

SRI GENGAA ENGINEERING WORKS 03-08-21 30-04-21 05-05-21 75,600.00 17-09-21

ENVQN2334SUBCONTRACT -QCNRV SSL 1 5 0 0 YES 8200521886

SRI GENGAA ENGINEERING WORKS 03-08-21 30-04-21 05-05-21 33,920.00 17-09-21

ENVQN2334SUBCONTRACT -QCNRV SSL 1 5 0 0 YES 8200521887

SRI GENGAA ENGINEERING WORKS 03-08-21 30-04-21 05-05-21 58,320.00 17-09-21

ENVQN2334SUBCONTRACT -QCNRV SSL 1 5 0 0 YES 8200521888

SRI GENGAA ENGINEERING WORKS 03-08-21 30-04-21 05-05-21 42,800.00 17-09-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

ENVQN2334SUBCONTRACT -QCNRV SSL 1 5 0 0 YES 8200521889

SRI GENGAA ENGINEERING WORKS 03-08-21 30-04-21 05-05-21 38,880.00 17-09-21

VSVFA1947SUBCONTRACT -SVSRV SSL 1 6 0 0 YES 8200521892

DHANALAKSHMI ENGG WORKS 04-08-21 14-03-20 15-05-20 28,426.00 18-09-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)SRI RAJA RAJESW

0 YES 8200521900

SRI RAJA RAJESWARI ENTERPRISES 04-08-21 7,61,843.60 02-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)SRI RAJA RAJESW

0 YES 8200521901

SRI RAJA RAJESWARI ENTERPRISES 04-08-21 8,39,923.10 02-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)SRI RAJA RAJESW

0 YES 8200521902

SRI RAJA RAJESWARI ENTERPRISES 04-08-21 16,79,493.88 02-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)SRI RAJA RAJESW

0 YES 8200521906

SRI RAJA RAJESWARI ENTERPRISES 04-08-21 7,61,667.44 02-11-21

FAVOF2243SUBCONTRACT - OFE SSL 1 9 0 0 YES 8200521907

K.R.TRANS ENERGY PRIVATE LIMITED 04-08-21 03-02-21 17-02-21 72,960.00 18-09-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200521908

GLOBAL ENGINEERING 04-08-21 2,43,208.82 02-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200521909

GLOBAL ENGINEERING 04-08-21 1,07,161.60 02-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200521910

GLOBAL ENGINEERING 04-08-21 2,79,394.62 02-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200521911

GLOBAL ENGINEERING 04-08-21 2,14,427.22 02-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200521912

GLOBAL ENGINEERING 04-08-21 2,79,394.62 02-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200521913

GLOBAL ENGINEERING 04-08-21 943.93 02-11-21

ENVSV2399SUBCONTRACT -SVSRV SSL 1 6 0 0 YES 8200521928

KAVI ENGINEERING WORKS, 04-08-21 28-07-21 04-08-21 16,200.00 02-11-21

ENVSV2399SUBCONTRACT -SVSRV SSL 1 6 0 0 YES 8200521929

SRI IYYAPPAN INDUSTRIES, 04-08-21 28-07-21 04-08-21 57,900.00 03-10-21

ENVSV2399SUBCONTRACT -SVSRV SSL 1 6 0 0 YES 8200521930

SAMUNDI MACHINE WORKS, 04-08-21 28-07-21 04-08-21 2,500.00 03-10-21

FA:NIT1959SUBCONTRACT - HPLP SSL 1 3 0 0 YES 8200521931

UNITEK NITRIDING 04-08-21 16-05-20 30-05-20 28,994.00 20-09-21

FAVHP2126SUBCONTRACT - HPLP SSL 1 2 0 0 YES 8200521932

BEST HEAT TREATMENT SERVICES 04-08-21 13-11-20 28-11-20 24,766.00 18-09-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

FAVOF1974SUBCONTRACT - OFE SSL 1 9 0 0 YES 8200521933 SAKTHI FAB 04-08-21 15-06-20 29-06-20 54,000.00 19-09-21

FAVOF2243SUBCONTRACT - OFE SSL 1 9 0 0 YES 8200521934

K.R.TRANS ENERGY PRIVATE LIMITED 04-08-21 03-02-21 17-02-21 4,088.00 18-09-21

FAVOF2229SUBCONTRACT - OFE SSL 1 6 0 0 YES 8200521935

GOLDEN ENGINEERING INDUSTRY 04-08-21 25-01-21 08-02-21 84,480.00 18-09-21

FAVOF2293SUBCONTRACT - OFE SSL 1 9 0 0 YES 8200521936

FINLAY CNC CENTRE 04-08-21 17-03-21 24-03-21 5,146.00 18-09-21

FAVSV2230SUBCONTRACT -SVSRV SSL 1 12 0 0 YES 8200521937

ACCURATE INDUSTRIES 05-08-21 27-01-21 06-02-21 12,840.00 19-09-21

FAVFH2176SUBCONTRACT - FH SSL 1 12 0 0 YES 8200521957

VANGUARD INDUSTRIES 05-08-21 26-12-20 08-01-21 1,78,772.00 07-10-21

FAVOF1907SUBCONTRACT - OFE SSL 1 10 0 0 YES 8200521995

VALVE TECH ENGINEERING 05-08-21 04-02-20 18-02-20 24,750.00 04-10-21

FAVTA2003SUBCONTRACT - TOA SSL 1 5 0 0 YES 8200521996

K.R.TRANS ENERGY PRIVATE LIMITED 05-08-21 22-07-20 31-07-20 9,936.00 27-09-21

FAVTA2269SUBCONTRACT - TOA SSL 1 11 0 0 YES 8200521997

WELDTECH GLOBAL SURFACING (P) LTD. 05-08-21 17-02-21 02-03-21 21,281.00 19-09-21

FAVTA2269SUBCONTRACT - TOA SSL 1 11 0 0 YES 8200521998

LOYAL ENGINEERING INDUSTRIES 05-08-21 17-02-21 02-03-21 5,549.00 19-09-21

FAVOF1974SUBCONTRACT - OFE SSL 1 9 0 0 YES 8200521999

FLEXIBLE MACHINING CENTRE PVT LTD. 05-08-21 15-06-20 29-06-20 1,23,000.00 19-10-21

FAVOF1974SUBCONTRACT - OFE SSL 1 9 0 0 YES 8200522000

FLEXIBLE MACHINING CENTRE PVT LTD. 05-08-21 15-06-20 29-06-20 82,000.00 19-10-21

FAVFH2176SUBCONTRACT - FH SSL 1 12 0 0 YES 8200522001

NAGABUSHANAM ASSOCIATES 05-08-21 26-12-20 08-01-21 1,45,658.00 03-10-21

FAVFH2176SUBCONTRACT - FH SSL 1 12 0 0 YES 8200522002

NAGABUSHANAM HYDRAULICS AND MACHINI 05-08-21 26-12-20 08-01-21 1,19,106.00 03-10-21

FAVTA2002SUBCONTRACT - TOA SSL 1 5 0 0 YES 8200522003

SAMUNDI MACHINE WORKS, 05-08-21 22-07-20 31-07-20 3,012.00 19-09-21

FAVFH2032SUBCONTRACT - FH SSL 1 16 0 0 YES 8200522004

VANGUARD INDUSTRIES 05-08-21 30-09-20 07-10-20 72,968.00 24-09-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

FAVFH2032SUBCONTRACT - FH SSL 1 16 0 0 YES 8200522005

RAAKAM INDUSTRIES 05-08-21 30-09-20 07-10-20 51,720.00 27-09-21

FAVFH2032SUBCONTRACT - FH SSL 1 16 0 0 YES 8200522006

NAGABUSHANAM ASSOCIATES 05-08-21 30-09-20 07-10-20 23,000.00 20-09-21

ENVOF2409SUBCONTRACT - OFE SSL 1 6 0 0 YES 8200522007

FINLAY CNC CENTRE 05-08-21 03-08-21 05-08-21 1,16,800.00 20-09-21

ENVOF2355SUBCONTRACT - OFE SSL 1 3 0 0 YES 8200522008

DELTA WEARTECH ENGINEER'S (P) LTD., 05-08-21 12-06-21 16-06-21 24,17,800.00 03-12-21

ENVOF2355SUBCONTRACT - OFE SSL 1 3 0 0 YES 8200522009

DELTA WEARTECH ENGINEER'S (P) LTD., 05-08-21 12-06-21 16-06-21 24,17,800.00 03-12-21

ENVOF2354SUBCONTRACT - OFE SSL 1 3 0 0 YES 8200522010

DELTA WEARTECH ENGINEER'S (P) LTD., 05-08-21 12-06-21 16-06-21 23,00,000.00 03-12-21

ENVOF2354SUBCONTRACT - OFE SSL 1 3 0 0 YES 8200522011

DELTA WEARTECH ENGINEER'S (P) LTD., 05-08-21 12-06-21 16-06-21 23,00,000.00 03-12-21

ENVSB2379SUBCONTRACT- SB SSL 1 5 0 0 YES 8200522016

GENERAL ENGG WORKS 06-08-21 02-07-21 07-07-21 1,97,200.00 04-11-21

ENVSB2379SUBCONTRACT- SB SSL 1 5 0 0 YES 8200522017

GENERAL ENGG WORKS 06-08-21 02-07-21 07-07-21 2,32,000.00 04-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)SIGMA POWER PRO 0 YES 8200522019

SIGMA POWER PRODUCTS 06-08-21 1,54,580.80 04-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)SIGMA POWER PRO 0 YES 8200522020

