08.01.2010 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 : 01.12.2009 to 31.12.2009
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 | A14TL09057 | BOARD PURCHASE OF FURNITURE FOR DICPENSARY | Limited Tender | | Single Bid | 24.12.2009 | 1 | | | 1 | VARSHA FURNITURE,BHARUCH | Yes | 4020005086 | 24.12.2009 | VARSHA FURNITURE,BHARUCH | 2,222,552.00 |
| 2 | Other Services | ZA1SC06044 | WIND POWER PROJECT | Open Tender | 30.03.2007 | Two Bid | 17.05.2006 | 2 | | | 2 | SUZLON ENERGY LIMITED,AHMEDABAD | Yes | 9020002171 | 28.12.2009 | SUZLON ENERGY LIMITED,AHMEDABAD | 607,108,719.00 |
| | | | | | | | | | | | | SUZLON ENERGY LIMITED,PONDICHERRY | | | | | |
| 3 | Capital | K1CAC08004 | FABRICATION AND SUPPLY OF BUNK HOUSES | Open Tender | 21.04.2008 | Two Bid | 10.06.2008 | 2 | | | 2 | SREE VEERA LAKSHMI ENGG. & FABRICAT,HYDERABAD | Yes | 4010048324 | 11.12.2009 | SREE VEERA LAKSHMI ENGG. & FABRICAT,HYDERABAD | 16,081,967.00 |
| | | | | | | | | | | | | TRANSAFE SERVICES LIMITED,KOLKATA | | | | | |
| 4 | Capital | K1CAC08004 | FABRICATION AND SUPPLY OF BUNK HOUSES | Open Tender | 21.04.2008 | Two Bid | 10.06.2008 | 2 | | | 2 | SREE VEERA LAKSHMI ENGG. & FABRICAT,HYDERABAD | Yes | 4010048319 | 10.12.2009 | SREE VEERA LAKSHMI ENGG. & FABRICAT,HYDERABAD | 1,855,656.00 |
| | | | | | | | | | | | | TRANSAFE SERVICES LIMITED,KOLKATA | | | | | |
| 5 | Spares | K19ZS08012 | SPARES FOR E-2000 DRAW WORKS | Single tender-OEM/OES | 04.09.2008 | Single Bid | 21.10.2008 | 2 | | | 2 | NATIONAL OIL WELL,HOUSTON | Yes | 4050005904 | 09.12.2009 | NATIONAL OIL WELL,HOUSTON | 1,948,452.75 |
| | | | | | | | | | | | | BHARAT HEAVY ELECTRICALS LTD,HYDERABAD | | | | | |
| 6 | Other Services | 1061C08003 | SUPPLY, INSTALLATION,COMMISSIONING OF FIRE ALARM SYSTEM AT PANVEL PH.I & II | Open Tender | 15.09.2008 | Two Bid | 11.11.2008 | 1 | | | 1 | C. P. VASWANI,,MUMBAI | Yes | 5010051241 | 30.12.2009 | C. P. VASWANI,,MUMBAI | 3,161,351.76 |
| 7 | Charter Hire Service/RC | R16SC08024 | HIRING OF SERVICES OF DG SETS (62.5/10 KVA) | Open Tender | 17.09.2008 | Two Bid | 13.11.2008 | 6 | | | 6 | BRAHMAPUTRA COMMERCE & TRADE,SIVASAGAR | No | 9010012359 | 18.12.2009 | BRAHMAPUTRA COMMERCE & TRADE,SIVASAGAR | 17,380,440.00 |
| | | | | | | | | | | | | JITU ENTERPRISE AND SOUND SERVI,SIVASAGAR | | | | | |
| | | | | | | | | | | | | DEVENDRA ENTERPRISES PVT. LTD.,NAZIRA | | | | | |
| | | | | | | | | | | | | PETROTECH,NAZIRA | | | | | |
| | | | | | | | | | | | | AJAY TRADING CORPORATION,NAZIRA | | | | | |
| | | | | | | | | | | | | ASSAM STEEL ENGINEERING WORKS,SIVASAGAR | | | | | |
