05.02.2010 Dynamic List Display 1
Summary of the tenders finalized for the reporting period
Oil and Natural Gas Corporation Limited
Report as per format at ANNEXURE I in terms of CVC O/O
13/3/05 dt 16-03-05 and Circular DLH/Dir(Onshore)/MM/
21/2005-06 dt 13-10-05
Reporting Period : 01.01.2010 to 31.01.2010
Contract Value in Rs > 1000000.00
| Sr.No. | Material/Service Type | Tender No. | Item/ Nature of work | Mode of Tender Enquiry | Date of Publication of NIT * | Type of Bid System(Single/Two) | Last Date of Receipt of Tenders | No. of Tenders Received | No of bidders not qualified ** | Names of bidders not qualified ** | No of bidders qualified ** | Names of bidders qualified ** | Whether contract awarded to L1* | CONTRACT/PO | Contract/PO Date | Name of contractor and place | Value of contract (in INR.) |
| 1 | Capital | Y14PS10002 | PRO.OF DESK TOP COMPUTER/LASER PRINTER | Single Tender | 21.01.2010 | Single Bid | 21.01.2010 | 1 | | | 1 | Hewlett-Packard India Sales Pvt. Lt,Gurgaon | Yes | 4010050004 | 21.01.2010 | Hewlett-Packard India Sales Pvt. Lt,Gurgaon | 1,989,348.00 |
| 2 | Capital | E1CTS09002 | PROCUREMENT OF CABLE SPOOLING MACHINE | Single Tender-PAC | 31.03.2009 | Single Bid | 29.04.2009 | 1 | | | 1 | HALLIBURTON EXPORT INC.,,HOUSTON | Yes | 4050006181 | 28.01.2010 | HALLIBURTON EXPORT INC.,,HOUSTON | 15,335,756.66 |
| 3 | Capital | BNCJC09002 | HYD.CASING TONG AND POWER UNIT | Open Tender | 09.07.2009 | Two Bid | 06.08.2009 | 1 | | | 1 | NOV SARA INDIA PRIVATE LIMITED,DEHRADUN | Yes | 4010049522 | 22.01.2010 | NOV SARA INDIA PRIVATE LIMITED,DEHRADUN | 13,203,043.24 |
| 4 | Capital | 8A4PS09001 | DESKTOP COMPUTERS & PERIPHERALS | Single Tender | 02.12.2009 | Single Bid | 22.12.2009 | 2 | | | 2 | SAI INFOSYSTEM(INDIA) LTD,AHMEDABAD | Yes | 4010049523 | 19.01.2010 | ZENITH COMPUTERS LTD,GOA | 3,571,500.00 |
| | | | | | | | | | | | | ZENITH COMPUTERS LTD,GOA | | | | | |
| 5 | Capital | Z24LL09005 | PROCUREMENT OF EXPLOSIVE MAGAZINE | Limited Tender | 02.09.2009 | Two Bid | 18.09.2009 | 2 | | | 2 | NARENDRA & COMPANY,DEHRADUN | Yes | 4010049996 | 25.01.2010 | NARENDRA & COMPANY,DEHRADUN | 1,119,125.00 |
| | | | | | | | | | | | | VAIBHAV BODY BUILDERS & FABRICATORS,NAGPUR | | | | | |
| 6 | Capital | E1CTS08001 | SLIM HOLE 1-11/16" GR-CCL & 3-1/8" CBL-VDL-GR-CCL TOOLS. | Single Tender-PAC | 24.10.2008 | Single Bid | 25.11.2008 | 1 | | | 1 | SONDEX WIRELINE LTD,HAMPSHIRE | Yes | 4050006142 | 08.01.2010 | SONDEX WIRELINE LTD,HAMPSHIRE | 6,376,433.16 |
