10.05.2009 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 : 01.04.2009 to 30.04.2009
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 | XA3PS09001 | SERVERS FOR DATA CENTRES UNDER DGS&D R/C | Single Tender | 05.03.2009 | Single Bid | 31.03.2009 | 1 | | | 1 | LANDMARK INFONET PVT. LTD.,,NEW DELHI | Yes | 4010045334 | 16.04.2009 | LANDMARK INFONET PVT. LTD.,,NEW DELHI | 3,171,075.00 |
| 2 | Capital | A14TL09009 | BOARD PURCHASE OF MODULAR CABINS FOR FINANCE SECTION | Limited Tender | 27.03.2009 | Two Bid | 27.03.2009 | 5 | | | 5 | GODREJ & BOYCE MFG. CO. LTD,AHMEDABAD | Yes | 4020004477 | 24.04.2009 | VARSHA FURNITURE,BHARUCH | 2,472,736.00 |
| | | | | | | | | | | | | ADINATH FURNITURES,SURAT | | | | | |
| | | | | | | | | | | | | VARSHA FURNITURE,BHARUCH | | | | | |
| | | | | | | | | | | | | R.K.ENTERPRISE,AHMEDABAD | | | | | |
| | | | | | | | | | | | | ES-ES ENTERPRISES PVT. LTD,AHMEDABAD | | | | | |
| 3 | Capital | Q1CPC08001 | FLARE GAS IGNITER SYSTEM | Open Tender | 27.03.2008 | | | | | | | | Yes | 4050005336 | 22.04.2009 | ENGE ENGINEERING TRADING FZE,RAS AL KHAIMAH | 26,162,732.48 |
| 4 | Capital | P4CIS09001 | PROCUREMENT OF SUBSEA BOP STACK | Single Tender-Nomination | 24.02.2009 | Single Bid | 24.02.2009 | 1 | | | 1 | NATIONAL OILWELL VARCO,SINGAPORE | Yes | 4050005566 | 08.04.2009 | NATIONAL OILWELL VARCO,SINGAPORE | 782,221,769.76 |
| 5 | Capital | B24ML09005 | SERVER | Limited Tender | 01.04.2009 | Single Bid | 01.04.2009 | 1 | | | 1 | LANDMARK INFONET PVT.LTD,NEW DELHI | Yes | 4010045354 | 01.04.2009 | LANDMARK INFONET PVT.LTD,NEW DELHI | 1,185,162.00 |
| 6 | Capital | R14KS09002 | AIR CIRCUIT BREAKERS | Single Tender-PAC | 16.01.2009 | Single Bid | 05.02.2009 | 1 | | | 1 | BRAHMAPUTRA COMMERCE & TRADE,SIVASAGAR | Yes | 4010045274 | 01.04.2009 | BRAHMAPUTRA COMMERCE & TRADE,SIVASAGAR | 1,942,080.00 |
| 7 | Capital | BNCUS08004 | PZ9 MUD PUMP GD MAKE | Single Tender-PAC | 05.11.2008 | Single Bid | 27.11.2008 | 1 | | | 1 | SUNAG CORPORATION USA,NEW JERSEY | Yes | 4050005688 | 22.04.2009 | SUNAG CORPORATION USA,NEW JERSEY | 28,460,193.60 |
| 8 | Capital | Q14RC08001 | PROCUREMENT OF LIQUID NITROGEN GAS CYLINDERS (EMPTY) FOR MH ASSET | Open Tender | 26.09.2008 | Two Bid | 24.11.2008 | 1 | | | 1 | EVEREST KANTO CYLINER LTD.,MUMBAI | Yes | 4010044161 | 02.04.2009 | EVEREST KANTO CYLINER LTD.,MUMBAI | 6,216,800.00 |
| 9 | Capital | BNCNS08002 | CATERPILLAR MAKE 3512B ENGINE | Single Tender | 07.03.2008 | Single Bid | 20.03.2008 | 1 | | | 1 | CATERPILLAR S.A.R.L,SINGAPORE | No | 4050005697 | 28.04.2009 | CATERPILLAR S.A.R.L,SINGAPORE | 105,031,406.36 |