SIGMA POWER PRODUCTS 06-08-21 1,54,580.80 04-11-21

FAVFH2197SUBCONTRACT - FH SSL 1 19 0 0 YES 8200522021

ASTRAS ENGINEERING WORKS, 06-08-21 09-01-21 18-01-21 49,400.00 20-09-21

FAVTA2165SUBCONTRACT - TOA SSL 1 6 0 0 YES 8200522032

FINLAY CNC CENTRE 07-08-21 15-12-20 29-12-20 23,100.00 21-09-21

FAVTA2051SUBCONTRACT - TOA SSL 1 6 0 0 YES 8200522034

GEERTHANA ENGINEERING WORKS 07-08-21 01-10-20 10-10-20 6,725.00 21-09-21

FAVTA2051SUBCONTRACT - TOA SSL 1 6 0 0 YES 8200522035

ACCURATE INDUSTRIES 07-08-21 01-10-20 10-10-20 5,480.00 21-09-21

FAVTA2051SUBCONTRACT - TOA SSL 1 6 0 0 YES 8200522036

BSM ENGINEERING & OFFSHORE 07-08-21 01-10-20 10-10-20 8,466.00 21-09-21

ENVFM2406SUBCONTRACT - FM SSL 1 6 0 0 YES 8200522039

GEERTHANA ENGINEERING WORKS 07-08-21 03-08-21 05-08-21 70,000.00 30-09-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-518 FB AD -Shipping SSL 1 1 11)SUN ENGINEERING 0 YES 8200522040

SUN ENGINEERING, 07-08-21 9,393.00 21-09-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)KUMSHIV INDUSTR 0 YES 8200522041

KUMSHIV INDUSTRIES 07-08-21 3,386.64 21-09-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)NIRMAL ENTERPRI 0 YES 8200522043

NIRMAL ENTERPRISES 07-08-21 1,573.81 05-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522044

GLOBAL ENGINEERING 07-08-21 16,878.09 05-11-21

L1-RC-697 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522045

GLOBAL ENGINEERING 07-08-21 3,409.45 05-11-21

L1-RC-613 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522046

GLOBAL ENGINEERING 07-08-21 21,213.74 05-11-21

L1-RC-613 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522047

GLOBAL ENGINEERING 07-08-21 21,213.74 05-11-21

L1-RC-613 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522048

GLOBAL ENGINEERING 07-08-21 21,213.74 05-11-21

L1-RC-692 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522049

GLOBAL ENGINEERING 07-08-21 15,231.83 05-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522050

SUN ENGINEERING (UNIT-II), 07-08-21 2,681.11 05-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522051

SUN ENGINEERING (UNIT-II), 07-08-21 779.05 05-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522052

ANNAI VAILANKANNI FABRICATORS 07-08-21 42.32 05-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)SOMIAH INDUSTRI 0 YES 8200522053

SOMIAH INDUSTRIES 07-08-21 5,531.93 05-12-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)ORGANISATION FO

0 YES 8200522054

ORGANISATION FOR REHABILITATION OF 07-08-21 328.24 05-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)DREAMZ INDUSTRY 0 YES 8200522055

DREAMZ INDUSTRY 07-08-21 441.45 05-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)DREAMZ INDUSTRY 0 YES 8200522056

DREAMZ INDUSTRY 07-08-21 9,948.96 05-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 11)KUMSHIV INDUSTR 0 YES 8200522057

KUMSHIV INDUSTRIES 07-08-21 85.53 21-09-21

L1-RC-517 FB AD -Shipping SSL 1 1 1

1)ORGANISATION FO

0 YES 8200522059

ORGANISATION FOR REHABILITATION OF 07-08-21 293.28 21-09-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)SUBAH INDUSTRIE 0 YES 8200522060

SUBAH INDUSTRIES 07-08-21 3,964.32 06-10-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522061

SUN ENGINEERING (UNIT-II), 07-08-21 537.91 05-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANGAN

0 YES 8200522062

ANNAI VAILANGANNI ENGG. INDUSTRIES 07-08-21 841.86 05-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 11)SUBAH INDUSTRIE 0 YES 8200522063

SUBAH INDUSTRIES 07-08-21 337.55 06-10-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)SUBAH INDUSTRIE 0 YES 8200522064

SUBAH INDUSTRIES 07-08-21 5,950.26 06-10-21

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522065

VASAN ENGINEERING INDUSTRIES 07-08-21 2,29,286.36 05-11-21

L1-RC-698 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522067

GLOBAL ENGINEERING 07-08-21 19,112.06 05-11-21

L1-RC-698 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANGAN

0 YES 8200522068

ANNAI VAILANGANNI ENGG. INDUSTRIES 07-08-21 15,254.43 05-11-21

L1-RC-714 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522069

SUN ENGINEERING (UNIT-II), 07-08-21 8,025.09 05-11-21

L1-RC-714 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522070

VASAN ENGINEERING INDUSTRIES 07-08-21 1,00,865.62 05-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANGAN

0 YES 8200522071

ANNAI VAILANGANNI ENGG. INDUSTRIES 07-08-21 3,660.11 05-11-21

L1-RC-399 FB AD -Shipping SSL 1 1 11)SRI SAI CMC ENG

0 YES 8200522072

SRI SAI CMC ENGINEERING INDUSTRIES 07-08-21 1,123.84 05-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)S.NOOR & SONS

0 YES 8200522073 S.NOOR & SONS 07-08-21 3,452.00 21-09-21

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522074

SUN ENGINEERING (UNIT-II), 07-08-21 2,925.13 06-10-21

L1-RC-714 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522075

VASAN ENGINEERING INDUSTRIES 07-08-21 77,175.58 05-11-21

L1-RC-714 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522077

VASAN ENGINEERING INDUSTRIES 07-08-21 77,175.58 05-11-21

L1-RC-714 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522078

VASAN ENGINEERING INDUSTRIES 07-08-21 77,175.58 05-11-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-714 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522079

VASAN ENGINEERING INDUSTRIES 07-08-21 77,175.58 05-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522080