| 7 | Capital | P5CAS09002 | PROCUREMENT OF SPLIT DRUM | Single Tender-PAC | 26.08.2009 | Single Bid | 08.01.2010 | 1 | | | 1 | BAKER ATLAS-OSP,HOUSTON | Yes | 4050006143 | 15.01.2010 | BAKER ATLAS-OSP,HOUSTON | 6,879,474.45 |
| 8 | Capital | A14TL09008 | PROCUREMENT OF VIP BUNKHOUSE | Limited Tender | 30.10.2009 | Two Bid | 31.03.2009 | 4 | | | 4 | TRANSAFE SERVICES LIMITED,KOLKATA | Yes | 4010049649 | 28.01.2010 | Valisons & Co.,,MUMBAI | 2,087,938.85 |
| | | | | | | | | | | | | Steel & Grip,Dibrugarh | | | | | |
| | | | | | | | | | | | | Valisons & Co.,,MUMBAI | | | | | |
| | | | | | | | | | | | | WINDOORS (INDIA),,MUMBAI | | | | | |
| 9 | Capital | 8A4YC09006 | HEAT EXCHANGERS | Open Tender | 17.04.2009 | | | | | | | | Yes | 4010049714 | 05.01.2010 | UNIQUE CHEMOPLANT EQUIPMENTS,MUMBAI | 3,891,648.32 |
| 10 | Capital | UA4AC08004 | HEAT EXCHANGER +PRESSURE VESSEL | Open Tender | 20.03.2009 | | | | | | | | Yes | 4010049741 | 08.01.2010 | HINDUSTAN DORR-OLIVER LTD,AHMEDABAD | 42,104,416.21 |
| 11 | Capital | Y1CSS09004 | RMS SOFTWARE | Single Tender-PAC | 09.11.2009 | Single Bid | 18.01.2010 | 2 | | | 2 | SONAL ENTERPRISES,NEW YORK | No | 4050006165 | 29.01.2010 | ROXAR LIMITED,DUBAI | 10,506,510.00 |
| | | | | | | | | | | | | ROXAR LIMITED,DUBAI | | | | | |
| 12 | Capital | Q14GL09004 | COMPUTER H/W & S/W OF CAPITAL NATURE | Limited Tender | 11.11.2009 | Single Bid | 14.12.2009 | 1 | | | 1 | Hewlett-Packard India Sales Pvt. Lt,Gurgaon | Yes | 4010049757 | 18.01.2010 | Hewlett-Packard India Sales Pvt. Lt,Gurgaon | 1,188,399.00 |
| 13 | Capital | ZA23S09001 | PROCUREMENT OF ADDITIONAL CORPORATE LICENSE OF PARADIGM SOFTWARE | Single tender OEM/OES | 10.09.2009 | Single Bid | 06.01.2010 | 1 | | | 1 | PARADIGM GEOPHYSICAL PTY LTD.,PERTH | Yes | 4050006147 | 18.01.2010 | PARADIGM GEOPHYSICAL PTY LTD.,PERTH | 14,585,330.99 |
| 14 | Capital | Q14KC09002 | PROCUREMENT OF SCRAMBLE NET | Open Tender | 11.09.2009 | Two Bid | 05.10.2009 | 1 | | | 1 | INDUSTRIAL HARDWARE STORES,,MUMBAI | Yes | 4010049773 | 08.01.2010 | INDUSTRIAL HARDWARE STORES,,MUMBAI | 5,646,347.70 |
| 15 | Capital | B24TL09003 | LATHE MACHINE FOR WORKSHOP AT C2-C3 PLANT | Limited Tender | 10.07.2009 | Single Bid | 08.01.2010 | 1 | | | 1 | H M T LIMITED,BANGALORE | Yes | 4010049777 | 12.01.2010 | H M T LIMITED,BANGALORE | 1,151,672.94 |
| 16 | Capital | ZA4CL09014 | SERVER WORK STATION WITH LTO3 | Limited Tender | 19.08.2009 | Two Bid | 21.10.2009 | 1 | | | 1 | CHECKMARK COMPUTER,,DEHRADUN | Yes | 4010049784 | 27.01.2010 | CHECKMARK COMPUTER,,DEHRADUN | 4,329,990.08 |