| 10 | Capital | C24SS09014 | PURCHASE OF COMPUTER AND PRINTER AGAINST DGS&D RATE CONTRACT | Single Tender | 23.04.2009 | Single Bid | 23.04.2009 | 2 | | | 2 | Hewlett-Packard India Sales Pvt. Lt,Gurgaon | Yes | 4010045573 | 23.04.2009 | Hewlett-Packard India Sales Pvt. Lt,Gurgaon | 2,350,758.00 |
| | | | | | | | | | | | | HEWLETT- PACKARD INDIA SALES,BANGALORE | | | | | |
| 11 | Capital | W2WMC08001 | PROCUREMENT OF CHOKE MANIFOLD WITH ACCESSORIES | Open Tender | 27.08.2008 | Two Bid | 21.10.2008 | 5 | 2 | WORLDWIDE OILFIELD MACHINE PVT LTD.,PUNE | 3 | PARVEEN INDUSTRIES PVT LTD,NAVI MUMBAI | Yes | 4010045535 | 29.04.2009 | PARVEEN INDUSTRIES PVT LTD,NAVI MUMBAI | 2,177,448.00 |
| | | | | | | | | | | MSI-MANIFOLD SYSTEMS IRONWORKS SA,VERSOIX | | JVS ENGINEERS,,VADODARA | | | | | |
| | | | | | | | | | | | | KORVET JSC,KURGAN CITY | | | | | |
| 12 | Capital | K14AS09018 | AIR COMPRESSOR | Single Tender | 24.04.2009 | Single Bid | 24.04.2009 | 1 | | | 1 | ATLAS COPCO (INDIA)LTD.,MUMBAI | Yes | 4010045596 | 27.04.2009 | ATLAS COPCO (INDIA)LTD.,MUMBAI | 1,087,365.84 |
| 13 | Stores | W21YL09002 | PROCUREMENT OF EXPLOSIVES | Limited Tender | 23.02.2009 | Two Bid | 09.03.2009 | 5 | | | 5 | INDIAN EXPLOSIVES LTD,KOLKATA | Yes | 4010045485 | 29.04.2009 | SOLAR EXPLOSIVES LTD,NAGPUR | 3,686,386.88 |
| | | | | | | | | | | | | SOLAR EXPLOSIVES LTD,NAGPUR | | | | | |
| | | | | | | | | | | | | TAMIL NADU INDUSTRIAL EXPLOSIVES LI,VELLORE | | | | | |
| | | | | | | | | | | | | GULF OIL CORPORATION LTD,HYDERABAD | | | | | |
| | | | | | | | | | | | | KELTECH ENERGIES LTD,BANGALORE | | | | | |
| 14 | Stores | Y13SC08009 | EDTA | Open Tender | 04.11.2008 | | | | | | | | Yes | 4010045489 | 21.04.2009 | United Chemical Industries,AHMEDABAD | 5,100,041.08 |
| 15 | Stores | P71SL08009 | SUPPLY OF POL | Limited Tender | 08.04.2009 | Single Bid | 22.07.2008 | 5 | | | 5 | AUTOCARE CENTRE,MUMBAI | Yes | 4010045493 | 17.04.2009 | AUTOCARE CENTRE,MUMBAI | 1,941,394.05 |
| 16 | Stores | Y13SC07001 | PURCHASE OF TRI-ETHYLENE GLYCOL (TEG) | Open Tender | 17.05.2007 | Two Bid | 09.07.2007 | 3 | | | 3 | AKRY ORGANICS PVT LTD.,MUMBAI | Yes | 4010045503 | 20.04.2009 | RELIANCE INDUSTRIES LTD,MUMBAI | 3,487,361.78 |
| | | | | | | | | | | | | RELIANCE INDUSTRIES LTD,MUMBAI | | | | | |
| | | | | | | | | | | | | INDIA GLYCOLS LIMITED,MUMBAI | | | | | |