| 8 | Charter Hire Service/RC | R16SC08024 | HIRING OF SERVICES OF DG SETS (62.5/10 KVA) | Open Tender | 17.09.2008 | Two Bid | 13.11.2008 | 6 | | | 6 | PETROTECH,NAZIRA | No | 9010012311 | 18.12.2009 | PETROTECH,NAZIRA | 3,338,280.00 |
| | | | | | | | | | | | | JITU ENTERPRISE AND SOUND SERVI,SIVASAGAR | | | | | |
| | | | | | | | | | | | | DEVENDRA ENTERPRISES PVT. LTD.,NAZIRA | | | | | |
| | | | | | | | | | | | | BRAHMAPUTRA COMMERCE & TRADE,SIVASAGAR | | | | | |
| | | | | | | | | | | | | AJAY TRADING CORPORATION,NAZIRA | | | | | |
| | | | | | | | | | | | | ASSAM STEEL ENGINEERING WORKS,SIVASAGAR | | | | | |
| 9 | Charter Hire Service/RC | R16SC08024 | HIRING OF SERVICES OF DG SETS (62.5/10 KVA) | Open Tender | 17.09.2008 | Two Bid | 13.11.2008 | 6 | | | 6 | AJAY TRADING CORPORATION,NAZIRA | No | 9010012310 | 18.12.2009 | AJAY TRADING CORPORATION,NAZIRA | 3,338,280.00 |
| | | | | | | | | | | | | JITU ENTERPRISE AND SOUND SERVI,SIVASAGAR | | | | | |
| | | | | | | | | | | | | DEVENDRA ENTERPRISES PVT. LTD.,NAZIRA | | | | | |
| | | | | | | | | | | | | BRAHMAPUTRA COMMERCE & TRADE,SIVASAGAR | | | | | |
| | | | | | | | | | | | | PETROTECH,NAZIRA | | | | | |
| | | | | | | | | | | | | ASSAM STEEL ENGINEERING WORKS,SIVASAGAR | | | | | |
| 10 | Charter Hire Service/RC | R16SC08024 | HIRING OF SERVICES OF DG SETS (62.5/10 KVA) | Open Tender | 17.09.2008 | Two Bid | 13.11.2008 | 6 | | | 6 | ASSAM STEEL ENGINEERING WORKS,SIVASAGAR | No | 9010012309 | 18.12.2009 | ASSAM STEEL ENGINEERING WORKS,SIVASAGAR | 6,023,160.00 |
| | | | | | | | | | | | | JITU ENTERPRISE AND SOUND SERVI,SIVASAGAR | | | | | |
| | | | | | | | | | | | | DEVENDRA ENTERPRISES PVT. LTD.,NAZIRA | | | | | |
| | | | | | | | | | | | | BRAHMAPUTRA COMMERCE & TRADE,SIVASAGAR | | | | | |
| | | | | | | | | | | | | PETROTECH,NAZIRA | | | | | |
| | | | | | | | | | | | | AJAY TRADING CORPORATION,NAZIRA | | | | | |
| 11 | Charter Hire Service/RC | R16SC08024 | HIRING OF SERVICES OF DG SETS (62.5/10 KVA) | Open Tender | 17.09.2008 | Two Bid | 13.11.2008 | 6 | | | 6 | DEVENDRA ENTERPRISES PVT. LTD.,NAZIRA | No | 9010012303 | 18.12.2009 | DEVENDRA ENTERPRISES PVT. LTD.,NAZIRA | 3,338,280.00 |
| | | | | | | | | | | | | JITU ENTERPRISE AND SOUND SERVI,SIVASAGAR | | | | | |
| | | | | | | | | | | | | BRAHMAPUTRA COMMERCE & TRADE,SIVASAGAR | | | | | |
| | | | | | | | | | | | | PETROTECH,NAZIRA | | | | | |
| | | | | | | | | | | | | AJAY TRADING CORPORATION,NAZIRA | | | | | |
| | | | | | | | | | | | | ASSAM STEEL ENGINEERING WORKS,SIVASAGAR | | | | | |