| 17 | Capital | B24TL10001 | FORK LIFTER 2 NOS. | Limited Tender | 07.01.2010 | Single Bid | 08.01.2010 | 1 | | | 1 | GODREJ & BOYCE MFG.CO. LTD.,MUMBAI | Yes | 4010049787 | 08.01.2010 | GODREJ & BOYCE MFG.CO. LTD.,MUMBAI | 1,394,510.00 |
| 18 | Capital | K1CAC09003 | FABRICATION AND SUPPLY OF GEOLAB BUNK HOUSES | Open Tender | 12.05.2009 | Two Bid | 03.07.2009 | 2 | | | 2 | SREE VEERA LAKSHMI ENGG & FABRICATI,BHIMAVARAM CEL | Yes | 4010049457 | 06.01.2010 | PRECITECH INDUSTRIAL EQUIPMENTS,RAJAHMUNDRY | 3,644,945.00 |
| | | | | | | | | | | | | PRECITECH INDUSTRIAL EQUIPMENTS,RAJAHMUNDRY | | | | | |
| 19 | Capital | L24NC09011 | BOARD PURCHASE OF FURNITURES FOR BACH.ACCOM. | Open Tender | 11.11.2009 | | | | | | | | Yes | 4020005160 | 28.01.2010 | PHOENIX AUTOMOBILE SALES & SERVICE,JORHAT | 2,579,484.05 |
| 20 | Capital | R14GL10002 | PROCUREMENT OF SLURRY HANDLING PUMPS | Limited Tender | 21.01.0210 | Single Bid | 22.01.2010 | 2 | | | 2 | ADROIT ENGINEERING PVT. LTD.,KOLKATA | Yes | 4010050026 | 22.01.2010 | ADROIT ENGINEERING PVT. LTD.,KOLKATA | 1,133,315.04 |
| | | | | | | | | | | | | TRACTOR ENGINEERS LTD.,MUMBAI | | | | | |
| 21 | Capital | P74KC09002 | PROCUREMENT OF MARINE FREIGHT CONTAINERS | Open Tender | 07.04.2009 | | | | | | | | Yes | 4010048801 | 12.01.2010 | DCM HYUNDAI LIMITED,NEW DELHI | 9,618,975.00 |
| 22 | Capital | LL2409011 | | | 11.11.2009 | | | | | | | | Yes | 4020005132 | 22.01.2010 | GHAR,GUWAHATI | 1,143,312.00 |
| 23 | Capital | R14GL10002 | PROCUREMENT OF SLURRY HANDLING PUMPS | Limited Tender | 30.12.2009 | Single Bid | 22.01.2010 | 2 | | | 2 | ADROIT ENGINEERING PVT. LTD.,KOLKATA | Yes | 4010050022 | 22.01.2010 | TRACTOR ENGINEERS LTD.,MUMBAI | 1,133,315.04 |
| | | | | | | | | | | | | TRACTOR ENGINEERS LTD.,MUMBAI | | | | | |
| 24 | Capital | A14TL09049 | PROCUREMENT OF PC PERIPHERALS ON DGS&D RC | Limited Tender | 01.01.2009 | Single Bid | 03.12.2009 | 1 | | | 1 | OMIKRON SYSTEMS,VADODARA | Yes | 4010049447 | 12.01.2010 | OMIKRON SYSTEMS,VADODARA | 2,120,502.72 |
| 25 | Stores | E13AC09013 | VARIOUS CHEMICALS FOR ST | Open Tender | 19.06.2009 | Two Bid | 23.07.2009 | 8 | | | 8 | ENVITECH CHEMICAL SPECIALITIES PVT,PUNE | Yes | 4010049872 | 21.01.2010 | KUNJ ENTERPRISE,VADODARA | 1,105,293.00 |
| | | | | | | | | | | | | PARAS CORPORATIONS,MUMBAI | | | | | |
| | | | | | | | | | | | | KUNJ ENTERPRISE,VADODARA | | | | | |
| | | | | | | | | | | | | SHRADDHA ASSOCIATES (GUJ) PVT. LTD.,AHMEDABAD | | | | | |