| 17 | Stores | E11NS09032 | PROC. OF LUBRICANTS - IOC | Single Tender | 17.04.2009 | Single Bid | 17.04.2009 | 1 | | | 1 | Indian Oil Corporation Limited,,AHMEDABAD | Yes | 4010045480 | 17.04.2009 | Indian Oil Corporation Limited,,AHMEDABAD | 13,220,373.52 |
| 18 | Stores | P71SL09010 | PROCUREMENT OF LUBES FOR IMR | Limited Tender | 02.04.2009 | Single Bid | 16.04.2009 | 1 | | | 1 | INDIAN OIL CORPORATION,MUMBAI | No | 4010045478 | 17.04.2009 | INDIAN OIL CORPORATION,MUMBAI | 5,775,023.10 |
| 19 | Stores | Q11GS09002 | PROCUREMENT OF LUBRICANTS | Single Tender | 14.04.2009 | Single Bid | 16.04.2009 | 1 | | | 1 | INDIAN OIL CORPORATION LTD.,MUMBAI | Yes | 4010045473 | 16.04.2009 | INDIAN OIL CORPORATION LTD.,MUMBAI | 5,287,134.24 |
| 20 | Stores | V11BS09005 | BENTONITE | Single Tender | 15.04.2009 | Single Bid | 09.04.2009 | 1 | | | 1 | MANEK MINERALS.,BHUJ | Yes | 4010045458 | 15.04.2009 | MANEK MINERALS.,BHUJ | 6,557,520.00 |
| 21 | Stores | Q11VL08001 | PROCUREMENT OF NOZZLES FOR UWHR | Limited Tender | 16.10.2008 | Two Bid | 17.11.2008 | 1 | | | 1 | NEW ENGINEERING CORPORATION,,MUMBAI | Yes | 4010045451 | 17.04.2009 | NEW ENGINEERING CORPORATION,,MUMBAI | 1,077,300.00 |
| 22 | Stores | P41FC08005 | THREAD DOPES | Open Tender | 05.12.2008 | Two Bid | 27.01.2009 | 4 | | | 4 | Dummy Import Material Vendor,Dummy | Yes | 4010045438 | 17.04.2009 | MOSIL LUBRICANTS PVT. LTD.,,MUMBAI | 1,226,358.36 |
| | | | | | | | | | | | | ANAND ENGINEERS PVT. LTD.,MUMBAI | | | | | |
| | | | | | | | | | | | | BALMER LAWRIE & CO LTD.,MUMBAI | | | | | |
| | | | | | | | | | | | | MOSIL LUBRICANTS PVT. LTD.,,MUMBAI | | | | | |
| 23 | Stores | R11SS09050 | PROCUREMENT LUBE OIL | Single Tender | 09.04.2009 | Single Bid | 09.04.2009 | 1 | | | 1 | INDIAN OIL CORPORATION LTD,GUWAHATI | Yes | 4010045428 | 20.04.2009 | INDIAN OIL CORPORATION LTD,GUWAHATI | 16,829,880.78 |
| 24 | Stores | R11SS08074 | PROCUREMENT OF BULK MEDICINES'08-09(PART-II) | Single tender OEM/OES | 20.11.2008 | Single Bid | 17.12.2008 | 12 | | | 12 | SWISSKEM HEALTHCARE,MUMBAI | Yes | 4010045415 | 13.04.2009 | SWAPNA PHARMACEUTICALS,SIVASAGAR | 1,844,402.50 |
| | | | | | | | | | | | | HIGH TECH PHARMA,SIVASAGAR | | | | | |
| | | | | | | | | | | | | MEDICO,JORHAT | | | | | |
| | | | | | | | | | | | | B D DISTRIBUTORS,SIVASAGAR | | | | | |
| | | | | | | | | | | | | J & S DISTRIBUTORS,SIVASAGAR | | | | | |
| | | | | | | | | | | | | SWAPNA PHARMACEUTICALS,SIVASAGAR | | | | | |
| | | | | | | | | | | | | ARVIND PHARMACEUTICALS,SIVASAGAR | | | | | |
| | | | | | | | | | | | | M.D.DRUG DISTRIBUTORS,SIVASAGAR | | | | | |