| 12 | Other Services | AC2AC08032 | CONSTRUCTION OF FOUNDATION AT D/S: OPDI | Open Tender | 21.10.2008 | Single Bid | 25.11.2008 | 1 | | | 1 | N A SHAIKH,ANKLESHWAR | Yes | 5010051420 | 17.12.2009 | N A SHAIKH,ANKLESHWAR | 3,951,823.00 |
| 13 | Capital | E14MC08057 | PROCUREMENT OF SNORKEL FOR REPAIR OF STREET LIGHT | Open Tender | 23.10.2008 | Two Bid | 25.11.2008 | 1 | | | 1 | MAYUR MARKETING,MEHSANA | Yes | 4010049295 | 14.12.2009 | MAYUR MARKETING,MEHSANA | 1,312,918.00 |
| 14 | Other Services | YY11L09126 | OVERHAULING OF SWLP P-1010 OF WIN COMPLEX | Limited Tender | 26.10.2008 | Single Bid | 18.11.2009 | 1 | | | 1 | METAL FORM,MUMBAI | Yes | 5010051482 | 21.12.2009 | METAL FORM,MUMBAI | 1,127,000.00 |
| 15 | Charter Hire Service/RC | R16SC08027 | ANNUAL RATE CONTRACT FOR HIRING OF DIFFERENT CAPACITIES OF DG SETS FOR THREE YRS | Open Tender | 27.11.2008 | Two Bid | 21.01.2009 | 3 | | | 3 | ASSAM STEEL ENGINEERING WORKS,SIVASAGAR | No | 9010012334 | 09.12.2009 | ASSAM STEEL ENGINEERING WORKS,SIVASAGAR | 1,888,800.00 |
| | | | | | | | | | | | | BRAHMAPUTRA COMMERCE & TRADE,SIVASAGAR | | | | | |
| | | | | | | | | | | | | PETROTECH,NAZIRA | | | | | |
| 16 | Charter Hire Service/RC | R16SC08027 | ANNUAL RATE CONTRACT FOR HIRING OF DIFFERENT CAPACITIES OF DG SETS FOR THREE YRS | Open Tender | 27.11.2008 | Two Bid | 21.01.2009 | 3 | | | 3 | BRAHMAPUTRA COMMERCE & TRADE,SIVASAGAR | No | 9010012335 | 09.12.2009 | BRAHMAPUTRA COMMERCE & TRADE,SIVASAGAR | 4,356,300.00 |
| | | | | | | | | | | | | PETROTECH,NAZIRA | | | | | |
| | | | | | | | | | | | | ASSAM STEEL ENGINEERING WORKS,SIVASAGAR | | | | | |
| 17 | Charter Hire Service/RC | V16AC08024 | JOBCONTRACT FOR LOGGING SERVICES | Open Tender | 16.12.2008 | Two Bid | 05.02.2009 | 1 | | | 1 | CAUVERY OIL FIELD WORKERS SOCIETY,NAGAPATTINAM | Yes | 9010012299 | 09.12.2009 | CAUVERY OIL FIELD WORKERS SOCIETY,NAGAPATTINAM | 6,277,345.00 |
| 18 | Turnkey Contracts | UE1SS09001 | CONSULTANCY SERVICES FOR VSD REVAMP/ UP- GRADATION | Single Tender | 23.12.2008 | Single Bid | 30.09.2009 | 1 | | | 1 | ENGINEERS INDIA LTD,VADODARA | Yes | 9030003720 | 22.12.2009 | ENGINEERS INDIA LTD,VADODARA | 4,333,000.00 |
| 19 | Spares | BA9SL09001 | SPARES FOR DRAW WORKS OF E-1400 & E-760 | Limited Tender | 21.01.2009 | Single Bid | 25.02.2009 | 2 | | | 2 | NATIONAL OILWELL VARCO,TEXAS | Yes | 4050006065 | 21.12.2009 | NATIONAL OILWELL VARCO,TEXAS | 10,842,074.84 |
| | | | | | | | | | | | | BHARAT HEAVY ELECTRICALS LTD,HYDERABAD | | | | | |