VASAN ENGINEERING INDUSTRIES 07-08-21 3,10,193.19 05-11-21

FAVTA1900SUBCONTRACT - TOA SSL 1 4 0 0 YES 8200522081

R.K METAL INDUSTRIES 07-08-21 01-02-20 04-02-20 59,989.16 23-09-21

FAVFH2205SUBCONTRACT - FH SSL 1 18 0 0 YES 8200522082

RAAKAM INDUSTRIES 07-08-21 11-01-21 20-01-21 16,783.60 27-09-21

FAVFM1906SUBCONTRACT - FM SSL 1 14 0 0 YES 8200522083

GEERTHANA ENGINEERING WORKS 07-08-21 11-02-20 18-02-20 4,416.00 21-09-21

FAVFH2205SUBCONTRACT - FH SSL 1 18 0 0 YES 8200522084

ASTRAS ENGINEERING WORKS, 07-08-21 11-01-21 20-01-21 11,568.00 21-09-21

FA:NIT1959SUBCONTRACT - OFE SSL 1 3 0 0 YES 8200522086

UNITEK NITRIDING 07-08-21 16-05-20 30-05-20 21,000.00 23-09-21

FAVOF2243SUBCONTRACT - OFE SSL 1 9 0 0 YES 8200522087

FINLAY CNC CENTRE 07-08-21 03-02-21 17-02-21 33,120.00 21-09-21

FAVOF2298SUBCONTRACT - OFE SSL 1 10 0 0 YES 8200522088

FINLAY CNC CENTRE 07-08-21 23-03-21 30-03-21 58,480.00 21-09-21

FAVOF2298SUBCONTRACT - OFE SSL 1 10 0 0 YES 8200522089

NAGABUSHANAM ASSOCIATES 07-08-21 23-03-21 30-03-21 81,960.00 21-09-21

FAVOF2298SUBCONTRACT - OFE SSL 1 10 0 0 YES 8200522090

NAGABUSHANAM ASSOCIATES 07-08-21 23-03-21 30-03-21 1,14,996.00 24-09-21

FAVOF2298SUBCONTRACT - OFE SSL 1 10 0 0 YES 8200522091

NAGABUSHANAM HYDRAULICS AND MACHINI 07-08-21 23-03-21 30-03-21 37,734.00 24-09-21

FAVOF2298SUBCONTRACT - OFE SSL 1 10 0 0 YES 8200522092

NAGABUSHANAM HYDRAULICS AND MACHINI 07-08-21 23-03-21 30-03-21 46,668.00 21-09-21

FAVOF2298SUBCONTRACT - OFE SSL 1 10 0 0 YES 8200522093

SHARP ENGINEERING WORKS 07-08-21 23-03-21 30-03-21 43,200.00 21-09-21

FAVSV2138SUBCONTRACT -SVSRV SSL 1 8 0 0 YES 8200522094

DHANALAKSHMI ENGG WORKS 08-08-21 01-12-20 16-12-20 4,050.00 22-09-21

FA:NIT1959SUBCONTRACT -QCNRV SSL 1 3 0 0 YES 8200522100

UNITEK NITRIDING 09-08-21 16-05-20 30-05-20 29,684.20 29-08-21

L1-RC-517 FB AD -Shipping SSL 1 1 1

1)SREE SIVA SAKTH

0 YES 8200522105

SREE SIVA SAKTHI ENGINEERING WORKS 09-08-21 2,960.64 06-01-22

L1-RC-520 FB AD -Shipping SSL 1 1 1

1)SREE SIVA SAKTH

0 YES 8200522106

SREE SIVA SAKTHI ENGINEERING WORKS 09-08-21 17,325.59 06-01-22

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

FAVOF1974SUBCONTRACT - OFE SSL 1 9 0 0 YES 8200522109

FLEXIBLE MACHINING CENTRE PVT LTD. 09-08-21 15-06-20 29-06-20 39,600.00 23-09-21

FAVOF2203SUBCONTRACT - OFE SSL 1 6 0 0 YES 8200522110

THIRUMAGAL INDUSTRIES 09-08-21 08-01-21 20-01-21 37,440.00 25-09-21

FAVOF2298SUBCONTRACT - OFE SSL 1 10 0 0 YES 8200522111

NAGABUSHANAM ASSOCIATES 09-08-21 23-03-21 30-03-21 13,152.00 23-09-21

FAVFH2097SUBCONTRACT - FH SSL 1 9 0 0 YES 8200522112

SRI RAJESWARI ENGG ENTERPRISES 09-08-21 03-11-20 10-11-20 1,83,000.00 10-11-21

FAVFH2097SUBCONTRACT - FH SSL 1 9 0 0 YES 8200522113

EMPEROR ENGG WORKS, 09-08-21 03-11-20 10-11-20 1,49,830.00 23-09-21

FAVFH2097SUBCONTRACT - FH SSL 1 9 0 0 YES 8200522114

EMPEROR ENGG WORKS, 09-08-21 03-11-20 10-11-20 1,15,480.00 23-09-21

FAVFH2097SUBCONTRACT - FH SSL 1 9 0 0 YES 8200522115

BHARAKATH METAL BUILDERS 09-08-21 03-11-20 10-11-20 1,27,294.00 23-09-21

FAVFH2097SUBCONTRACT - FH SSL 1 9 0 0 YES 8200522116

BHARAKATH METAL BUILDERS 09-08-21 03-11-20 10-11-20 1,64,656.00 23-09-21

FAVFH2097SUBCONTRACT - FH SSL 1 9 0 0 YES 8200522123

K.R.MURTHE WELDING WORKS, 11-08-21 03-11-20 10-11-20 2,46,066.00 25-09-21

FAVFH2097SUBCONTRACT - FH SSL 1 9 0 0 YES 8200522124

K.R.MURTHE WELDING WORKS, 11-08-21 03-11-20 10-11-20 3,37,278.00 25-09-21

FAVSV2192SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200522125

SRI KARPAGA VINAYAGA ENGG. WORKS 11-08-21 06-01-21 21-01-21 38,808.00 25-09-21

FAVSV2192SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200522127

ACCURAATE ENGINEERING WORKS 11-08-21 06-01-21 21-01-21 4,700.00 25-09-21

SB-FA-121SUBCONTRACT- SB SSL 1 12 0 0 YES 8200522128

ACCURAATE ENGINEERING WORKS 12-08-21 20-03-21 30-03-21 25,500.00 27-09-21

SB-FA-118SUBCONTRACT- SB SSL 1 15 0 0 YES 8200522129

JENI ENGINEERING 12-08-21 01-07-20 11-07-20 2,450.00 27-09-21

SB-FA-115SUBCONTRACT- SB SSL 1 14 0 0 YES 8200522130

NIRMAL ENGG WORKS 12-08-21 31-01-20 11-02-20 3,500.00 27-09-21

SB-FA-115SUBCONTRACT- SB SSL 1 14 0 0 YES 8200522131

ACCURATE INDUSTRIES 12-08-21 31-01-20 11-02-20 8,360.00 27-09-21

SB-FA-115SUBCONTRACT- SB SSL 1 14 0 0 YES 8200522132

ACCURATE INDUSTRIES 12-08-21 31-01-20 11-02-20 5,000.00 27-09-21

SB-FA-117SUBCONTRACT- SB SSL 1 5 0 0 YES 8200522133

SAMUNDI MACHINE WORKS, 12-08-21 04-03-20 19-03-20 7,600.00 27-09-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

SB-RS-113SUBCONTRACT- SB SSL 1 0 0 0 YES 8200522134

ACCURATE INDUSTRIES 12-08-21 04-03-20 19-03-20 5,060.00 26-09-21

SB-RS-113SUBCONTRACT- SB SSL 1 0 0 0 YES 8200522135

ACCURATE INDUSTRIES 12-08-21 04-03-20 19-03-20 11,500.00 26-09-21

SB-RS-113SUBCONTRACT- SB SSL 1 0 0 0 YES 8200522136

ACCURAATE ENGINEERING WORKS 12-08-21 04-03-20 19-03-20 11,730.00 26-09-21

SB-RS-113SUBCONTRACT- SB SSL 1 0 0 0 YES 8200522137

ACCURATE INDUSTRIES 12-08-21 04-03-20 19-03-20 5,750.00 26-09-21

SB-FA-115SUBCONTRACT- SB SSL 1 14 0 0 YES 8200522138

ACCURATE INDUSTRIES 12-08-21 31-01-20 11-02-20 6,400.00 26-09-21

L1-RC-517 FB AD -Shipping SSL 1 1 11)AANBAR INDUSTRI 0 YES 8200522139

AANBAR INDUSTRIES, 12-08-21 9,396.23 10-01-22

SB-FA-115SUBCONTRACT- SB SSL 1 14 0 0 YES 8200522141

NIRMAL ENGG WORKS 12-08-21 31-01-20 11-02-20 23,800.00 26-09-21

SB-FA-115SUBCONTRACT- SB SSL 1 14 0 0 YES 8200522142

ACCURATE INDUSTRIES 12-08-21 31-01-20 11-02-20 12,690.00 26-09-21

ENVSB2388SUBCONTRACT- SB SSL 1 8 0 0 YES 8200522144 DJP INDUSTRIES 12-08-21 17-07-21 23-07-21 2,16,373.44 10-11-21

FAVSV2140SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200522148

DHANALAKSHMI ENGG WORKS 12-08-21 01-12-20 16-12-20 8,720.00 02-10-21

ENVSB2408SUBCONTRACT- SB SSL 1 3 0 0 YES 8200522154

SARO ENGG WORKS 12-08-21 04-08-21 09-08-21 6,400.00 26-09-21

ENVOF2403SUBCONTRACT - OFE SSL 1 2 0 0 YES 8200522158

KAVI ENGINEERING WORKS, 12-08-21 29-07-21 03-08-21 19,986.00 26-11-21

ENVOF2403SUBCONTRACT - OFE SSL 1 2 0 0 YES 8200522160

KAVI ENGINEERING WORKS, 12-08-21 29-07-21 03-08-21 3,49,932.00 10-11-21

ENVOF2403SUBCONTRACT - OFE SSL 1 2 0 0 YES 8200522161

KAVI ENGINEERING WORKS, 12-08-21 29-07-21 03-08-21 4,58,832.00 10-11-21

ENVOF2403SUBCONTRACT - OFE SSL 1 2 0 0 YES 8200522162

KAVI ENGINEERING WORKS, 12-08-21 29-07-21 03-08-21 20,700.00 10-11-21

FAVOF2052SUBCONTRACT - OFE SSL 1 7 0 0 YES 8200522163

THIRUMAGAL INDUSTRIES 12-08-21 05-10-20 10-10-20 1,90,000.00 28-09-21

FAVOF2052SUBCONTRACT - OFE SSL 1 7 0 0 YES 8200522164

THIRUMAGAL INDUSTRIES 12-08-21 05-10-20 10-10-20 1,90,000.00 28-09-21

FAVOF2052SUBCONTRACT - OFE SSL 1 7 0 0 YES 8200522165

ANDREW INDUSTRIES 12-08-21 05-10-20 10-10-20 2,47,000.00 27-09-21

L1-RC-520 FB AD -Shipping SSL 1 1 1

1)SREE SIVA SAKTH

0 YES 8200522166

SREE SIVA SAKTHI ENGINEERING WORKS 12-08-21 4,856.38 11-01-22

FAVOF2017SUBCONTRACT - OFE SSL 1 5 0 0 YES 8200522167

FINLAY CNC CENTRE 12-08-21 21-08-20 28-08-20 1,86,200.00 11-10-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

ENVSB2411SUBCONTRACT- SB SSL 1 3 0 0 YES 8200522168

K.R.MURTHE WELDING WORKS, 12-08-21 05-08-21 12-08-21 10,800.00 10-11-21

ENVSB2411SUBCONTRACT- SB SSL 1 3 0 0 YES 8200522169

K.R.MURTHE WELDING WORKS, 12-08-21 05-08-21 12-08-21 5,400.00 10-11-21

ENVSB2411SUBCONTRACT- SB SSL 1 3 0 0 YES 8200522170

K.R.MURTHE WELDING WORKS, 12-08-21 05-08-21 12-08-21 21,600.00 10-11-21

FAVHP2126SUBCONTRACT - HPLP SSL 1 2 0 0 YES 8200522197

BEST HEAT TREATMENT SERVICES 13-08-21 13-11-20 28-11-20 9,268.00 28-09-21

ENVHP2412SUBCONTRACT - HPLP SSL 1 3 0 0 YES 8200522198

VANITHA MOULDING WORKS 13-08-21 05-08-21 12-08-21 2,11,300.00 11-11-21

FAVHP2126SUBCONTRACT - HPLP SSL 1 2 0 0 YES 8200522199

SRI VISHNU HEAT TREATERS 13-08-21 13-11-20 28-11-20 5,400.00 27-09-21

L1-RC-517 FB AD -Shipping SSL 1 1 1

1)SREE SIVA SAKTH

0 YES 8200522200

SREE SIVA SAKTHI ENGINEERING WORKS 13-08-21 1,25,630.83 13-01-22

FAVHP2126SUBCONTRACT - HPLP SSL 1 2 0 0 YES 8200522202

BEST HEAT TREATMENT SERVICES 13-08-21 13-11-20 28-11-20 1,788.00 28-09-21

L1-RC-517 FB AD -Shipping SSL 1 1 11)AANBAR INDUSTRI 0 YES 8200522204

AANBAR INDUSTRIES, 13-08-21 1,353.66 22-01-22

L1-RC-770 FB AD -Shipping SSL 1 1 11)S.NOOR & SONS

0 YES 8200522205 S.NOOR & SONS 13-08-21 2,924.28 27-09-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522206

SUN ENGINEERING (UNIT-II), 13-08-21 837.07 11-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522213