| | | | | | | | | | | | | VISHVAS ENTERPRISES,AHMEDABAD | | | | | |
| | | | | | | | | | | | | KRISHNA RASAYAN,AHMEDABAD | | | | | |
| | | | | | | | | | | | | M R PHARMA PVT LTD,MUMBAI | | | | | |
| | | | | | | | | | | | | UMIYA CHEMICALS,MEHSANA | | | | | |
| 26 | Stores | Y13NL09008 | BOARD PURCHSE OF LIQUID NITROGEN | Limited Tender | | Single Bid | 04.01.2010 | 3 | | | 3 | BOC INDIA LTD.,NAVI MUMBAI | Yes | 4020005127 | 13.01.2010 | BOC INDIA LTD.,NAVI MUMBAI | 2,360,051.61 |
| | | | | | | | | | | | | INOX AIR PROUCTS LTD.,NAVI MUMBAI | | | | | |
| | | | | | | | | | | | | PRAXAIR INDIA PVT LTD,THANE (W) | | | | | |
| 27 | Stores | W21GL09008 | PROCUREMENT OF HSD FOR HARIPUR-A DRILLSITE,PURBA MIDNAPUR. | Limited Tender | 12.10.2009 | Two Bid | 05.11.2009 | 1 | | | 1 | INDIAN OIL CORPORATION LTD,KOLKATA | Yes | 4010049898 | 19.01.2010 | INDIAN OIL CORPORATION LTD,KOLKATA | 13,591,444.28 |
| 28 | Stores | BN8AC09002 | PROCUREMENT OF COIL TUBING DOWNHOLE TOOLS | Open Tender | 07.05.2009 | Two Bid | 29.06.2009 | 2 | | | 2 | ABSOLUTE INTERNATIONAL HOLDING LTD,CANADA | Yes | 4010049915 | 29.01.2010 | PARVEEN INDUSTRIES PVT LTD,NAVI MUMBAI | 1,943,186.78 |
| | | | | | | | | | | | | PARVEEN INDUSTRIES PVT LTD,NAVI MUMBAI | | | | | |
| 29 | Stores | E13AC09011 | PROCUREMENT OF 6950 MT COMMON SALT | Open Tender | 04.05.2009 | Two Bid | 23.06.2009 | 1 | | | 1 | ANIL SALT SUPPLIERS,PATDI | Yes | 4010049927 | 19.01.2010 | ANIL SALT SUPPLIERS,PATDI | 6,588,600.00 |
| 30 | Stores | BA1KC09002 | PROCUREMENT OF BEARING FOR RIG EQUIPMENT & ELECTRICAL EQUPMENT | Open Tender | 03.04.2009 | Two Bid | 25.05.2009 | 6 | | | 6 | PREMIER INDIA CO.,AHMEDABAD | Yes | 4010049931 | 29.01.2010 | SHAH ASSOCIATES,MUMBAI | 26,491,389.00 |
| | | | | | | | | | | | | EAST INDIA BEARING CO. PVT. LTD,KOLKATA | | | | | |
| | | | | | | | | | | | | DHIRAJLAL MORARJI,MUMBAI | | | | | |
| | | | | | | | | | | | | DURGA BEARINGS PVT. LTD,MUMBAI | | | | | |
| | | | | | | | | | | | | SHAH ASSOCIATES,MUMBAI | | | | | |
| | | | | | | | | | | | | NISHANT OVERSEAS DISTRIBUTION,AHMEDABAD | | | | | |
| 31 | Stores | Y13AC09002 | MULTICHEMICAL | Open Tender | 19.08.2009 | Two Bid | 09.10.2009 | 8 | | | 8 | VISHVAS ENTERPRISES,AHMEDABAD | Yes | 4010049851 | 20.01.2010 | SHRADDHA ASSOCIATES (GUJ) PVT LTD,AHMEDABAD | 1,178,642.78 |
| | | | | | | | | | | | | SHRADDHA ASSOCIATES (GUJ) PVT LTD,AHMEDABAD | | | | | |
| | | | | | | | | | | | | DIRAJ CHEMICALS,AHMEDABAD | | | | | |