| | | | | | | | | | | | | D.B.G. DRUGS DISTRIBUTOR,SIVASAGAR | | | | | |
| | | | | | | | | | | | | SHREE BISHNU WHOLE SALE AGENCY,NAZIRA | | | | | |
| | | | | | | | | | | | | PARENTERAL DRUGS (INDIA) LTD.,GUWAHATI | | | | | |
| 25 | Stores | R11SS08074 | PROCUREMENT OF BULK MEDICINES'08-09(PART-II) | Single tender OEM/OES | 20.11.2008 | Single Bid | 17.12.2008 | 12 | | | 12 | SWISSKEM HEALTHCARE,MUMBAI | Yes | 4010045407 | 13.04.2009 | B D DISTRIBUTORS,SIVASAGAR | 3,243,606.50 |
| | | | | | | | | | | | | HIGH TECH PHARMA,SIVASAGAR | | | | | |
| | | | | | | | | | | | | MEDICO,JORHAT | | | | | |
| | | | | | | | | | | | | B D DISTRIBUTORS,SIVASAGAR | | | | | |
| | | | | | | | | | | | | J & S DISTRIBUTORS,SIVASAGAR | | | | | |
| | | | | | | | | | | | | SWAPNA PHARMACEUTICALS,SIVASAGAR | | | | | |
| | | | | | | | | | | | | ARVIND PHARMACEUTICALS,SIVASAGAR | | | | | |
| | | | | | | | | | | | | M.D.DRUG DISTRIBUTORS,SIVASAGAR | | | | | |
| | | | | | | | | | | | | D.B.G. DRUGS DISTRIBUTOR,SIVASAGAR | | | | | |
| | | | | | | | | | | | | SHREE BISHNU WHOLE SALE AGENCY,NAZIRA | | | | | |
| | | | | | | | | | | | | PARENTERAL DRUGS (INDIA) LTD.,GUWAHATI | | | | | |
| 26 | Stores | ZNHKC08003 | PROCUREMENT OF BENTONITE POWDER | Open Tender | 02.12.2008 | Two Bid | 02.01.2009 | 2 | | | 2 | JAGSHANTI MINERAL GRINDING MILLS,JODHPUR | Yes | 8030000140 | 17.04.2009 | JAGSHANTI MINERAL GRINDING MILLS,JODHPUR | 43,917,300.00 |
| | | | | | | | | | | | | MARUTI MINERAL INDUSTRIES,BARMER | | | | | |
| 27 | Stores | ZNHKC08003 | PROCUREMENT OF BENTONITE POWDER | Open Tender | 02.12.2008 | Two Bid | 02.01.2009 | 2 | | | 2 | JAGSHANTI MINERAL GRINDING MILLS,JODHPUR | No | 8030000141 | 17.04.2009 | MARUTI MINERAL INDUSTRIES,BARMER | 134,444,556.00 |
| | | | | | | | | | | | | MARUTI MINERAL INDUSTRIES,BARMER | | | | | |
| 28 | Stores | P851S09004 | DESING ENGINEERING CONSULTANT FOR HALON REPLACEMENT PROJECT | Single Tender-Nomination | 20.03.2009 | Single Bid | 25.03.2009 | 1 | | | 1 | ENGINEERS INDIA LIMITED,NEW DELHI | Yes | 9030003181 | 03.04.2009 | ENGINEERS INDIA LIMITED,NEW DELHI | 46,300,000.00 |
| 29 | Stores | P68QS08003 | PROCUREMENT6 OF SLIDING SLEEVES | Single Tender-Nomination | 19.01.2009 | Single Bid | 09.02.2009 | 1 | | | 1 | SCHLUMBERGER ASIA SERVICES LIMITED,MUMBAI | Yes | 4050005678 | 20.04.2009 | SCHLUMBERGER ASIA SERVICES LIMITED,MUMBAI | 3,759,117.35 |
| 30 | Stores | A11SC05042 | SUPPLY OF TCR BITS. | Open Tender | 21.12.2005 | Two Bid | 13.02.2006 | 4 | | | 4 | JSC VOLGABURMASH,,SAMARA | Yes | 4050005576 | 13.04.2009 | SMITH INTERNATIONAL INC,DUBAI | 5,700,543.73 |