GLOBAL ENGINEERING 14-08-21 8,39,923.10 12-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522214

GLOBAL ENGINEERING 14-08-21 8,39,923.10 12-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522215

GLOBAL ENGINEERING 14-08-21 8,39,923.10 12-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)DEE DEE ENGG EN 0 YES 8200522216

DEE DEE ENGG ENTERPRISES 14-08-21 10,54,174.16 12-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522217

SUN ENGINEERING (UNIT-II), 14-08-21 8,39,746.94 12-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)DEE DEE ENGG EN 0 YES 8200522218

DEE DEE ENGG ENTERPRISES 14-08-21 2,79,394.62 12-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522219

SUN ENGINEERING (UNIT-II), 14-08-21 2,79,394.62 12-11-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-520 FB AD -Shipping SSL 1 1 11)ROYAL ENGG WORK 0 YES 8200522223

ROYAL ENGG WORKS 14-08-21 4,04,179.02 12-11-21

L1-RC-511 FB AD -Shipping SSL 1 1 11)S.NOOR & SONS

0 YES 8200522224 S.NOOR & SONS 14-08-21 68.00 28-09-21

FAVOF1923SUBCONTRACT - OFE SSL 1 3 0 0 YES 8200522225

GEERTHANA ENGINEERING WORKS 14-08-21 17-02-20 22-02-20 1,37,000.00 30-09-21

FAVOF1923SUBCONTRACT - OFE SSL 1 3 0 0 YES 8200522226

GEERTHANA ENGINEERING WORKS 14-08-21 17-02-20 22-02-20 1,31,520.00 28-09-21

L1-RC-517 FB AD -Shipping SSL 1 1 11)VIJJAAY COY IND

0 YES 8200522227VIJJAAY COY INDUSTRIESS 14-08-21 94,497.68 13-01-22

L1-RC-517 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522228

ANNAI VAILANKANNI FABRICATORS 14-08-21 1,812.10 14-11-21

L1-RC-517 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522229

SUN ENGINEERING (UNIT-II), 14-08-21 1,463.56 28-11-21

L1-RC-517 FB AD -Shipping SSL 1 1 1

1)K.R.MURTHE WELD

0 YES 8200522230K.R.MURTHE WELDING WORKS, 14-08-21 34,178.96 13-01-22

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522232

VASAN ENGINEERING INDUSTRIES 14-08-21 5,20,789.85 12-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522233

VASAN ENGINEERING INDUSTRIES 14-08-21 1,83,604.87 12-11-21

FAVFH2097SUBCONTRACT - FH SSL 1 9 0 0 YES 8200522234

K.R.MURTHE WELDING WORKS, 14-08-21 03-11-20 10-11-20 88,660.00 28-08-21

FA:NIT1959SUBCONTRACT - OFE SSL 1 3 0 0 YES 8200522235

UNITEK NITRIDING 14-08-21 16-05-20 30-05-20 43,403.92 27-09-21

FAVFH2176SUBCONTRACT - FH SSL 1 12 0 0 YES 8200522237

NAGABUSHANAM ASSOCIATES 16-08-21 26-12-20 08-01-21 12,240.00 03-10-21

L1-RC-692 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522243

GLOBAL ENGINEERING 16-08-21 4,196.30 14-11-21

L1-RC-517 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522245

SUN ENGINEERING (UNIT-II), 16-08-21 9,454.69 14-11-21

L1-RC-399 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522248

SUN ENGINEERING (UNIT-II), 16-08-21 7.87 14-11-21

L1-RC-698 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522249

GLOBAL ENGINEERING 16-08-21 363.65 14-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)ASSAR INDUSTRIE 0 YES 8200522250

ASSAR INDUSTRIES 16-08-21 19,538.99 14-11-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-522 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522251

GLOBAL ENGINEERING 16-08-21 19,146.38 14-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)ASSAR INDUSTRIE 0 YES 8200522252

ASSAR INDUSTRIES 16-08-21 19,538.99 14-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522253

GLOBAL ENGINEERING 16-08-21 19,146.38 14-11-21

FAVFH1891SUBCONTRACT - FH SSL 1 4 0 0 YES 8200522254

ASTRAS ENGINEERING WORKS, 16-08-21 06-02-20 12-02-20 15,525.00 30-09-21

L1-RC-511 FB AD -Shipping SSL 1 1 11)SUBAH INDUSTRIE 0 YES 8200522255

SUBAH INDUSTRIES 16-08-21 2,73,634.24 14-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522257

SUN ENGINEERING (UNIT-II), 16-08-21 11,49,256.96 15-10-21

L1-RC-520 FB AD -Shipping SSL 1 1 1

1)HITEK HEAVY EQU

0 YES 8200522259

HITEK HEAVY EQUIPMENTS PVT LTD 16-08-21 689.91 15-10-21

L1-RC-520 FB AD -Shipping SSL 1 1 1

1)HITEK HEAVY EQU

0 YES 8200522260

HITEK HEAVY EQUIPMENTS PVT LTD 16-08-21 2,745.23 15-10-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)HITEK HEAVY EQU

0 YES 8200522261

HITEK HEAVY EQUIPMENTS PVT LTD 16-08-21 74,559.87 15-10-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)SRI SAI CMC ENG

0 YES 8200522272

SRI SAI CMC ENGINEERING INDUSTRIES 17-08-21 591.60 01-10-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)SRI DURGA STRUC 0 YES 8200522275

SRI DURGA STRUCTURALS 17-08-21 1,23,713.28 15-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522287

ANNAI VAILANKANNI FABRICATORS 17-08-21 2,864.61 15-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522288

ANNAI VAILANKANNI FABRICATORS 17-08-21 1,317.65 15-11-21

FAVFH2220SUBCONTRACT - FH SSL 1 4 0 0 YES 8200522289

SRI SAI CMC ENGINEERING INDUSTRIES 17-08-21 21-01-21 27-01-21 25,875.00 01-10-21

FAVFH2220SUBCONTRACT - FH SSL 1 4 0 0 YES 8200522290

SRI IYYAPPAN INDUSTRIES, 17-08-21 21-01-21 27-01-21 22,635.00 01-10-21

FAVFM2345SUBCONTRACT - FM SSL 1 4 0 0 YES 8200522292

ARUL ENGINEERING WORKS 17-08-21 13-07-21 19-07-21 13,110.00 01-10-21

L1-RC-520 FB AD -Shipping SSL 1 1 1

1)HITEK HEAVY EQU

0 YES 8200522294

HITEK HEAVY EQUIPMENTS PVT LTD 18-08-21 17,101.30 17-10-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-520 FB AD -Shipping SSL 1 1 1

1)HITEK HEAVY EQU

0 YES 8200522295

HITEK HEAVY EQUIPMENTS PVT LTD 18-08-21 25,017.98 17-10-21

L1-RC-520 FB AD -Shipping SSL 1 1 1

1)HITEK HEAVY EQU

0 YES 8200522296

HITEK HEAVY EQUIPMENTS PVT LTD 18-08-21 23,395.40 17-10-21

FA:NIT1959SUBCONTRACT - TOA SSL 1 3 0 0 YES 8200522299

UNITEK NITRIDING 18-08-21 16-05-20 30-05-20 4,844.00 02-10-21

FA:NIT1959SUBCONTRACT - TOA SSL 1 3 0 0 YES 8200522300

UNITEK NITRIDING 18-08-21 16-05-20 30-05-20 3,199.00 02-10-21

FAVOF1999SUBCONTRACT - OFE SSL 1 11 0 0 YES 8200522305

VALVE TECH ENGINEERING 18-08-21 16-07-20 23-07-20 1,68,000.00 02-10-21

FAVOF1999SUBCONTRACT - OFE SSL 1 11 0 0 YES 8200522306

HITEK CONTROL ELEMENTS PVT. LTD., 18-08-21 16-07-20 23-07-20 1,68,000.00 02-10-21

SB-FA-117SUBCONTRACT- SB SSL 1 5 0 0 YES 8200522320

SCB PRECISION INDUSTRIES 18-08-21 04-03-20 19-03-20 8,000.00 18-10-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)SRI DURGA STRUC 0 YES 8200522330

SRI DURGA STRUCTURALS 18-08-21 3,84,120.50 16-11-21

FAVSV2266SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200522331

VANITHA MOULDING WORKS 18-08-21 15-02-21 02-03-21 23,230.00 02-10-21

FAVSV2266SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200522332

DHANALAKSHMI ENGG WORKS 18-08-21 15-02-21 02-03-21 19,292.00 02-10-21

FAVSV2266SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200522333

SRI KARPAGA VINAYAGA ENGG. WORKS 18-08-21 15-02-21 02-03-21 37,600.00 02-10-21

FAVSV2192SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200522334

SRI KARPAGA VINAYAGA ENGG. WORKS 18-08-21 06-01-21 21-01-21 21,900.00 02-10-21

L1-RC-526 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522335

ANNAI VAILANKANNI FABRICATORS 18-08-21 12,958.61 16-11-21

L1-RC-526 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522336

ANNAI VAILANKANNI FABRICATORS 18-08-21 12,958.61 16-11-21

L1-RC-526 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522337

ANNAI VAILANKANNI FABRICATORS 18-08-21 12,958.61 16-11-21

L1-RC-526 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522338

ANNAI VAILANKANNI FABRICATORS 18-08-21 12,958.61 16-11-21

L1-RC-526 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522339

ANNAI VAILANKANNI FABRICATORS 18-08-21 12,958.61 16-11-21

L1-RC-610 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522343

GLOBAL ENGINEERING 18-08-21 10,477.13 16-11-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-610 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522344