| | | | | | | | | | | | | M R PHARMA PVT LTD,MUMBAI | | | | | |
| | | | | | | | | | | | | G.S.COMMERCIAL CORPORATION,MUMBAI | | | | | |
| | | | | | | | | | | | | PRABHU KRIPA CHEMICALS,AHMEDABAD | | | | | |
| | | | | | | | | | | | | BLEACH CHEM,AHMEDABAD | | | | | |
| | | | | | | | | | | | | JAY INTERMEDIATES & CHEMICALS,GUJARAT | | | | | |
| 32 | Stores | Y13NL09008 | BOARD PURCHSE OF LIQUID NITROGEN | Limited Tender | | Single Bid | 04.01.2010 | 3 | | | 3 | BOC INDIA LTD.,NAVI MUMBAI | Yes | 4020005128 | 13.01.2010 | INOX AIR PROUCTS LTD.,NAVI MUMBAI | 1,573,367.73 |
| | | | | | | | | | | | | INOX AIR PROUCTS LTD.,NAVI MUMBAI | | | | | |
| | | | | | | | | | | | | PRAXAIR INDIA PVT LTD,THANE (W) | | | | | |
| 33 | Stores | Y13AC09002 | MULTICHEMICAL | Open Tender | 19.08.2009 | Two Bid | 09.10.2009 | 8 | | | 8 | VISHVAS ENTERPRISES,AHMEDABAD | Yes | 4010049849 | 22.01.2010 | DIRAJ CHEMICALS,AHMEDABAD | 1,329,356.93 |
| | | | | | | | | | | | | SHRADDHA ASSOCIATES (GUJ) PVT LTD,AHMEDABAD | | | | | |
| | | | | | | | | | | | | DIRAJ CHEMICALS,AHMEDABAD | | | | | |
| | | | | | | | | | | | | M R PHARMA PVT LTD,MUMBAI | | | | | |
| | | | | | | | | | | | | G.S.COMMERCIAL CORPORATION,MUMBAI | | | | | |
| | | | | | | | | | | | | PRABHU KRIPA CHEMICALS,AHMEDABAD | | | | | |
| | | | | | | | | | | | | BLEACH CHEM,AHMEDABAD | | | | | |
| | | | | | | | | | | | | JAY INTERMEDIATES & CHEMICALS,GUJARAT | | | | | |
| 34 | Stores | P851C09014 | B-22 FIELD DEVELOPMENT PROJECT | Open Tender | 23.12.2009 | Two Bid | 04.01.2010 | 1 | | | 1 | NATIONAL PETROLEUM CONSTRUCTION CO.,ABU DHABI | Yes | 9030003729 | 08.01.2010 | NATIONAL PETROLEUM CONSTRUCTION CO.,ABU DHABI | 12,913,138,592.50 |
| 35 | Stores | X01BL10002 | PROCUREMENT OF ATHELETIC KITS FOR ONGC ATHLETICS TEAM FOR YEAR 2009-10 | Limited Tender | 15.01.2010 | | | | | | | | Yes | 4020005136 | 15.01.2010 | EIGHT GRAMS OF BRAIN MARKETING, NEW DELHI | 1,481,983.00 |
| 36 | Stores | M28HC09001 | COMPUTER CONSUMABLES FOR RCC | Open Tender | 06.08.2009 | Two Bid | 15.10.2009 | 1 | | | 1 | PRIME SOURCE TECHNOLOGIES PVT. LTD,SINGAPORE | Yes | 4050006083 | 11.01.2010 | PRIME SOURCE TECHNOLOGIES PVT. LTD,SINGAPORE | 2,554,473.57 |
| 37 | Stores | V18PC09006 | PROCUREMENT OF SUCKER RODS,PONY RODS COUPLINGS | Open Tender | 09.06.2009 | Two Bid | 09.07.2009 | 1 | | | 1 | CHENGDU BODE PETROLEUM EQUIPMENT,LANZHOU | Yes | 4050006091 | 05.01.2010 | CHENGDU BODE PETROLEUM EQUIPMENT,LANZHOU | 8,868,895.37 |