| 20 | Other Services | P76UC09001 | HIRING OF SERVISES FOR BAY PAIPELINE SURVEY OF URAN-TROMBAY | Open Tender | 27.01.2009 | Two Bid | 19.02.2009 | 1 | | | 1 | SSS ELECTRICALS (I) LTD.,MUMBAI | Yes | 5010051233 | 11.12.2009 | SSS ELECTRICALS (I) LTD.,MUMBAI | 6,761,314.00 |
| 21 | Spares | R12PS09001 | PROC. OF SPARES FOR OVERHAULING OF BRUSH MAKE ALTERNATORS FOR CPP | Single tender-OEM/OES | 28.01.2009 | Single Bid | 17.02.2009 | 2 | | | 2 | BRUSH ELECTRICAL MACHINES LTD.,LEICESTERSHIRE | Yes | 4050006059 | 26.12.2009 | BRUSH ELECTRICAL MACHINES LTD.,LEICESTERSHIRE | 9,632,822.80 |
| 22 | Charter Hire Service/RC | AA1GC08002 | CREATION OF GAS METERING STATION AT OPDC SITE,OLPAD. | Open Tender | 06.02.2009 | Single Bid | 13.06.2008 | 7 | | | 7 | NEVEN TEXTILE ENGINEERS,MUMBAI | Yes | 9010011677 | 02.12.2009 | NEVEN TEXTILE ENGINEERS,MUMBAI | 5,999,720.00 |
| | | | | | | | | | | | | TOLANI FABRICATORS,ANKLESHWAR | | | | | |
| | | | | | | | | | | | | SCADA SYSTEM & TECH SERVICES,SURAT | | | | | |
| | | | | | | | | | | | | SANTOSH ENGINEERS,ANKLESHWAR | | | | | |
| | | | | | | | | | | | | Ashwin Engg Products,MEHSANA | | | | | |
| | | | | | | | | | | | | ICON CONTROLS PVT. LTD.,,DELHI | | | | | |
| | | | | | | | | | | | | NAVBHARAT CONSTRUCTIONS,VADODARA | | | | | |
| 23 | Charter Hire Service/RC | P46JS09009 | CHARTER HIRE OF RIG DDKG1 | Single Tender-Nomination | 02.03.2009 | Single Bid | 18.12.2009 | 1 | | | 1 | DEEPWATER PACIFIC 1 INC,GEORGE TOWN | Yes | 9010012360 | 18.12.2009 | DEEPWATER PACIFIC 1 INC,GEORGE TOWN | 34,698,616,230.00 |
| 24 | Spares | E12MS09020 | PROCUREMENT OF SPARES FOR 4HA4 & 4HA4 BIS MODEL COMPRESSORS. | Single tender-OEM/OES | 05.03.2009 | Single Bid | 27.03.2009 | 1 | | | 1 | MARUTI ENGINEERING SERVICES,AHMEDABAD | Yes | 4010049310 | 18.12.2009 | MARUTI ENGINEERING SERVICES,AHMEDABAD | 1,981,788.44 |
| 25 | Stores | BN8AC09001 | PROCUREMENT OF 18 NOS. CT REELS(AR/295/08-09) | Open Tender | 12.03.2009 | Two Bid | 11.05.2009 | 2 | | | 2 | SONAL ENTERPRISES,NEW YORK | Yes | 4050006055 | 11.12.2009 | SONAL ENTERPRISES,NEW YORK | 15,332,759.70 |
| | | | | | | | | | | | | CONTINENT PROJECTS TECHNOLOGIES,SINGAPORE | | | | | |
| 26 | Spares | N19KL08002 | SPARES FOR WATER MAKER FOR NEELAM& HEERA | Limited Tender | 19.03.2009 | Single Bid | 11.09.2008 | 2 | | | 2 | C'TREAT OFFSHORE,TEXAS | Yes | 4050006056 | 11.12.2009 | C'TREAT OFFSHORE,TEXAS | 2,143,214.61 |
| | | | | | | | | | | | | SIEMENS WATER TECHNOLOGIES,SINGAPORE | | | | | |
| 27 | Spares | R12PS09014 | PROC.OF SPARES FOR MAJOR OVERHAULING OF DR MAKE 4RDS3 MODEL GAS LIFT COMPRESSORS | Single tender-OEM/OES | 24.03.2009 | Single Bid | 13.04.2009 | 2 | | | 2 | DRESSER RAND(INDIA) PVT LTD,KOLKATA | Yes | 4010049448 | 26.12.2009 | DRESSER RAND(INDIA) PVT LTD,KOLKATA | 5,705,822.41 |