GLOBAL ENGINEERING 18-08-21 10,477.13 16-11-21

L1-RC-518 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522356

SUN ENGINEERING (UNIT-II), 19-08-21 736.80 18-09-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)PIONEER ENGG IN 0 YES 8200522357

PIONEER ENGG INDS 19-08-21 8,118.00 18-09-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522405

SUN ENGINEERING (UNIT-II), 19-08-21 670.60 18-10-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522406

SUN ENGINEERING (UNIT-II), 19-08-21 1,246.47 18-10-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)MARIYA ENGINEER

0 YES 8200522410

MARIYA ENGINEERING ENTERPRISES 19-08-21 1,98,162.49 17-11-21

L1-RC-520 FB AD -Shipping SSL 1 1 1

1)HITEK HEAVY EQU

0 YES 8200522411

HITEK HEAVY EQUIPMENTS PVT LTD 19-08-21 31,259.59 18-10-21

L1-RC-517 FB AD -Shipping SSL 1 1 11)SRI SAI CMC ENG

0 YES 8200522413

SRI SAI CMC ENGINEERING INDUSTRIES 19-08-21 13,500.72 17-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 11)SUBAH INDUSTRIE 0 YES 8200522414

SUBAH INDUSTRIES 19-08-21 6,043.51 03-09-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)R.S.INDUSTRIES

0 YES 8200522415 R.S.INDUSTRIES 20-08-21 5,94,325.20 19-10-21

FAVFH2205SUBCONTRACT - FH SSL 1 18 0 0 YES 8200522416

SELVAM ENTERPRISE 20-08-21 11-01-21 20-01-21 20,085.20 04-10-21

SB-FA-115SUBCONTRACT- SB SSL 1 14 0 0 YES 8200522420

NIRMAL ENGG WORKS 20-08-21 31-01-20 11-02-20 4,000.00 04-10-21

SB-FA-115SUBCONTRACT- SB SSL 1 14 0 0 YES 8200522421

NIRMAL ENGG WORKS 20-08-21 31-01-20 11-02-20 6,014.00 04-10-21

SB-FA-118SUBCONTRACT- SB SSL 1 15 0 0 YES 8200522422

SRI KARPAGA VINAYAGA ENGG. WORKS 20-08-21 01-07-20 11-07-20 4,704.00 04-10-21

SB-FA-115SUBCONTRACT- SB SSL 1 14 0 0 YES 8200522423

VANITHA MOULDING WORKS 20-08-21 31-01-20 11-02-20 25,120.00 04-10-21

SB-FA-116SUBCONTRACT- SB SSL 1 13 0 0 YES 8200522424

ACCURATE INDUSTRIES 20-08-21 28-02-20 13-03-20 15,200.00 04-10-21

SB-FA-117SUBCONTRACT- SB SSL 1 5 0 0 YES 8200522425

MESH WELL GEARS 20-08-21 04-03-20 19-03-20 8,250.00 19-10-21

SB-RS-113SUBCONTRACT- SB SSL 1 0 0 0 YES 8200522426

ACCURATE INDUSTRIES 20-08-21 04-03-20 19-03-20 2,990.00 04-10-21

ENVQN2417SUBCONTRACT -QCNRV SSL 1 4 0 0 YES 8200522427

ACCURATE INDUSTRIES 20-08-21 12-08-21 16-08-21 1,72,652.00 04-10-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

ENVQN2417SUBCONTRACT -QCNRV SSL 1 4 0 0 YES 8200522428

DHANALAKSHMI ENGG WORKS 20-08-21 12-08-21 16-08-21 27,197.50 04-10-21

SB-FA-115SUBCONTRACT- SB SSL 1 14 0 0 YES 8200522439

ACCURAATE ENGINEERING WORKS 20-08-21 31-01-20 11-02-20 3,864.00 04-10-21

FAVSV2210SUBCONTRACT -SVSRV SSL 1 12 0 0 YES 8200522440

FINLAY CNC CENTRE 20-08-21 18-01-21 29-01-21 27,792.00 04-10-21

SB-FA-116SUBCONTRACT- SB SSL 1 13 0 0 YES 8200522441

ACCURAATE ENGINEERING WORKS 20-08-21 28-02-20 13-03-20 18,240.00 04-10-21

FAVSV2230SUBCONTRACT -SVSRV SSL 1 12 0 0 YES 8200522444

ACCURATE INDUSTRIES 20-08-21 27-01-21 06-02-21 4,050.00 04-10-21

FAVSV2246SUBCONTRACT -SVSRV SSL 1 12 0 0 YES 8200522445

ACCURAATE ENGINEERING WORKS 20-08-21 04-02-21 15-02-21 8,880.00 04-10-21

FAVSV2246SUBCONTRACT -SVSRV SSL 1 12 0 0 YES 8200522446

FINLAY CNC CENTRE 20-08-21 04-02-21 15-02-21 19,500.00 04-10-21

FAVSV2246SUBCONTRACT -SVSRV SSL 1 12 0 0 YES 8200522447

ACCURATE INDUSTRIES 20-08-21 04-02-21 15-02-21 7,920.00 04-10-21

FAVSV2249SUBCONTRACT -SVSRV SSL 1 6 0 0 YES 8200522449

ACCURAATE ENGINEERING WORKS 20-08-21 06-02-21 22-02-21 45,576.00 04-10-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522450

SUN ENGINEERING (UNIT-II), 20-08-21 2,444.49 04-10-21

L1-RC-770 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522451

GLOBAL ENGINEERING 20-08-21 4,161.30 04-10-21

L1-RC-520 FB AD -Shipping SSL 1 1 11)SRI SAI MACHINI

0 YES 8200522452

SRI SAI MACHINING CENTRE 20-08-21 49,332.30 21-11-21

ENVHP2416SUBCONTRACT - HPLP SSL 1 3 0 0 YES 8200522453

ACCURATE INDUSTRIES 21-08-21 13-08-21 20-08-21 28,000.00 05-10-21

ENVHP2416SUBCONTRACT - HPLP SSL 1 3 0 0 YES 8200522454

FINLAY CNC CENTRE 21-08-21 13-08-21 20-08-21 55,000.00 05-10-21

FA:NIT1959SUBCONTRACT - OFE SSL 1 3 0 0 YES 8200522456

UNITEK NITRIDING 21-08-21 16-05-20 30-05-20 1,568.00 05-10-21

FA:NIT1959SUBCONTRACT - TOA SSL 1 3 0 0 YES 8200522457

UNITEK NITRIDING 21-08-21 16-05-20 30-05-20 952.00 10-09-21

FAVSV2248SUBCONTRACT -SVSRV SSL 1 8 0 0 YES 8200522458

ACCURAATE ENGINEERING WORKS 22-08-21 05-02-21 16-02-21 31,750.00 06-10-21

L1-RC-511 FB AD -Shipping SSL 1 1 1

1)KEERTHIVASAN EN

0 YES 8200522462

KEERTHIVASAN ENGINEERING WORKS 23-08-21 1,06,851.68 24-11-21

L1-RC-511 FB AD -Shipping SSL 1 1 11)NOBEL ENTERPRIZ 0 YES 8200522463

NOBEL ENTERPRIZES 23-08-21 36,943.40 24-11-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

FAVTA2386SUBCONTRACT - TOA SSL 1 5 0 0 YES 8200522464

R.K METAL INDUSTRIES 23-08-21 14-07-21 20-07-21 48,557.16 11-09-21

L1-RC-511 FB AD -Shipping SSL 1 1 11)SUBAH INDUSTRIE 0 YES 8200522465

SUBAH INDUSTRIES 23-08-21 34,101.60 24-11-21

L1-RC-511 FB AD -Shipping SSL 1 1 11)NOBEL ENTERPRIZ 0 YES 8200522466

NOBEL ENTERPRIZES 23-08-21 36,943.40 24-11-21

L1-RC-511 FB AD -Shipping SSL 1 1 11)SUBAH INDUSTRIE 0 YES 8200522467

SUBAH INDUSTRIES 23-08-21 34,101.60 24-11-21

L1-RC-511 FB AD -Shipping SSL 1 1 1

1)KEERTHIVASAN EN

0 YES 8200522468

KEERTHIVASAN ENGINEERING WORKS 23-08-21 1,568.32 21-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522475

VASAN ENGINEERING INDUSTRIES 23-08-21 12,57,657.47 21-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522476

VASAN ENGINEERING INDUSTRIES 23-08-21 8,20,597.06 21-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522477

VASAN ENGINEERING INDUSTRIES 23-08-21 4,12,695.99 21-11-21

ENVQN2437SUBCONTRACT -QCNRV SSL 1 1 0 0 YES 8200522488

PC JAQDHARA ENGG. WORKS 24-08-21 21-08-21 21-08-21 1,17,200.00 08-10-21

L1-RC-511 FB AD -Shipping SSL 1 1 11)NOBEL ENTERPRIZ 0 YES 8200522489

NOBEL ENTERPRIZES 24-08-21 44,510.00 24-11-21

L1-RC-511 FB AD -Shipping SSL 1 1 11)NOBEL ENTERPRIZ 0 YES 8200522490

NOBEL ENTERPRIZES 24-08-21 21,364.80 24-11-21

L1-RC-511 FB AD -Shipping SSL 1 1 1

1)KEERTHIVASAN EN

0 YES 8200522491

KEERTHIVASAN ENGINEERING WORKS 24-08-21 66,943.04 24-11-21

L1-RC-511 FB AD -Shipping SSL 1 1 11)SUBAH INDUSTRIE 0 YES 8200522492

SUBAH INDUSTRIES 24-08-21 90,088.24 24-11-21

L1-RC-520 FB AD -Shipping SSL 1 1 11)SUBAH INDUSTRIE 0 YES 8200522495

SUBAH INDUSTRIES 24-08-21 1,179.27 23-10-21

FAVFM2347SUBCONTRACT - FM SSL 1 5 0 0 YES 8200522504

MALATHI INDUSTRIES 25-08-21 28-06-21 05-07-21 37,138.00 23-11-21

FAVFM2347SUBCONTRACT - FM SSL 1 5 0 0 YES 8200522507

MALATHI INDUSTRIES 25-08-21 28-06-21 05-07-21 57,940.00 23-11-21

ENVHP2423SUBCONTRACT - HPLP SSL 1 5 0 0 YES 8200522510

FINLAY CNC CENTRE 25-08-21 19-08-21 24-08-21 17,520.00 09-10-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)SUN ENGINEERING 0 YES 8200522512