| 38 | Stores | BA1SL10001 | SUPPLY OF STEEL ITEMS | Limited Tender | 20.01.2010 | Single Bid | 21.01.2010 | 1 | | | 1 | STEEL AUTHORITY OF INDIA LTD.,VADODARA | Yes | 4010050017 | 25.01.2010 | STEEL AUTHORITY OF INDIA LTD.,VADODARA | 8,930,428.00 |
| 39 | Stores | S21DL09013 | PROCUREMENT OF CEMENT ADDITIVES | Limited Tender | 27.05.2009 | Two Bid | 01.07.2009 | 1 | | | 1 | DOWELL SCHLUMBERGER INTERNATIONAL I,DUBAI | Yes | 4050006135 | 13.01.2010 | DOWELL SCHLUMBERGER INTERNATIONAL I,DUBAI | 2,809,004.67 |
| 40 | Stores | L21NC09002 | EXPLOSIVES & DETONATORS | Open Tender | 28.07.2009 | Two Bid | 05.10.2009 | 2 | | | 2 | INDIAN EXPLOSIVES LTD,KOLKATA | Yes | 4010049999 | 22.01.2010 | INDIAN EXPLOSIVES LTD,KOLKATA | 5,105,108.70 |
| | | | | | | | | | | | | PREMIER EXPLOSIVES LTD,SECUNDERABAD | | | | | |
| 41 | Stores | Z32GL09045 | PURCHASE OF HIGH PURITY GASES | Limited Tender | 16.10.2010 | Single Bid | 19.11.2009 | 1 | | | 1 | BOC INDIA LIMITED,NEW DELHI | | 4010050055 | 29.01.2010 | BOC INDIA LIMITED,NEW DELHI | 4,335,314.81 |
| 42 | Stores | D13UL10001 | OIL WELL CEMENT FOR CEMENTING SERVICES | Limited Tender | 20.01.2010 | Single Bid | 20.01.2010 | 1 | | | 1 | SHREE DIGVIJAY CEMENT CO LTD,JAMNAGAR | Yes | 4010049990 | 21.01.2010 | SHREE DIGVIJAY CEMENT CO LTD,JAMNAGAR | 9,227,747.20 |
| 43 | Stores | N17PC09002 | PROC OF H2S SCAVANGERS | Open Tender | 03.06.2009 | | | | | | | | Yes | 4050006119 | 08.01.2010 | Weatherford Oil Tool Middle East Lt,UAE | 35,954,568.00 |
| 44 | Stores | ZM8MS10035 | PURCHASE OF MEDICINES | Single Tender-PAC | 19.01.2010 | Single Bid | 25.01.2010 | 1 | | | 1 | SANDEEP PHARMACEUTICALS,,DEHRADUN | Yes | 4010050088 | 29.01.2010 | SANDEEP PHARMACEUTICALS,,DEHRADUN | 1,927,215.68 |
| 45 | Stores | ZNHDC09002 | PROCUREMENT OF BARYTES POWDER | Open Tender | 17.07.2009 | | | | | | | | Yes | 4010050130 | 29.01.2010 | BASS MINERAL INDIA PVTLTD,CUDDAPAH | 5,369,676.34 |
| 46 | Stores | T13RS10001 | PROC. OF MICROMAX | Single Tender | 10.11.2009 | Single Bid | 19.01.2010 | 1 | | | 1 | PARAS CORPORATION,MUMBAI | Yes | 4010049952 | 22.01.2010 | PARAS CORPORATION,MUMBAI | 7,901,812.50 |
| 47 | Stores | V11BS10001 | OIL WELL CEMENT | Single Tender | 18.01.2010 | Single Bid | 19.01.2010 | 1 | | | 1 | DALMIA CEMENT(BHARAT) LTD,NEW DELHI | Yes | 4010049951 | 20.01.2010 | DALMIA CEMENT(BHARAT) LTD,NEW DELHI | 5,201,700.00 |
| 48 | Stores | ZM8MS10020 | PURCHASE OF MEDICINES | Single Tender-PAC | 04.01.2010 | Single Bid | 13.01.2010 | 1 | | | 1 | SANDEEP PHARMACEUTICALS,,DEHRADUN | Yes | 4010049947 | 19.01.2010 | SANDEEP PHARMACEUTICALS,,DEHRADUN | 1,950,570.96 |