| 28 | Charter Hire Service/RC | ZA1VC09002 | DEVELOPMENT OF SUSTAINABILITY REPORT | Open Tender | 24.03.2009 | Two Bid | 25.05.2009 | 7 | | | 7 | PRICEWATERHOUSE COOPERS PRIVATE LTD,GURGAON | Yes | 9010012088 | 09.12.2009 | PRICEWATERHOUSE COOPERS PRIVATE LTD,GURGAON | 9,000,000.00 |
| 29 | Turnkey Contracts | EC32C09002 | REPAIRS & RECARPETING INSTA. LANWA GGS - III & FROM BL#147 TO GGS-III AT LANWA. | Open Tender | 01.04.2009 | Single Bid | 04.05.2009 | 1 | | | 1 | VARUN CONSTRUCTION CO,MEHSANA | Yes | 9030003713 | 16.12.2009 | VARUN CONSTRUCTION CO,MEHSANA | 3,648,116.95 |
| 30 | Other Services | N16RS09022 | UPGRADATION OF FLOW CONTROLLER OF FINE FILTER | Single Tender-Nomination | 06.04.2009 | Single Bid | 22.12.2009 | 1 | | | 1 | EMERSON PROCESS MANAGEMENT,NAVI MUMBAI | Yes | 5010051539 | 31.12.2009 | EMERSON PROCESS MANAGEMENT,NAVI MUMBAI | 2,013,706.00 |
| 31 | Charter Hire Service/RC | P76BC09007 | CHARTER HIRE OF 2 NOS. AHTSS (60 TON BOLLARD PULL FIFI). | Open Tender | 10.04.2009 | Two Bid | 27.05.2009 | 2 | | | 2 | GARWARE OFFSHORE SERVICES LIMITED,MUMBAI | Yes | 9010012302 | 16.12.2009 | GARWARE OFFSHORE SERVICES LIMITED,MUMBAI | 616,837,170.17 |
| | | | | | | | | | | | | PFS SHIPPING (INDIA) LIMITED,MUMBAI | | | | | |
| 32 | Charter Hire Service/RC | P76BC09007 | CHARTER HIRE OF 2 NOS. AHTSS (60 TON BOLLARD PULL FIFI). | Open Tender | 10.04.2009 | Two Bid | 27.05.2009 | 2 | | | 2 | PFS SHIPPING (INDIA) LIMITED,MUMBAI | Yes | 9010012308 | 16.12.2009 | PFS SHIPPING (INDIA) LIMITED,MUMBAI | 657,283,291.36 |
| | | | | | | | | | | | | GARWARE OFFSHORE SERVICES LIMITED,MUMBAI | | | | | |
| 33 | Spares | E19TS09005 | PROC.OF 6-1/2" LINERS FOR PZ9 MUD PUMPS | Single tender-OEM/OES | 13.04.2009 | Single Bid | 13.05.2009 | 1 | | | 1 | MACO CORPORATION( INDIA ) PVT. LTD.,KOLKATA | Yes | 4010049641 | 30.12.2009 | MACO CORPORATION( INDIA ) PVT. LTD.,KOLKATA | 3,998,133.72 |
| 34 | Capital | 8A4YC09006# | HEAT EXCHANGERS | Open Tender | 17.04.2009 | Two Bid | 08.06.2009 | 7 | 2 | ESKAY HEAT TRANSFERS PVT. LTD,BANGALORE | 5 | PRODEV MANUFACTURING COMPANY,VADODARA | Yes | 4010049276 | 17.12.2009 | PRODEV MANUFACTURING COMPANY,VADODARA | 3,187,610.40 |
| | | | | | | | | | | Universal Heat Exchangers Limited,Coimbatore | | HINDUSTAN RADIATORS AND,JODHPUR | | | | | |
| | | | | | | | | | | | | AERO ENGINEERS,AHMEDABAD | | | | | |
| | | | | | | | | | | | | HINDUSTAN DORR-OLIVER LTD,AHMEDABAD | | | | | |
| | | | | | | | | | | | | UNIQUE CHEMOPLANT EQUIPMENTS,MUMBAI | | | | | |
