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