SUN ENGINEERING, 25-08-21 12,238.10 24-09-21

ENVHP2423SUBCONTRACT - HPLP SSL 1 5 0 0 YES 8200522513

SARO ENGG WORKS 25-08-21 19-08-21 24-08-21 4,000.00 09-10-21

L1-RC-606 FB AD -Shipping SSL 1 1 11)SRI SAI CMC ENG

0 YES 8200522514

SRI SAI CMC ENGINEERING INDUSTRIES 25-08-21 3,945.73 23-11-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-607 FB AD -Shipping SSL 1 1 11)SRI SAI CMC ENG

0 YES 8200522515

SRI SAI CMC ENGINEERING INDUSTRIES 25-08-21 4,184.73 23-11-21

L1-RC-520 FB AD -Shipping SSL 1 1 11)SUN ENGINEERING 0 YES 8200522517

SUN ENGINEERING, 25-08-21 7,181.50 24-09-21

FAVSV2139SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200522518

D.R.MACHINE WORKS 26-08-21 01-12-20 16-12-20 22,070.00 10-10-21

ENVOF2433SUBCONTRACT - OFE SSL 1 8 0 0 YES 8200522519

NAGABUSHANAM HYDRAULICS AND MACHINI 26-08-21 20-08-21 23-08-21 1,04,000.00 10-10-21

FAVSV2140SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200522520

D.R.MACHINE WORKS 26-08-21 01-12-20 16-12-20 10,780.00 10-10-21

FAVSV2139SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200522521

SRI GENGAA ENGINEERING WORKS 26-08-21 01-12-20 16-12-20 72,600.00 10-10-21

FAVSV2138SUBCONTRACT -SVSRV SSL 1 8 0 0 YES 8200522522

D.R.MACHINE WORKS 26-08-21 01-12-20 16-12-20 45,600.00 10-10-21

L1-RC-520 FB AD -Shipping SSL 1 1 1

1)SREE SIVA SAKTH

0 YES 8200522524

SREE SIVA SAKTHI ENGINEERING WORKS 26-08-21 1,26,901.38 24-11-21

L1-RC-520 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANGAN

0 YES 8200522530

ANNAI VAILANGANNI ENGG. INDUSTRIES 26-08-21 27,983.21 24-11-21

FAVFM1963SUBCONTRACT - FM SSL 1 8 0 0 YES 8200522531

INDEX AUTO COMPONENTS PVT LTD 26-08-21 06-06-20 12-06-20 38,000.00 10-10-21

FAVOF2305SUBCONTRACT - OFE SSL 1 7 0 0 YES 8200522532

JAI VALVES CENTRE 26-08-21 28-03-21 08-04-21 2,46,220.00 10-10-21

FAVOF2305SUBCONTRACT - OFE SSL 1 7 0 0 YES 8200522533

ANDREW INDUSTRIES 26-08-21 28-03-21 08-04-21 2,20,800.00 10-10-21

FAVOF2305SUBCONTRACT - OFE SSL 1 7 0 0 YES 8200522534

THIRUMAGAL INDUSTRIES 26-08-21 28-03-21 08-04-21 1,38,000.00 12-10-21

L1-RC-517 FB AD -Shipping SSL 1 1 11)SRI SAI CMC ENG

0 YES 8200522537

SRI SAI CMC ENGINEERING INDUSTRIES 26-08-21 648.00 10-10-21

ENVSV2431SUBCONTRACT -SVSRV SSL 1 4 0 0 YES 8200522541

KAVI ENGINEERING WORKS, 26-08-21 19-08-21 26-08-21 2,10,350.00 25-10-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)SIGMA POWER PRO 0 YES 8200522542

SIGMA POWER PRODUCTS 26-08-21 5,56,967.10 25-12-21

L1-RC-518 FB AD -Shipping SSL 1 1 11)FIVE STAR INDUS

0 YES 8200522543FIVE STAR INDUSTRIES 26-08-21 5,56,967.71 25-12-21

FAVOF2301SUBCONTRACT - OFE SSL 1 5 0 0 YES 8200522544

SRI SASTHA ENGG WORKS 26-08-21 26-03-21 08-04-21 11,320.00 14-10-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522545

VASAN ENGINEERING INDUSTRIES 27-08-21 1,61,354.16 25-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522546

VASAN ENGINEERING INDUSTRIES 27-08-21 2,97,748.14 25-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522547

VASAN ENGINEERING INDUSTRIES 27-08-21 8,20,469.06 25-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522548

VASAN ENGINEERING INDUSTRIES 27-08-21 1,54,925.25 25-11-21

L1-RC-522 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522549

VASAN ENGINEERING INDUSTRIES 27-08-21 1,71,076.45 25-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522550

VASAN ENGINEERING INDUSTRIES 27-08-21 66,153.90 25-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522553

ANNAI VAILANKANNI FABRICATORS 27-08-21 8,02,156.18 25-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANGAN

0 YES 8200522554

ANNAI VAILANGANNI ENGG. INDUSTRIES 27-08-21 7,63,137.96 25-11-21

FAVSV2163SUBCONTRACT -SVSRV SSL 1 5 0 0 YES 8200522555

KAVI ENGINEERING WORKS, 27-08-21 14-12-20 29-12-20 40,194.00 26-10-21

L1-RC-606 FB AD -Shipping SSL 1 1 11)SRI SAI CMC ENG

0 YES 8200522556

SRI SAI CMC ENGINEERING INDUSTRIES 27-08-21 5,109.09 25-11-21

L1-RC-606 FB AD -Shipping SSL 1 1 11)SRI SAI CMC ENG

0 YES 8200522557

SRI SAI CMC ENGINEERING INDUSTRIES 27-08-21 5,109.09 25-11-21

L1-RC-613 FB AD -Shipping SSL 1 1 11)DREAMZ INDUSTRY 0 YES 8200522558

DREAMZ INDUSTRY 27-08-21 244.03 11-10-21

FAVOF2305SUBCONTRACT - OFE SSL 1 7 0 0 YES 8200522563

JAI VALVES CENTRE 27-08-21 28-03-21 08-04-21 97,600.00 11-10-21

FAVSV2248SUBCONTRACT -SVSRV SSL 1 8 0 0 YES 8200522564

ACCURAATE ENGINEERING WORKS 27-08-21 05-02-21 16-02-21 43,130.00 11-10-21

FAVSV2266SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200522565

DHANALAKSHMI ENGG WORKS 27-08-21 15-02-21 02-03-21 12,480.00 11-10-21

FAVSV2246SUBCONTRACT -SVSRV SSL 1 12 0 0 YES 8200522566

SARO ENGG WORKS 27-08-21 04-02-21 15-02-21 17,300.00 11-10-21

FAVSV2198SUBCONTRACT -SVSRV SSL 1 7 0 0 YES 8200522568

FINLAY CNC CENTRE 27-08-21 08-01-21 23-01-21 40,000.00 11-10-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