| 35 | Other Services | N16RS09003 | OVERHAUL OF ROTOR BUNDLE OF MIP-6700 | Single Tender-Nomination | 17.04.2009 | Single Bid | 11.05.2009 | 1 | | | 1 | CLYDE UNION,GLASGOW | Yes | 5010051395 | 21.12.2009 | CLYDE UNION,GLASGOW | 13,421,048.59 |
| 36 | Capital | E14MC08062 | PROC. OF REMOTE IGNITION SYSTEM | Open Tender | 23.04.2009 | Two Bid | 03.06.2009 | 1 | | | 1 | ELTECH,MUMBAI | Yes | 4010049215 | 16.12.2009 | ELTECH,MUMBAI | 9,692,220.00 |
| 37 | Capital | W3CHC09001 | PROCUREMENT OF P.C.PUMP INCLUDING INSTALLATION & COMMISSIONING AT ONGC, BOKARO. | Open Tender | 30.04.2009 | Two Bid | 25.06.2009 | 1 | | | 1 | WEATHERFORD OIL TOOL M E LTD,DUBAI | Yes | 4050006081 | 21.12.2009 | WEATHERFORD OIL TOOL M E LTD,DUBAI | 10,182,379.22 |
| 38 | Spares | A12CS09021 | FOR GAS INJECTION AT CPF GANDHAR & EFFLUENT DISPATCH PUMPS. | Single tender-OEM/OES | 01.05.2009 | Single Bid | 29.06.2009 | 1 | | | 1 | BHARAT PUMPS & COMPRESSORS LTD.,ALLAHABAD | Yes | 4010049545 | 24.12.2009 | BHARAT PUMPS & COMPRESSORS LTD.,ALLAHABAD | 1,588,144.48 |
| 39 | Charter Hire Service/RC | D16UC09002 | TURNKEY TRANSPORTATION OF WORK-OVER RIGS FOR A FIRM PERIOD OF THREE YEARS. | Open Tender | 01.05.2009 | Two Bid | 23.06.2009 | 1 | | | 1 | AAKASH OIL FIELD SERVICES PVT LTD,AHMEDABAD | Yes | 9010012364 | 23.12.2009 | AAKASH OIL FIELD SERVICES PVT LTD,AHMEDABAD | 61,647,210.00 |
| 40 | Stores | Y13SC09003# | PROCUREMENT OF OXYGEN SCAVENGER | Open Tender | 04.05.2009 | Two Bid | 03.07.2009 | 3 | 1 | JAY DINESH CHEMICALS,AHMEDABAD | 2 | SHAKTI CHEMICALS,HALOL | Yes | 8030000159 | 01.12.2009 | SHAKTI CHEMICALS,HALOL | 28,045,395.48 |
| | | | | | | | | | | | | SHREE SAINATH PHOTOCHEM,NAVSARI | | | | | |
| 41 | Stores | Y13SC09003# | PROCUREMENT OF OXYGEN SCAVENGER | Open Tender | 04.05.2009 | Two Bid | 03.07.2009 | 3 | 1 | JAY DINESH CHEMICALS,AHMEDABAD | 2 | SHAKTI CHEMICALS,HALOL | Yes | 4010049326 | 14.12.2009 | SHAKTI CHEMICALS,HALOL | 4,318,203.57 |
| | | | | | | | | | | | | SHREE SAINATH PHOTOCHEM,NAVSARI | | | | | |
| 42 | Stores | Y13SC09003# | PROCUREMENT OF OXYGEN SCAVENGER | Open Tender | 04.05.2009 | Two Bid | 03.07.2009 | 3 | 1 | JAY DINESH CHEMICALS,AHMEDABAD | 2 | SHREE SAINATH PHOTOCHEM,NAVSARI | Yes | 8030000158 | 01.12.2009 | SHREE SAINATH PHOTOCHEM,NAVSARI | 28,045,395.48 |
| | | | | | | | | | | | | SHAKTI CHEMICALS,HALOL | | | | | |
| 43 | Other Services | DZ1RC09017 | INSTALLATION OF TURBINE FLOW METERS FOR WI LINES AT GGS-VII KLL | Open Tender | 06.05.2009 | Single Bid | 29.06.2009 | 1 | | | 1 | FAB-N-WELD SERVICES,KALOL | Yes | 5010048910 | 21.12.2009 | FAB-N-WELD SERVICES,KALOL | 2,671,100.00 |