| | | | | | | | | | | | | TIX CORPORATION,TOKYO | | | | | |
| | | | | | | | | | | | | SMITH INTERNATIONAL INC,DUBAI | | | | | |
| | | | | | | | | | | | | BAKER HUGHES,SINGAPORE | | | | | |
| 31 | Stores | Y13NL09003 | SORBITANE NONO-OLEATE, DTPA, OXALIC ACID | Limited Tender | | Single Bid | 09.04.2009 | | | | | | Yes | 4020004467 | 20.04.2009 | DIRAJ CHEMICALS,AHMEDABAD | 1,266,599.97 |
| 32 | Stores | Y13NL09003 | SORBITANE NONO-OLEATE, DTPA, OXALIC ACID | Limited Tender | 26.03.2009 | Single Bid | 09.04.2009 | | | | | | Yes | 4020004461 | 20.04.2009 | MOHINI ORGANICS PVT LTD,MUMBAI | 5,328,114.00 |
| 33 | Stores | Z32GL08035 | PROCUREMENT OF HSD | Limited Tender | 03.12.2008 | Single Bid | 05.01.2009 | 1 | | | 1 | BHARAT PETROLEUM CORPORATION LTD,MEERUT | Yes | 4010045651 | 30.04.2009 | BHARAT PETROLEUM CORPORATION LTD,MEERUT | 4,811,040.00 |
| 34 | Stores | R11SS09036 | HIGH SPEED DIESEL | Single Tender-Nomination | 04.03.2009 | Single Bid | 15.03.2009 | 3 | | | 3 | INDIAN OIL CORPORATION LTD-AOD,TINSUKIA | Yes | 4010045608 | 28.04.2009 | INDIAN OIL CORPORATION LIMITED,GUWAHATI | 626,963,423.56 |
| | | | | | | | | | | | | IOC LTD (MD),Guwahati | | | | | |
| | | | | | | | | | | | | INDIAN OIL CORPORATION LIMITED,GUWAHATI | | | | | |
| 35 | Stores | K11CS09003 | PURCHASE OF LUBRICANTS | Single Tender | 22.04.2009 | Single Bid | 22.04.2009 | 1 | | | 1 | INDIAN OIL CORPORATION LTD,VISHAKHAPATNAM | No | 4010045555 | 24.04.2009 | INDIAN OIL CORPORATION LTD,VISHAKHAPATNAM | 1,365,909.00 |
| 36 | Stores | D11XC08018 | COTTON HAND GLOVES | Open Tender | 14.08.2008 | Two Bid | 15.09.2008 | 2 | | | 2 | H K SAFETY INDUSTRIES,VADODARA | Yes | 4010045553 | 23.04.2009 | H K SAFETY INDUSTRIES,VADODARA | 8,354,551.34 |
| | | | | | | | | | | | | LAXMI INDUSTRIES,MUMBAI | | | | | |
| 37 | Stores | E11AC08013 | CABLES | Open Tender | 15.08.2008 | Two Bid | 09.10.2008 | 1 | | | 1 | J J ORGANISATION,AHMEDABAD | Yes | 4010045544 | 21.04.2009 | J J ORGANISATION,AHMEDABAD | 1,490,450.00 |
| 38 | Stores | E13AL09004 | 150 MT POTASSIUM LIGNITE | Limited Tender | 02.02.2009 | Single Bid | 23.02.2009 | 1 | | | 1 | GLOBAL DRILLING FLUIDS & CHEMICALS,FARIDABAD | Yes | 4010045543 | 21.04.2009 | GLOBAL DRILLING FLUIDS & CHEMICALS,FARIDABAD | 2,372,703.00 |
| 39 | Stores | E11AL08031 | 2" BOP HYD HOSE | Limited Tender | 05.12.2008 | Single Bid | 29.12.2008 | 1 | | | 1 | SONI RUBBER PRODUCTS LTD,KOLKATA | Yes | 4010045539 | 21.04.2009 | SONI RUBBER PRODUCTS LTD,KOLKATA | 2,261,609.19 |