FAVSV2138SUBCONTRACT -SVSRV SSL 1 8 0 0 YES 8200522569

D.R.MACHINE WORKS 27-08-21 01-12-20 16-12-20 5,700.00 11-10-21

FAVOF2196SUBCONTRACT - OFE SSL 1 5 0 0 YES 8200522570

GLOBAL WELD TECHNOLOGY 27-08-21 06-01-21 11-01-21 2,444.00 11-10-21

L1-RC-607 FB AD -Shipping SSL 1 1 1

1)POONDY MADHA EN

0 YES 8200522572

POONDY MADHA ENGG&ALLIED WORKS 28-08-21 51,725.32 26-11-21

L1-RC-698 FB AD -Shipping SSL 1 1 1

1)POONDY MADHA EN

0 YES 8200522573

POONDY MADHA ENGG&ALLIED WORKS 28-08-21 83,986.23 26-11-21

FAVFM1963SUBCONTRACT - FM SSL 1 8 0 0 YES 8200522574

INDEX AUTO COMPONENTS PVT LTD 28-08-21 06-06-20 12-06-20 15,640.00 12-10-21

FA:NIT1959SUBCONTRACT -QCNRV SSL 1 3 0 0 YES 8200522575

UNITEK NITRIDING 28-08-21 16-05-20 30-05-20 10,332.00 14-10-21

L1-RC-522 FB AD -Shipping SSL 1 1 11)DEE DEE ENGG EN 0 YES 8200522576

DEE DEE ENGG ENTERPRISES 28-08-21 3,05,343.24 26-11-21

ENVSB2397SUBCONTRACT- SB SSL 1 7 0 0 YES 8200522577

SAMUNDI MACHINE WORKS, 28-08-21 26-07-21 31-07-21 7,482.00 26-11-21

ENVSB2397SUBCONTRACT- SB SSL 1 7 0 0 YES 8200522578

SAMUNDI MACHINE WORKS, 28-08-21 26-07-21 31-07-21 29,796.00 26-11-21

ENVSB2397SUBCONTRACT- SB SSL 1 7 0 0 YES 8200522579

SAMUNDI MACHINE WORKS, 28-08-21 26-07-21 31-07-21 23,712.00 26-11-21

FA:NIT1959SUBCONTRACT -QCNRV SSL 1 3 0 0 YES 8200522580

UNITEK NITRIDING 28-08-21 16-05-20 30-05-20 11,114.60 17-09-21

ENVSB2397SUBCONTRACT- SB SSL 1 7 0 0 YES 8200522581 DJP INDUSTRIES 28-08-21 26-07-21 31-07-21 17,004.00 26-11-21

ENVSB2397SUBCONTRACT- SB SSL 1 7 0 0 YES 8200522582

SARO ENGG WORKS 28-08-21 26-07-21 31-07-21 23,400.00 26-11-21

ENVSB2397SUBCONTRACT- SB SSL 1 7 0 0 YES 8200522583

SARO ENGG WORKS 28-08-21 26-07-21 31-07-21 48,000.00 26-11-21

FAVOF2338SUBCONTRACT - OFE SSL 1 13 0 0 YES 8200522584

VANGUARD INDUSTRIES 28-08-21 04-05-21 12-06-21 9,384.00 12-10-21

ENVSB2397SUBCONTRACT- SB SSL 1 7 0 0 YES 8200522585

SAMUNDI MACHINE WORKS, 28-08-21 26-07-21 31-07-21 4,480.00 26-11-21

ENVSB2397SUBCONTRACT- SB SSL 1 7 0 0 YES 8200522587

SREE SHAKTHI SWITCHGEAR 28-08-21 26-07-21 31-07-21 14,880.00 26-11-21

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)ANNAIVAILANKANN

0 YES 8200522592

ANNAIVAILANKANNI FABRICATORS UNITII 28-08-21 5,85,472.76 26-11-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-770 FB AD -Shipping SSL 1 1 1

1)VASAN ENGINEERI

0 YES 8200522593

VASAN ENGINEERING INDUSTRIES 28-08-21 6,72,184.71 26-11-21

FAVOF2338SUBCONTRACT - OFE SSL 1 13 0 0 YES 8200522594

NAGABUSHANAM ASSOCIATES 28-08-21 04-05-21 12-06-21 7,280.00 12-10-21

L1-RC-399 FB AD -Shipping SSL 1 1 11)SRI SARAVANA EN 0 YES 8200522596

SRI SARAVANA ENGG WORKS 28-08-21 1,24,560.00 26-11-21

FAVFM1943SUBCONTRACT - FM SSL 1 12 0 0 YES 8200522610

WELDTECH GLOBAL SURFACING (P) LTD. 29-08-21 35,600.00 13-10-21

FAVOF2298SUBCONTRACT - OFE SSL 1 10 0 0 YES 8200522615

NAGABUSHANAM HYDRAULICS AND MACHINI 30-08-21 23-03-21 30-03-21 1,58,670.00 14-10-21

FAVTA2136SUBCONTRACT - TOA SSL 1 9 0 0 YES 8200522616

D.R.MACHINE WORKS 30-08-21 08-12-20 17-12-20 11,736.00 14-10-21

FAVTA2269SUBCONTRACT - TOA SSL 1 11 0 0 YES 8200522617

D.R.MACHINE WORKS 30-08-21 17-02-21 02-03-21 10,956.00 14-10-21

FAVTA2002SUBCONTRACT - TOA SSL 1 5 0 0 YES 8200522618

D.R.MACHINE WORKS 30-08-21 22-07-20 31-07-20 12,696.00 14-10-21

L1-RC-610 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522619

ANNAI VAILANKANNI FABRICATORS 30-08-21 1,59,459.95 28-11-21

L1-RC-610 FB AD -Shipping SSL 1 1 1

1)SURIYA ENGINEER

0 YES 8200522620

SURIYA ENGINEERING WORKS 30-08-21 2,388.20 28-11-21

L1-RC-669 FB AD -Shipping SSL 1 1 1

1)SURIYA ENGINEER

0 YES 8200522621

SURIYA ENGINEERING WORKS 30-08-21 1,41,547.67 28-11-21

FAVOF2307SUBCONTRACT - OFE SSL 1 6 0 0 YES 8200522622

GLOBAL WELD TECHNOLOGY 30-08-21 29-03-21 13-04-21 33,600.00 14-10-21

FAVOF2307SUBCONTRACT - OFE SSL 1 6 0 0 YES 8200522623

GLOBAL WELD TECHNOLOGY 30-08-21 29-03-21 13-04-21 60,480.00 14-10-21

FAVSV2192SUBCONTRACT -SVSRV SSL 1 11 0 0 YES 8200522624

SRI KARPAGA VINAYAGA ENGG. WORKS 30-08-21 06-01-21 21-01-21 30,650.00 14-10-21

L1-RC-613 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522626

ANNAI VAILANKANNI FABRICATORS 30-08-21 12,298.41 28-11-21

L1-RC-613 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522627

GLOBAL ENGINEERING 30-08-21 2,291.51 14-10-21

L1-RC-613 FB AD -Shipping SSL 1 1 1

1)ANNAI VAILANKAN

0 YES 8200522628

ANNAI VAILANKANNI FABRICATORS 30-08-21 12,298.41 28-11-21

L1-RC-613 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522629

GLOBAL ENGINEERING 30-08-21 2,291.51 14-10-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

L1-RC-548 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522630

GLOBAL ENGINEERING 30-08-21 16,204.32 28-11-21

L1-RC-714 FB AD -Shipping SSL 1 1 1

1)K.R.MURTHE WELD

0 YES 8200522643K.R.MURTHE WELDING WORKS, 30-08-21 7,812.65 28-11-21

L1-RC-714 FB AD -Shipping SSL 1 1 1

1)K.R.MURTHE WELD

0 YES 8200522644K.R.MURTHE WELDING WORKS, 30-08-21 5,208.43 28-11-21

L1-RC-714 FB AD -Shipping SSL 1 1 1

1)K.R.MURTHE WELD

0 YES 8200522645K.R.MURTHE WELDING WORKS, 30-08-21 5,208.43 28-11-21

L1-RC-714 FB AD -Shipping SSL 1 1 1

1)K.R.MURTHE WELD

0 YES 8200522646K.R.MURTHE WELDING WORKS, 30-08-21 5,208.43 28-11-21

L1-RC-714 FB AD -Shipping SSL 1 1 1

1)K.R.MURTHE WELD

0 YES 8200522647K.R.MURTHE WELDING WORKS, 30-08-21 5,208.43 28-11-21

L1-RC-714 FB AD -Shipping SSL 1 1 1

1)K.R.MURTHE WELD

0 YES 8200522648K.R.MURTHE WELDING WORKS, 30-08-21 2,99,484.82 28-11-21

L1-RC-698 FB AD -Shipping SSL 1 1 1

1)K.R.MURTHE WELD

0 YES 8200522649K.R.MURTHE WELDING WORKS, 30-08-21 3,634.96 28-11-21

ENVTA2374SUBCONTRACT - TOA SSL 1 9 0 0 YES 8200522655

SELVAMATHA ENGINEERING WORKS 30-08-21 30-06-21 05-07-21 25,704.00 15-10-21

ENVHP2434SUBCONTRACT - HPLP SSL 1 4 0 0 YES 8200522658

ACCURATE INDUSTRIES 30-08-21 23-08-21 30-08-21 24,735.00 14-10-21

FA:NIT1959SUBCONTRACT - TOA SSL 1 3 0 0 YES 8200522659

UNITEK NITRIDING 30-08-21 16-05-20 30-05-20 9,240.00 18-09-21

ENVOF2449SUBCONTRACT - OFE SSL 1 1 0 0 YES 8200522660

KAVI ENGINEERING WORKS, 30-08-21 28-08-21 30-08-21 16,800.00 14-10-21

ENVOF2450SUBCONTRACT - OFE SSL 1 1 0 0 YES 8200522661

GEERTHANA ENGINEERING WORKS 30-08-21 28-08-21 30-08-21 40,000.00 14-10-21

FAVOF1974SUBCONTRACT - OFE SSL 1 9 0 0 YES 8200522662

FLEXIBLE MACHINING CENTRE PVT LTD. 30-08-21 15-06-20 29-06-20 1,64,000.00 14-10-21

FAVOF1974SUBCONTRACT - OFE SSL 1 9 0 0 YES 8200522663

FLEXIBLE MACHINING CENTRE PVT LTD. 30-08-21 15-06-20 29-06-20 82,000.00 14-10-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