| 44 | Other Services | RC5GC09022 | NAME OF WORK: EEXTERNAL PAINTING OF MULT | Open Tender | 11.05.2009 | Single Bid | 15.06.2009 | 4 | | | 4 | BIPUL BHARALI,SIVASAGAR | Yes | 5010051305 | 16.12.2009 | BIPUL BHARALI,SIVASAGAR | 3,612,000.00 |
| | | | | | | | | | | | | Dummy Ind.Service Vendor,Dummy | | | | | |
| | | | | | | | | | | | | N.E. PAINT UDYOG,,ASSAM | | | | | |
| | | | | | | | | | | | | HIRANYA GOGOI,NAZIRA | | | | | |
| 45 | Stores | Y18SC09001 | BALL & GLOBE VALVES FOR FG SKID | Open Tender | 13.05.2009 | Two Bid | 07.07.2009 | 2 | | | 2 | ENGE ENGINEERING TRADING FZE,RAS AL KHAIMAH | Yes | 4050006066 | 30.12.2009 | ENGE ENGINEERING TRADING FZE,RAS AL KHAIMAH | 5,450,193.43 |
| | | | | | | | | | | | | Dummy Import Material Vendor,Dummy | | | | | |
| 46 | Charter Hire Service/RC | BU51C09005 | PRC FOR C/WORKS FOR 09-12 @ CWS, VADODARA | Open Tender | 14.05.2009 | Two Bid | 14.07.2009 | 4 | | | 4 | ASHIRWAD CONSTRUCTION,VADODARA | Yes | 9010012140 | 01.12.2009 | ASHIRWAD CONSTRUCTION,VADODARA | 13,396,500.00 |
| | | | | | | | | | | | | Dummy Ind.Service Vendor,Dummy | | | | | |
| | | | | | | | | | | | | PAINT CORPORATION,VADODARA | | | | | |
| | | | | | | | | | | | | KHARWA & SONS,VADODARA | | | | | |
| 47 | Stores | Y13SC09005# | PROCUREMENT OF ONLINE CORRESION INHIBITOR | Open Tender | 19.05.2009 | Two Bid | 15.07.2009 | 3 | | | 3 | RIMPRO INDIA,DISTT:MEHSANA | Yes | 4010049424 | 18.12.2009 | RIMPRO INDIA,DISTT:MEHSANA | 1,957,795.12 |
| | | | | | | | | | | | | TARAK CHEMICALS LTD.,VADODARA | | | | | |
| | | | | | | | | | | | | SHRADDHA ASSOCIATES (GUJ) PVT LTD,AHMEDABAD | | | | | |
| 48 | Other Services | VC1CC09052 | PROVIDING CIVIL WORKS AT IKTN#4 IN KUTHANALLUR AREA,THIRUVARUR DIST- FOUNDATION, | Open Tender | 19.05.2009 | Single Bid | 29.05.2009 | 1 | | | 1 | R SETHURAMAN,THIRUVARUR | Yes | 5010051415 | 22.12.2009 | R SETHURAMAN,THIRUVARUR | 5,280,310.00 |
| 49 | Stores | P217L09004 | PROCUREMENT OF LIQUIED NITROGEN GAS | Limited Tender | 19.05.2009 | Two Bid | 29.06.2009 | 1 | | | 1 | SYNERGY AIR PRODUCTS PVT. LTD.,PUNE | Yes | 4010049283 | 29.12.2009 | SYNERGY AIR PRODUCTS PVT. LTD.,PUNE | 3,065,447.61 |
| 50 | Other Services | P46FC09001# | FABRICATION AND INSTALLATION OF RAW WATER TOWER AT RIG SAGAR PRAGATI. | Open Tender | 21.05.2009 | Two Bid | 15.07.2009 | 2 | | | 2 | CARLTON INDUSTRIAL ENGINEERS,,MUMBAI | Yes | 5010051093 | 10.12.2009 | CARLTON INDUSTRIAL ENGINEERS,,MUMBAI | 23,785,000.00 |
| | | | | | | | | | | | | DOLPHIN OFFSHORE ENTERPRISES,MUMBAI | | | | | |