| 40 | Stores | P71SS09006 | HFHSD FOR WESTERN & EASTERN OFFSHORE | Single Tender-Nomination | 16.04.2009 | Single Bid | 21.04.2009 | 1 | | | 1 | MANGALORE REFINERY & PETROCHEMICAL,MANGALORE | No | 4010045538 | 21.04.2009 | MANGALORE REFINERY & PETROCHEMICAL,MANGALORE | 1,355,476,980.00 |
| 41 | Stores | Y13SC07001 | PURCHASE OF TRI-ETHYLENE GLYCOL (TEG) | Open Tender | 17.05.2007 | Two Bid | 09.07.2007 | 3 | | | 3 | AKRY ORGANICS PVT LTD.,MUMBAI | Yes | 4010045505 | 21.04.2009 | RELIANCE INDUSTRIES LTD,MUMBAI | 15,848,140.00 |
| | | | | | | | | | | | | RELIANCE INDUSTRIES LTD,MUMBAI | | | | | |
| | | | | | | | | | | | | INDIA GLYCOLS LIMITED,MUMBAI | | | | | |
| 42 | Stores | P41CL09005 | PROCUREMENT OF INDUSTRIAL GASES | Limited Tender | 05.02.2009 | Two Bid | 27.02.2009 | 1 | | | 1 | ESTEEM GASES PVT.LTD,NAVI MUMBAI | Yes | 4010045399 | 08.04.2009 | ESTEEM GASES PVT.LTD,NAVI MUMBAI | 1,772,856.80 |
| 43 | Stores | ZNHDC08002 | PROCUREMENT OF CMC,PAC | Open Tender | 23.05.2008 | | | | | | | | Yes | 4010044894 | 01.04.2009 | EXCELEX BIOPOLYMERS PRIVATE LIMITED,SECUNDERABAD | 27,839,280.96 |
| 44 | Stores | ZNHDC08002 | PROCUREMENT OF CMC,PAC | Open Tender | 28.03.2008 | | | | | | | | Yes | 4010044893 | 01.04.2009 | DHARIYAL POLYMERS PVT. LTD.,AHMEDABAD | 31,655,953.46 |
| 45 | Stores | ZNHDC08002 | PROCUREMENT OF CMC,PAC | Open Tender | 28.03.2008 | | | | | | | | Yes | 4010044892 | 29.04.2009 | DHARIYAL POLYMERS PVT. LTD.,AHMEDABAD | 42,571,433.20 |
| 46 | Stores | ZNHDC08002 | PROCUREMENT OF CMC,PAC | Open Tender | 28.03.2008 | | | | | | | | Yes | 4010044890 | 01.04.2009 | DHARIYAL CHEMICALS,AHMEDABAD | 2,260,855.00 |
| 47 | Stores | A13DL08021 | PROCUREMENT OF HEDP, QTY 35 MT | Limited Tender | 03.09.2008 | Two Bid | 13.10.2008 | 3 | | | 3 | XELL CHEMICALS,MUMBAI | Yes | 4010044346 | 01.04.2009 | KRISHNA CHEMICALS,,AHMEDABAD | 2,808,050.00 |
| | | | | | | | | | | | | KRISHNA CHEMICALS,,AHMEDABAD | | | | | |
| | | | | | | | | | | | | DIRAJ CHEMICALS,AHMEDABAD | | | | | |
| 48 | Stores | ZNHDC08002 | PROCUREMENT OF CMC,PAC | Open Tender | 23.05.2008 | | | | | | | | Yes | 4010044846 | 02.04.2009 | RELIANCE CELLULOSE PRODUCTS LIMITED,SECUNDERABAD | 23,332,066.35 |
| 49 | Stores | ZNHDC08002 | PROCUREMENT OF CMC,PAC | Open Tender | 23.03.2008 | | | | | | | | Yes | 4010044844 | 02.04.2009 | EXCELEX BIOPOLYMERS PRIVATE LIMITED,SECUNDERABAD | 52,367,700.00 |