| 49 | Stores | ZM8MS10021 | PURCHASE OF MEDICINES | Single Tender-PAC | 04.01.2010 | Single Bid | 13.01.2010 | 1 | | | 1 | CHANDRA MEDICOS,DEHRADUN | Yes | 4010049942 | 19.01.2010 | CHANDRA MEDICOS,DEHRADUN | 1,977,850.07 |
| 50 | Stores | BA1KC09002 | PROCUREMENT OF BEARING FOR RIG EQUIPMENT & ELECTRICAL EQUPMENT | Open Tender | 03.04.2009 | Two Bid | 25.05.2009 | 6 | | | 6 | PREMIER INDIA CO.,AHMEDABAD | Yes | 4010049936 | 29.01.2010 | PREMIER INDIA CO.,AHMEDABAD | 20,677,573.00 |
| | | | | | | | | | | | | EAST INDIA BEARING CO. PVT. LTD,KOLKATA | | | | | |
| | | | | | | | | | | | | DHIRAJLAL MORARJI,MUMBAI | | | | | |
| | | | | | | | | | | | | DURGA BEARINGS PVT. LTD,MUMBAI | | | | | |
| | | | | | | | | | | | | SHAH ASSOCIATES,MUMBAI | | | | | |
| | | | | | | | | | | | | NISHANT OVERSEAS DISTRIBUTION,AHMEDABAD | | | | | |
| 51 | Stores | BA1KC09002 | PROCUREMENT OF BEARING FOR RIG EQUIPMENT & ELECTRICAL EQUPMENT | Open Tender | 03.04.2009 | Two Bid | 25.05.2009 | 6 | | | 6 | PREMIER INDIA CO.,AHMEDABAD | Yes | 4010049933 | 29.01.2010 | DHIRAJLAL MORARJI,MUMBAI | 7,846,181.70 |
| | | | | | | | | | | | | EAST INDIA BEARING CO. PVT. LTD,KOLKATA | | | | | |
| | | | | | | | | | | | | DHIRAJLAL MORARJI,MUMBAI | | | | | |
| | | | | | | | | | | | | DURGA BEARINGS PVT. LTD,MUMBAI | | | | | |
| | | | | | | | | | | | | SHAH ASSOCIATES,MUMBAI | | | | | |
| | | | | | | | | | | | | NISHANT OVERSEAS DISTRIBUTION,AHMEDABAD | | | | | |
| 52 | Stores | BA1KC09002 | PROCUREMENT OF BEARING FOR RIG EQUIPMENT & ELECTRICAL EQUPMENT | Open Tender | 03.04.2009 | Two Bid | 25.05.2009 | 6 | | | 6 | PREMIER INDIA CO.,AHMEDABAD | Yes | 4010049932 | 29.01.2010 | DURGA BEARINGS PVT. LTD,MUMBAI | 7,015,743.60 |
| | | | | | | | | | | | | EAST INDIA BEARING CO. PVT. LTD,KOLKATA | | | | | |
| | | | | | | | | | | | | DHIRAJLAL MORARJI,MUMBAI | | | | | |
| | | | | | | | | | | | | DURGA BEARINGS PVT. LTD,MUMBAI | | | | | |
| | | | | | | | | | | | | SHAH ASSOCIATES,MUMBAI | | | | | |
| | | | | | | | | | | | | NISHANT OVERSEAS DISTRIBUTION,AHMEDABAD | | | | | |
| 53 | Stores | A11SL09056 | SUPPLY OF BITS BREAKER | Limited Tender | 06.02.2009 | Single Bid | 03.11.2009 | 5 | | | 5 | TIX CORPORATION,TOKYO | Yes | 4010050136 | 29.01.2010 | AUTOBHAN INDUSTRIES,JODHPUR | 1,005,293.40 |
| | | | | | | | | | | | | AUTOBHAN INDUSTRIES,JODHPUR | | | | | |
| | | | | | | | | | | | | JANAKIOILTOOLS,JODHPUR | | | | | |
| | | | | |