FAVOF1974SUBCONTRACT - OFE SSL 1 9 0 0 YES 8200522664

FLEXIBLE MACHINING CENTRE PVT LTD. 30-08-21 15-06-20 29-06-20 41,000.00 14-10-21

FAVOF1999SUBCONTRACT - OFE SSL 1 11 0 0 YES 8200522665 SAKTHI FAB 31-08-21 16-07-20 23-07-20 1,34,400.00 15-10-21

ENVSB2369SUBCONTRACT- SB SSL 1 5 0 0 YES 8200522670

VANITHA MOULDING WORKS 31-08-21 26-06-21 01-07-21 4,800.00 29-11-21

L1-RC-548 FB AD -Shipping SSL 1 1 11)GLOBAL ENGINEER 0 YES 8200522671

GLOBAL ENGINEERING 31-08-21 1,667.70 15-10-21

L1-RC-548 FB AD -Shipping SSL 1 1 11)DREAMZ INDUSTRY 0 YES 8200522672

DREAMZ INDUSTRY 31-08-21 15,464.28 30-10-21

L1-RC-548 FB AD -Shipping SSL 1 1 1

1)SREE SIVA SAKTH

0 YES 8200522673

SREE SIVA SAKTHI ENGINEERING WORKS 31-08-21 5,972.08 28-01-22

FAVOF1907SUBCONTRACT - OFE SSL 1 10 0 0 YES 8200522677 SAKTHI FAB 31-08-21 04-02-20 18-02-20 30,000.00 15-10-21

L1-RC-606 FB AD -Shipping SSL 1 1 11)JYOTHI ENGINEER 0 YES 8200522679

JYOTHI ENGINEERING, 31-08-21 4,284.00 29-11-21

L1-RC-517 FB AD -Shipping SSL 1 1 11)JYOTHI ENGINEER 0 YES 8200522680

JYOTHI ENGINEERING, 31-08-21 2,632.32 29-11-21

L1-RC-517 FB AD -Shipping SSL 1 1 1

1)SUN ENGINEERING

0 YES 8200522681

SUN ENGINEERING (UNIT-II), 31-08-21 547.60 15-10-21

L1-RC-603 FB AD -Shipping SSL 1 1 11)DREAMZ INDUSTRY 0 YES 8200522682

DREAMZ INDUSTRY 31-08-21 4,967.32 30-10-21

9472100079Service Contracts STS 2 1 1

1)INDUSTRIAL INSP

0 YES 8300018172

INDUSTRIAL INSPECTION SERVICES 02-08-21 29-06-21 10-07-21 23,64,000.00 02-08-22

9472100000Service Contracts SRL 2 1 1

1)CONTINENTAL ADV

0 YES 8300018173

CONTINENTAL ADVERTISING SERVICES 03-08-21 29-06-21 10-07-21 1,21,600.00 03-10-21

SRL 8300018176

LAKSHMI ELECTRICAL WORKS 06-08-21 04-09-20 14-09-20 2,27,094.01 08-09-21

9242100037M&S (Mechanical) SRL 2 1 1

1)SAFE TEST ENTER

0 YES 8300018177

SAFE TEST ENTERPRISE,CHENNAI 06-08-21 22-07-21 02-08-21 25,423.68 12-08-22

9472100086Service Contracts STS 2 1 1

1)ELECTRONICA IND 0 YES 8300018179

ELECTRONICA INDIA LIMITED 06-08-21 06-08-21 06-08-21 68,000.00 12-02-22

SRL 8300018180

ESSEN INSTRUMENTATION & 06-08-21 08-07-21 19-07-21 2,34,999.96 11-08-22

9252100041 M&S (Elect)-S.F SRL 2 1 11)Forward Mechatr 0 YES 8300018182

Forward Mechatronics 07-08-21 08-07-21 19-07-21 2,45,762.69 11-08-22

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

GEM1260886 PC Misc Proc. STS 2 1 1

1)AVEVA INFORMATI

0 YES 8300018186

AVEVA INFORMATION TECHNOLOGY 11-08-21 08-07-21 19-07-21 22,00,000.00 18-08-21

9472100000Service Contracts SRL 1 1 1

1)SHARAD ADVERTIS

0 YES 8300018191

SHARAD ADVERTISING PVT. LTD 16-08-21 08-07-21 19-07-21 2,31,720.00 15-10-21

9472100000Service Contracts SRL 2 1 1

1)Promodome Commu

0 YES 8300018192

Promodome Communications Pvt Ltd 17-08-21 08-07-21 19-07-21 5,21,254.08 16-10-21

9472100093Service Contracts STS 1 1 1

1)MATHA CRANE SER 0 YES 8300018194

MATHA CRANE SERVICES URG Urgency 17-08-21 17-08-21 27-08-21 7,42,923.00 02-09-21

GEM1354814FB Rental Cont cap STS 2 1 1

1)REPROGRAPHICS I 0 YES 8300018195

REPROGRAPHICS INDIA, PTY 17-08-21 17-08-21 27-08-21 25,10,400.00 05-08-22

4502100009 PC Misc Proc. STS 2 1 1

1)KANWAL INDUSTRI

0 YES 8300018203

KANWAL INDUSTRIAL CORPORATION URG Urgency 20-08-21 05-08-21 07-08-21 31,54,222.50 30-09-21

9472100080Service Contracts STS 2 1 1

1)Tii TECHNO TEST0 YES 8300018207

Tii TECHNO TESTING INSTRUMENTS 25-08-21 30-06-21 12-07-21 3,68,000.00 25-08-23

F-15-20-21 Service Civil-Fact CVL 2 0 0 0 YES 8500005190

SAKTHI KANNA CONSTRUCTIONS PVT.LTD. 04-08-21 30-06-21 12-07-21 1,75,283.05 03-10-21

F-07-21-22 Service Civil-Fact CVL 2 0 0 0 YES 8500005191

SAKTHI KANNA CONSTRUCTIONS PVT.LTD. 06-08-21 30-06-21 12-07-21 94,801.41 05-02-22

T09/21-22Service Civil-Town CVL 2 0 0 0 YES 8500005192

A J ENTERPRISES ELECTRICALS 09-08-21 30-06-21 12-07-21 47,50,561.58 31-12-22

F-02-21-22 Service Civil-Fact CVL 2 0 0 0 YES 8500005193

JK RAM INFRASTRUCTURES PVT.LTD 06-08-21 30-06-21 12-07-21 3,76,097.77 05-02-22

F-02-21-22 Service Civil-Fact CVL 2 0 0 0 YES 8500005194

JK RAM INFRASTRUCTURES PVT.LTD 06-08-21 30-06-21 12-07-21 2,82,912.41 05-02-22

F-06-21-22 Service Civil-Fact CVL 2 0 0 0 YES 8500005195M.KRISHNAMOORTHY 07-08-21 30-06-21 12-07-21 3,03,118.99 06-11-21

F-10-20-21 Service Civil-Fact CVL 2 0 0 0 YES 8500005196 M.SOUNDARAJAN 07-08-21 30-06-21 12-07-21 1,87,003.98 06-11-21

F-16-20-21 Service Civil-Fact CVL 2 0 0 0 YES 8500005197 K.GAUTHAMAN, 07-08-21 30-06-21 12-07-21 3,00,983.48 06-11-21

T-08/20-21Service Civil-Town CVL 2 0 0 0 YES 8500005198

G.A.K CONSTRUCTION 11-08-21 30-06-21 12-07-21 51,815.30 31-08-21

T-04/20-21Service Civil-Town CVL 2 0 0 0 YES 8500005199

JM CONSTRUCTION 14-08-21 30-06-21 12-07-21 9,31,901.23 15-01-22

F-02-21-22 Service Civil-Fact CVL 2 0 0 0 YES 8500005200

JK RAM INFRASTRUCTURES PVT.LTD 26-08-21 30-06-21 12-07-21 2,97,573.44 27-12-21

Tender NoITEM / Nature of Work

Mode of tendr enq

Type of Bidding Single / Two bid System

No of TendrsRecvd

Nos. of Parties Qualfdafter Tech Eval

Parties Qualified After Tech Eval

Nos. of Parties Not Qulfd

Parties Not Qulfd After Tech Eval

Whether contract awarded to lowest tende

Contract No Contractor Name CatCategory Description

Doc. DtDate of Publication of NIT

Last Date of Receipt of Tender

Net order value in INR

Scheduled Date of Completion of supplies

F-15-20-21 Service Civil-Fact CVL 2 0 0 0 YES 8500005201

SAKTHI KANNA CONSTRUCTIONS PVT.LTD. 26-08-21 30-06-21 12-07-21 4,80,450.88 25-11-21

F-05-21-22 Service Civil-Fact CVL 2 0 0 0 YES 8500005202 M.PONNUSAMY, 26-08-21 30-06-21 12-07-21 35,291.85 25-09-21

F-10-20-21 Service Civil-Fact CVL 2 0 0 0 YES 8500005203 M.SOUNDARAJAN 26-08-21 30-06-21 12-07-21 4,15,290.07 25-09-21

T-30/20-21Service Civil-Town CVL 2 0 0 0 YES 8500005204

SRI ABIRAMI CONSTRUCTION 27-08-21 30-06-21 12-07-21 12,06,281.69 31-08-22

T-14/20-21Service Civil-Town CVL 2 0 0 0 YES 8500005205

SAKTHI KANNA CONSTRUCTIONS PVT.LTD. 28-08-21 30-06-21 12-07-21 10,00,574.85 31-12-22

T-04/20-21Service Civil-Town CVL 2 0 0 0 YES 8500005206

JM CONSTRUCTION 28-08-21 30-06-21 12-07-21 9,35,914.83 15-01-22

T-04/20-21Service Civil-Town CVL 2 0 0 0 YES 8500005207

JM CONSTRUCTION 31-08-21 30-06-21 12-07-21 3,48,134.62 31-03-22

T-09/20-21Service Civil-Town CVL 2 0 0 0 YES 8500005208

JK RAM INFRASTRUCTURES PVT.LTD 31-08-21 30-06-21 12-07-21 2,31,395.16 31-03-22

CVL 8500005209S RAMACHANDRAN 31-08-21 30-06-21 12-07-21 3,34,345.98 16-12-21

T-09/20-21Service Civil-Town CVL 2 0 0 0 YES 8500005210

G.A.K CONSTRUCTION 31-08-21 30-06-21 12-07-21 4,22,294.13 31-12-22

CVL 8500005211S RAMACHANDRAN 31-08-21 30-06-21 12-07-21 1,70,000.00 30-09-21

T-23-20-21Service Civil-Town CVL 2 0 0 0 YES 8500005212

JM CONSTRUCTION 31-08-21 30-06-21 12-07-21 36,538.82 31-10-21

1802100144FB Sub-Dely(Mech). SSM 2 1 1

1)KOSO PARCOL S.r 0 YES 8900000173

KOSO PARCOL S.r.l OEM Spares from OEM 05-08-21 15-07-21 17-07-21 2,77,109.00 05-11-21


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