| 50 | Stores | ZNHDC08002 | PROCUREMENT OF CMC,PAC | Open Tender | 28.03.2008 | | | | | | | | Yes | 4010044843 | 01.04.2009 | EXCELEX BIOPOLYMERS PRIVATE LIMITED,SECUNDERABAD | 62,558,520.00 |
| 51 | Stores | ZNHDC08002 | PROCUREMENT OF CMC,PAC | Open Tender | 28.03.2008 | | | | | | | | Yes | 4010044842 | 29.04.2009 | DHARIYAL POLYMERS PVT. LTD.,AHMEDABAD | 106,061,408.00 |
| 52 | Stores | ZNHDC08002 | PROCUREMENT OF CMC,PAC | Open Tender | 28.03.2008 | | | | | | | | Yes | 4010044841 | 17.04.2009 | DHARIYAL POLYMERS PVT. LTD.,AHMEDABAD | 40,164,152.00 |
| 53 | Stores | ZNHDC08002 | PROCUREMENT OF CMC,PAC | Open Tender | 28.03.2008 | | | | | | | | Yes | 4010044840 | 01.04.2009 | DHARIYAL CHEMICALS,AHMEDABAD | 4,357,532.04 |
| 54 | Stores | ZNDDC08002 | PROCUREMENT OD DRILL BITS | Open Tender | 28.03.2008 | | | | | | | | Yes | 4010044839 | 01.04.2009 | DHARIYAL CHEMICALS,AHMEDABAD | 14,064,345.85 |
| 55 | Stores | R11RC08017 | PROC OF INSULATING MATERIAL | Open Tender | 18.07.2008 | Two Bid | 25.09.2008 | 2 | | | 2 | RAIPUR TAR PRODUCTS,RAIPUR | Yes | 4010044831 | 24.04.2009 | PORWAL TAR PRODUCTS PVT LTD,RAIPUR | 9,494,562.43 |
| | | | | | | | | | | | | PORWAL TAR PRODUCTS PVT LTD,RAIPUR | | | | | |
| 56 | Stores | W21HS08002 | PROCUREMENT OF 840 KL HSD FOR HARIPUR "A" | Single Tender-Nomination | 08.05.2009 | Single Bid | 23.05.2008 | 1 | | | 1 | INDIAN OIL CORPORATION LTD,KOLKATA | Yes | 4010044595 | 16.04.2009 | INDIAN OIL CORPORATION LTD,KOLKATA | 27,045,946.03 |
| 57 | Stores | B21ML08159 | CENTRALIZERS & STOP RINGS | Limited Tender | 17.11.2008 | Two Bid | 11.12.2008 | 1 | | | 1 | ENEROIL OFFSHORE DRILLING LTD.,DELHI | Yes | 4010044575 | 06.04.2009 | ENEROIL OFFSHORE DRILLING LTD.,DELHI | 1,150,832.39 |
| 58 | Stores | P43HS08010 | ENZYME BREAKER | Single Tender-Nomination | 25.11.2008 | Single Bid | 19.12.2008 | 1 | | | 1 | NOVOZYMES SOUTH ASIA PVT. LTD.,BANGALORE | Yes | 4010044436 | 02.04.2009 | NOVOZYMES SOUTH ASIA PVT. LTD.,BANGALORE | 5,368,660.30 |
| 59 | Stores | A11DL09014 | FIRE HOSE & COUPLINGS | Limited Tender | 04.03.2009 | Single Bid | 27.03.2009 | 2 | | | 2 | CHHATARIYA FIRETECH INDUSTRIES,MUMBAI | Yes | 4010044571 | 27.04.2009 | NEW AGE HOSE MFG. CO,MUMBAI | 1,417,000.00 |
| | | | | | | | | | | | | NEW AGE HOSE MFG. CO,MUMBAI | | | | | |
| 60 | Stores | A11DL09014 | FIRE HOSE & COUPLINGS | Limited Tender | 04.03.2009 | Single Bid | 27.03.2009 | 2 | | | 2 | CHHATARIYA FIRETECH INDUSTRIES,MUMBAI | Yes | 4010044565 | 23.04.2009 | CHHATARIYA FIRETECH INDUSTRIES,MUMBAI | 1,417,000.00 |
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